FY2027 management of 2022 SPLOST projects ↗
Jun 15, 2026 · AGR2026-028
to Derek Norton’s campaign
Personal gift · employer connectionDisclosed employer: Croy Engineering · CFO
Derek Norton · Mayor
Gift recorded 1210 days before the action. Filing · p6 ↗ · Vote record · p7 ↗
Why these records connect
The company name agrees; the direct business gift and Greg Teague filing also give 200 Cobb Parkway, matching the city agreements. Personal gifts remain attributed to their named donors.
A documented financial or employment connection does not establish influence, a conflict of interest, or a quid pro quo. Employment is as disclosed in the filing, not verified as current at the action date.
G. AGR2026-028 Approval of the proposed agreement with Croy Engineering (200 Cobb Parkway North, Building 400, Suite 413, Marietta, Ga. 30062) for professional services for Program Management of the 2022 SPLOST as requested for the Fiscal Year 2027 in the amount of $625,000.00 for the projects as outlined in the attached proposal. Citywide Mike Jones, City Administrator, provided the following background: The scope of work provided by the Program Management Task Order will be as outlined in the Professional Services Agreement for Smyrna 2022 SPLOST Program June 15, 2026 7:00 PM City of Smyrna Mayor and Council Meeting 2800 King Street SE Council Chambers Page 8 of 11 Management Services. This work will be completed as an hourly not to exceed fee project. Invoicing
to Travis Lindley’s campaign
Personal gift · employer connectionDisclosed employer: Croy · President
Travis Lindley · Ward 3
Gift recorded 1119 days before the action. Filing · p15 ↗ · Vote record · p8 ↗
Why these records connect
The company name agrees; the direct business gift and Greg Teague filing also give 200 Cobb Parkway, matching the city agreements. Personal gifts remain attributed to their named donors.
A documented financial or employment connection does not establish influence, a conflict of interest, or a quid pro quo. Employment is as disclosed in the filing, not verified as current at the action date.
G. AGR2026-028 Approval of the proposed agreement with Croy Engineering (200 Cobb Parkway North, Building 400, Suite 413, Marietta, Ga. 30062) for professional services for Program Management of the 2022 SPLOST as requested for the Fiscal Year 2027 in the amount of $625,000.00 for the projects as outlined in the attached proposal. Citywide Mike Jones, City Administrator, provided the following background: The scope of work provided by the Program Management Task Order will be as outlined in the Professional Services Agreement for Smyrna 2022 SPLOST Program June 15, 2026 7:00 PM City of Smyrna Mayor and Council Meeting 2800 King Street SE Council Chambers Page 8 of 11 Management Services. This work will be completed as an hourly not to exceed fee project. Invoicing
to Tim Gould’s campaign
Business giftTim Gould · Ward 6 · Mayor Pro Tem
Gift recorded 1119 days before the action. Filing · p8 ↗ · Vote record · p8 ↗
Why these records connect
The company name agrees; the direct business gift and Greg Teague filing also give 200 Cobb Parkway, matching the city agreements. Personal gifts remain attributed to their named donors.
A documented financial or employment connection does not establish influence, a conflict of interest, or a quid pro quo. Employment is as disclosed in the filing, not verified as current at the action date.
G. AGR2026-028 Approval of the proposed agreement with Croy Engineering (200 Cobb Parkway North, Building 400, Suite 413, Marietta, Ga. 30062) for professional services for Program Management of the 2022 SPLOST as requested for the Fiscal Year 2027 in the amount of $625,000.00 for the projects as outlined in the attached proposal. Citywide Mike Jones, City Administrator, provided the following background: The scope of work provided by the Program Management Task Order will be as outlined in the Professional Services Agreement for Smyrna 2022 SPLOST Program June 15, 2026 7:00 PM City of Smyrna Mayor and Council Meeting 2800 King Street SE Council Chambers Page 8 of 11 Management Services. This work will be completed as an hourly not to exceed fee project. Invoicing