L25-09300337_ATC_Hackberry_Pivot_Rock_Allotment_Dirt_Tank_Cleanouts.pdf
PDF 244 KB Posted
- Attached to
- AZ|CTR079360
- Contract number
- CTR079360
- Issued by
- Arizona
About this file
This is an LRP Agreement Tracking Checklist for a Habitat Stewardship and Access Agreement developed by the Arizona Game and Fish Department (AZGFD). The agreement is between AZGFD and Daniel Bennett regarding cooperative stewardship activities. The document serves as an internal tracking and approval mechanism for non-federally funded habitat agreements using AZGFD's standard approved template. The agreement has been assigned number L25-09300337 and was reviewed and approved by the WMTW Grants/Agreements Program Project Specialist on 9/30/25, with Branch Chief approval on 10/2/25 and Assistant Director approval on 10/6/25.
The agreement covers dirt tank cleanouts at the Hackberry Pivot Rock Allotment and is funded through the LRHEP FY2026 grant program. AZGFD is providing $15,000 in funding (Bureau/Function: XG01/07716) with no matching requirements from the third party or AZGFD. The agreement does not include pre-agreement costs and does not fall under an overarching agreement. The Work Unit POC, Jake Jaeger (623-236-7357), is responsible for subrecipient monitoring and has established a monitoring plan. Legal review was waived for this agreement, and the fully executed agreement must be submitted to the WMTW Grants/Agreements Program Project Specialist (Debbie Carter) within five days 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: Hackberry Pivot Rock Allotment Dirt Tank Cleanouts Cooperative Stewardship Agreement For Habitat Agreement Type: Habitat
List All (aka 3rd) Parties to the Agreement: Daniel Bennett
Funded by a granting or scoring process? Y [ x ] N [ ] Grant ID Number: LRHEP FY2026
AZGFD is funding the agreement? Y [ x ] N [ ] Amount: $15,000 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 #: M15-0706045845
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: L25-09300337
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 does not require legal review-CC
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 .