L25-09300305_ATC_Perrin_Ranch_LLC_Water_Infrastructure_Improvement.pdf
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- Attached to
- AZ|CTR079362
- Contract number
- CTR079362
- Issued by
- Arizona
About this file
LRP Agreement Tracking Checklist Summary
This document is an LRP Agreement Tracking Checklist completed by the Arizona Game and Fish Department (AZGFD) for a non-federally funded Habitat Stewardship and Access Agreement. The agreement involves AZGFD and Michael Macauley as parties to the contract. The agreement, titled "Perrin Ranch Water Infrastructure Improvement Cooperative Stewardship Agreement For Habitat," is designated as a Habitat type agreement and has been assigned agreement number L25-09300305. The AZGFD contact is Jake Jaeger, and the agreement underwent review and approval processes with initials from the WMTW Grants/Agreements Program Project Specialist (DC), Branch Chief or Regional Supervisor (EB abc), and Assistant Director (CC) on dates ranging from September 30 to October 6, 2025.
The agreement is funded through the LRHEP FY2026 grant program with AZGFD providing $30,000 in funding from bureau/function XG01/07716. No match funding is required from either AZGFD or the third party. The agreement does not include pre-agreement costs and does not fall under an overarching agreement. The Work Unit POC is responsible for subrecipient monitoring and maintains a monitoring plan. The EAC number is M10-08025232. Fully executed agreements are required to be submitted to the WMTW Grants/Agreements Program Project Specialist (Debbie Carter) within five days of execution for submission to DOCS.
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Text version
Revised 1/13/2025
LRP Agreement Tracking Checklist Complete this checklist when developing non-federally funded Habitat Stewardship and Access Agreements between the Department and other Parties using a standard approved template.
AZGFD Contact/Work Unit: Jake Jaeger Phone: 623-236-7357 Agreement Title: Perrin Ranch Water Infrastructure Improvement Cooperative Stewardship Agreement For Habitat Agreement Type: Habitat List All (aka 3rd) Parties to the Agreement: Michael Macauley
Funded by a granting or scoring process? Y [ x ] N [ ] Grant ID Number: LRHEP FY2026
AZGFD is funding the agreement? Y [ x ] N [ ] Amount: $30,000 Bureau/ Function: XG01/07716
Is Match Required? Y [ ] N [ x ] Is AZGFD Providing Match? Y [ ] N [ x ]
AZGFD Match Amount $ N/A Bureau/ Function: 3rd Party Match? Y [ ] N [ x ] Amt: $
3rd Party Match documented? Y [ ] N [ ] EAC #: M10-08025232
Is there an overarching agreement this falls under? Yes [ ] No [ x ]
If yes, describe (entity, type, agreement title):
Agreement includes Pre Agreement Costs? *If yes, include memo justification. Y [ ] N [ x ]
Work Unit POC is responsible for subrecipient monitoring and has a monitoring plan. Y [ x ] N [ ]
Draft Agreement Review Process. Initials indicate that you have reviewed the content and intent of the agreement and approve of the Department continuing with its review & approval for execution. Agreement number will be assigned by the WMTW Grants/Agreements Program Project Specialist.
Assigned Agreement Number: L25-09300305
Initial Date
WMTW Grants/Agreements Program Project Specialist: DC 9/30/25
Branch Chief or Regional Supervisor Approval:
Assistant Director Review and Approval to Sign:
To be Completed by Requesting Work Unit: Initials Date
Legal Review Date:
Fully executed agreements must be sent to the WMTW Grants/Agreements Program Project Specialist (Debbie Carter), within 5 days of being received, for submission to
DOCS.
EB abc 10/2/25 10/6/25
| Date |
| Initial |
| Date |
| Initials |
| To be Completed by Requesting Work Unit: |
File details come from the government source that posted it. Updated .