TPL_Subaward Agreement
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City of Smyrna-Trust for Public Land Subaward Amount: USD $70,000 Project Completion Date: August 31, 2031 Federal Assistance Listing: 14.251 Economic Development Initiative, Community Project Funding, and Misc. Grants FAIN: B-23-CP-GA-0475 2 3. Subrecipient Project. The Subrecipient shall use the Subaward described in Paragraph 5 solely for the following: TPL will coordinate targeted stakeholder engagement on both sides of the Chattahoochee focusing on the communities immediately adjacent to the proposed bridge. Stakeholders include the cities of Smyrna, Atlanta and Mableton; Cobb County and Fulton County; : The Chattahoochee Working Group; Groundwork Atlanta; Proctor Creek Stewardship Council; the Chattahoochee Brick Company Memorial; Greenspace; and Park Board; Riverwalk Atlanta; Atlanta Neighborhood Planning Units D and G; Atlanta Councilpersons; City of Atlanta Mayor; Mableton Improvement Coalition; Fulton Industrial Boulevard CID; Cobb County Commissioners; and others. This will include regular updates to these organizations, stakeholder meetings and coordination, solicitation of input from key decision makers, and obtaining confirmation of support for the proposed process and project design as it evolves. TPL will also assist the City of Smyrna in developing the request for proposals, soliciting proposals, and selecting a design firm. TPL will work with the selected consultant to develop a public engagement strategy and work with stakeholders to coordinate outreach. 4. Term. The term of this Agreement commences on the Effective Date and ends on the second anniversary of the effective date. _________. 5. Subrecipient’s Subaward. The City hereby allocates to the Subrecipient a total award in the amount not to exceed $70,000.00 (“Subaward”). Subrecipient shall submit invoices and supporting documentation for reimbursable expenses to the City no more than monthly to receive payment for Subaward activities. Invoices shall include the specified invoice period and outline expenses incurred in accordance with the proposed budget. Supporting documentation may include, but is not limited to, copies of Subrecipient’s contractor invoices. Expenses undertaken by the Subrecipient prior to the execution of this Agreement may be eligible for reimbursement. The City will consider expenses incurred in the 90-day period prior to execution of this Agreement on a case-by-case basis. 6. No Match Required. There is no match required in this grant. 7. No Assignment. Neither party shall assign this Agreement, the Subaward, the Subrecipient project, nor any rights or benefits accruing to it hereunder. 8. Federal Requirements. The Subrecipient acknowledges that it is subject to the same federal requirements as those that apply to the City, which include but are not limited to the Uniform