Browse
Search
2026-195-E-Planning Dept-NCDEQ, Division of Water Resources- 2026 Calendar Year Hydrilla Treatment in Lake Orange and SCS ponds by NCDEQ
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
General Contracts and Agreements
>
2020's
>
2026
>
2026-195-E-Planning Dept-NCDEQ, Division of Water Resources- 2026 Calendar Year Hydrilla Treatment in Lake Orange and SCS ponds by NCDEQ
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/21/2026 1:37:59 PM
Creation date
5/21/2026 1:37:57 PM
Metadata
Fields
Template:
Contract
Date
5/18/2026
Contract Starting Date
5/18/2026
Contract Ending Date
5/19/2026
Contract Document Type
Contract
Amount
$3,850.00
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
7
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
MOU NO. 0081 <br />Aquatic Weed Control Grant for 2026 <br /> Page 2 of 4 v. 2026-03-13 <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, net <br />thirty (30) days. The table below itemizes the project(s) and estimated cost(s): <br /> <br /> <br />Project Service Cost NCDEQ <br />Contribution <br />COOPERATOR <br />Contribution <br />Lake Orange – Hydrilla Survey $800 $400 $400 <br />Sediment Structure #1 <br />– Hydrilla <br />Herbicide <br />applications $6,000 $3,000 $3,000 <br />Sediment Structure #1 <br />– Hydrilla Survey $600 $300 $300 <br />Sediment Structure #2 <br />– Hydrilla Survey $100 $50 $50 <br />Sediment Structure #3 <br />– Hydrilla Survey $200 $100 $100 <br />Total $7,700 $3,850 $3,850 <br /> <br />All costs incurred by providing these services require a 1:1 non-state dollar match. To meet this cost- <br />share requirement the Division of Water Resources will invoice for 50% of the actual costs incurred. <br />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 to <br />exceed $3,850. <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 the COOPERATOR <br />prior to any payment being made. Payment terms are not later than thirty (30) calendar days after receipt <br />of a correct invoice. Invoices shall be submitted to: <br /> <br />6.1 Orange County <br />Attn: Christopher Sandt <br />131 W. Margaret Lane <br />Hillsborough, NC 27278 <br /> <br /> <br />Docusign Envelope ID: 2E40FAEB-CBC6-81B5-8039-0E02C0E622B1
The URL can be used to link to this page
Your browser does not support the video tag.