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
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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