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MOU NO. 0018 <br />Aquatic Weed Control Grant for 2024 <br /> Page 2 of 4 v. 2024.02.07 <br /> <br />5.0 Compensation. Per G.S. 143-215.73F (c) (3) “The cost-share for an aquatic weed control project <br />shall be at least one non-State dollar for every dollar from the fund”. To meet the cost-share <br />requirement the COOPERATOR agrees to reimburse NCDEQ by paying the amount on invoices <br />net thirty (30) days. The table below itemizes the project(s) and estimated cost(s): <br /> <br />Project Service Cost NCDEQ <br />Contribution <br />COOPERATOR <br />Contribution <br />Lake Orange Lake-wide survey $ 800.00 $ 400.00 $ 400.00 <br />Sediment Structure <br />#1 Herbicide Applications $ 7,000.00 $ 3,500.00 $ 3,500.00 <br />Sediment Structure <br />#1 Lake-wide survey $ 600.00 $ 300.00 $ 300.00 <br />Sediment Structure <br />#2 Herbicide Applications $ 1,600.00 $ 800.00 $ 800.00 <br />Sediment Structure <br />#2 Lake-wide survey $ 100.00 $ 50.00 $ 50.00 <br />Sediment Structure <br />#3 Lake-wide survey $ 200.00 $ 100.00 $ 100.00 <br />Total $ 10,300.00 $ 5,150.00 $ 5,150.00 <br /> <br /> <br />All costs incurred by providing these services require a 1:1 non-state dollar match. To meet the <br />cost-share requirement the Division of Water Resources will invoice for 50% of the actual costs <br />incurred. Invoicing will occur at the end of the weed season, except by special request. <br /> <br />COOPERATOR agrees to a 50/50 cost-share arrangement with the State of North Carolina. <br />COOPERATOR will be invoiced by the Division of Water Resources for 50% of incurred costs, not <br />to exceed $5,150.00. <br /> <br />6.0 Payment Provisions. Payment under this MOU will be made upon receipt of an invoice with <br />supporting documentation from the NCDEQ setting forth the amount due and payable pursuant to <br />Section 5.0 Compensation. All services must be performed to the satisfaction of COOPERATOR prior <br />to any payment being made. Payment terms are not later than thirty (30) calendar days after receipt of a <br />correct invoice(s). Invoices shall be submitted to: <br /> <br />6.1 Orange County <br />Attn: Christopher Sandt <br />131 W. Margaret Land <br />Hillsborough, NC 27278 <br /> <br />7.0 Availability of Funds. The PARTIES understand and agree that payment of the sums specified <br />herein shall be subject to, and contingent upon, the allocation and appropriation of funds to NCDEQ <br />for the purposes described in this MOU. <br /> <br />DocuSign Envelope ID: 7CDCDDBF-F05B-4FAC-B0DC-56EA3288EFB6