HomeMy WebLinkAbout2025-159-E-Planning Dept-NCDEQ, Division of Water Resources-2025 Calendar Year Hydrilla Treatment in Lake Orange and SCS ponds by NCDEQ MOU NO. 0051
Aquatic Weed Control Grant for 2025
Page 1 of 4 v. 2024.02.07
MEMORANDUM OF UNDERSTANDING
between the
North Carolina Department of Environmental Quality
and Orange County
This Memorandum of Understanding (MOU) is hereby made and entered into by and between the NORTH
CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY ("NCDEQ") and the ORANGE COUNTY,
(referred to as the “COOPERATOR”). “NCDEQ” and the “COOPERATOR” together are referred to as the
“PARTIES”.
1.0 MOU Background.
1.1 The North Carolina Aquatic Weed Control Program (“Program”) is housed within the NCDEQ.
The Program provides grant funds to units of local, state, and federal governments, academic
institutions, and public utilities for the purpose of aquatic weed management and/or research
(per Aquatic Weed Control Act of 1991, NC General Statutes, Article 15 of Chapter 113).
1.2 The COOPERATOR has requested assistance from the Program and/or applied for an
Aquatic Weed Control grant.
1.3 The North Carolina Aquatic Weed Council has adopted a work plan for the 2025 weed season
and the work plan includes one or more projects associated with the COOPERATOR.
1.4 This MOU establishes a cost-share arrangement for the purpose of pursuing one or more
aquatic weed control projects.
2.0 MOU Period. This MOU shall be effective from the date upon which all PARTIES have signed to
December 31, 2025, inclusive of those dates.
3.0 Performance Obligations and Duties. The PARTIES agree that the NCDEQ shall perform the
services required herein set forth; provided that the NCDEQ is not and will not by virtue of this MOU
acquire the status of an employee of the COOPERATOR:
3.1 Herbicide Applications: Program staff will conduct herbicide applications, except that a 3rd
party vendor(s) may be contracted to assist with herbicide applications. All personnel,
equipment, and materials will be provided by NCDEQ and/or 3rd party vendor(s).
3.2 Herbicide efficacy: The NCDEQ will conduct post-application site visit(s) and determine
efficacy of herbicide treatments. The NCDEQ may collect water samples from treatment
areas and send them to analytical lab to determine herbicide concentrations.
3.3 Contract oversight: In the case that a 3rd party vendor is retained, Program staff will be
responsible for contract oversight to ensure that services provided by 3rd party vendor(s) meet
contract specifications.
3.4 Aquatic Vegetation Survey: The NCDEQ will conduct lake-wide aquatic vegetation surveys.
The survey will be conducted at the end of the 2025 weed season (approximately September
– October). The survey will identify what species of aquatic plants are present and
approximate the number of acres occupied by each species. A final report will be provided
to the COOPERATOR.
4.0 Time of Essence. Time is of the essence in performing all activities regarding this MOU.
Docusign Envelope ID: 30C91428-B613-4882-961F-5A700635A42E
MOU NO. 0051
Aquatic Weed Control Grant for 2025
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5.0 Compensation. Per G.S. 143-215.73F (c) (3) “The cost-share for an aquatic weed control project
shall be at least one non-State dollar for every dollar from the fund”. To meet the cost-share
requirement the COOPERATOR agrees to reimburse NCDEQ by paying the amount on invoices
net thirty (30) days. The table below itemizes the project(s) and estimated cost(s):
Project Service Cost NCDEQ
Contribution
COOPERATOR
Contribution
Lake Orange Lake-wide survey $ 800.00 $ 400.00 $ 400.00
Sediment Structure
#1 Herbicide Applications $ 6,000.00 $ 3,000.00 $ 3,000.00
Sediment Structure
#1 Lake-wide survey $ 600.00 $ 300.00 $ 300.00
Sediment Structure
#2 Herbicide Applications $ 1,200.00 $ 600.00 $ 600.00
Sediment Structure
#2 Lake-wide survey $ 100.00 $ 50.00 $ 50.00
Sediment Structure
#3 Lake-wide survey $ 200.00 $ 100.00 $ 100.00
Total $ 8,900.00 $ 4,450.00 $ 4,450.00
All costs incurred by providing these services require a 1:1 non-state dollar match. To meet the
cost-share requirement the Division of Water Resources will invoice for 50% of the actual costs
incurred. Invoicing will occur at the end of the weed season, except by special request.
COOPERATOR agrees to a 50/50 cost-share arrangement with the State of North Carolina.
COOPERATOR will be invoiced by the Division of Water Resources for 50% of incurred costs, not
to exceed $4,450.00.
6.0 Payment Provisions. Payment under this MOU will be made upon receipt of an invoice with
supporting documentation from the NCDEQ setting forth the amount due and payable pursuant to
Section 5.0 Compensation. All services must be performed to the satisfaction of COOPERATOR prior
to any payment being made. Payment terms are not later than thirty (30) calendar days after receipt of a
correct invoice(s). Invoices shall be submitted to:
6.1 Orange County
Attn: Christopher Sandt
131 W. Margaret Land
Hillsborough, NC 27278
7.0 Availability of Funds. The PARTIES understand and agree that payment of the sums specified
herein shall be subject to, and contingent upon, the allocation and appropriation of funds to NCDEQ
for the purposes described in this MOU.
Docusign Envelope ID: 30C91428-B613-4882-961F-5A700635A42E
MOU NO. 0051
Aquatic Weed Control Grant for 2025
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8.0 Contract Administrator. Rob Emens, Aquatic Weed Program Manager is hereby designated as
the contract administrator for the Department under this Agreement. The contract administrator is
responsible for monitoring the Vendor's performance, approving payment to the Vendor, and for
providing evaluation of the Vendor.
Rob Emens
Aquatic Weed Program
Manager
919-707-9012 rob.emens@deq.nc.gov
9.0 Point of Contact. All matters regarding this MOU and all official and binding communications shall
be with the designated Point of Contact who is an authorized agent of their respective organization.
Cooperator Point of
contact
Phone
number
Email address
Orange
County
Christopher
Sandt
919-245-
2583 csandt@orangecountync.gov
10.0 Amendments. This MOU shall not be amended orally, or by performance, but only by written
amendments duly executed by all PARTIES.
11.0 Order of Precedence. In cases of conflict between specific provisions in this MOU or Amendments
that may come to pass, the order of precedence shall be (high to low) (1) Amendments; (2) MOU.
12.0 Compliance with Laws. All PARTIES shall comply with all laws, ordinances, codes, rules,
regulations, and licensing requirements applicable to its performance hereunder and/or the conduct
of its business generally, including those of Federal, State, and local agencies having jurisdiction
and/or authority.
13.0 Termination. This MOU may be terminated by the COOPERATOR at any time with thirty (30) days’
notice in writing and duly executed by an authorized representative of the COOPERATOR to
NCDEQ. In that event, NCDEQ shall pay for services satisfactorily completed by third party
vendor(s), and the COOPERATOR will be invoiced their cost-share through the effective termination.
14.0 Acts and Omissions. Neither party shall be responsible for, or bear any liability associated with,
the acts or omissions of the other party. Rather, each party shall be responsible for, and bear the
liability associated with, its own acts and omissions. Moreover, nothing in this MOU is intended or
shall be construed as a waiver by the parties of any claims or defenses in any legal action, or of any
other rights or remedies available under applicable law. In particular, nothing herein is intended or
shall be construed as waiving any claim or defense based on the principle of sovereign immunity if
such claim or defense would otherwise be available under applicable law.
15.0 Force Majeure. Neither party shall be deemed to be in default of its obligations hereunder if
and so long as ii is prevented from performing such obligations as the result of events or
circumstances beyond its reasonable control. Such events or circumstances include, without
limitation, war, hostile foreign action, acts of terrorism, blockades, embargoes, trade restrictions,
riots, civil insurrection, power failures, nuclear explosions, floods, fires, earthquakes,
Docusign Envelope ID: 30C91428-B613-4882-961F-5A700635A42E
MOU NO. 0051
Aquatic Weed Control Grant for 2025
Page 4 of 4 v. 2024.02.07
hurricanes, tornados, and any other event or circumstance beyond the reasonable control of
such party.
16.0 Choice of Law. This MOU is governed by the laws of North Carolina and the Parties agree
that the courts of North Carolina have exclusive jurisdiction and that Wake County is the
exclusive venue for any legal dispute or proceedings relating to this MOU.
17.0 Signature Warranty. The undersigned represent and warrant that they are authorized to bind their
respective entities to the terms of this MOU and/or applicable law.
IN WITNESS WHEREOF the PARTIES execute this MOU by their duly authorized representatives
on the day and year below.
NC DEPARTMENT OF ENVIRONMENTAL QUALITY
_______________________ _______________________ _____________
Signature Printed Name and Title Date
ORANGE COUNTY
______________________ ________________________ _____________
Signature Printed Name and Title Date
Docusign Envelope ID: 30C91428-B613-4882-961F-5A700635A42E
Procurement Director4/16/2025leroy kodak
County Manager 4/23/2025Travis Myren
Revised 01/24
1
ORANGE COUNTY—INTERNAL USE ONLY
______________________________________________________________________________
Finance Information
Vendor Name: NCDEQ, Division of Water Resources Vendor Contact Person: Leroy Kodak Phone: 919-707-
8529 Address: 217 W. Jones Street City Raleigh State: NC Zip: 27603 Department: Planning Amount:
$4,450.00 Purpose: 2025 Calendar Year Hydrilla Treatment in Lake Orange and SCS ponds by NCDEQ
Budget Code(s): #61370035 880000 20046 (DEAPR IAIA account) Vendor # 27873
Vendor Status with NCSOS: Active Vendor is a BOCC consultant: Yes No
Contract Details
Contract Type: New Amendment (Original Contract: ) (Most Recent Amendment )
Effective Date April 18, 2025 End Date December 31, 2025 Notice Date (Notice Purpose )
Award
Approved by Board (Agenda Date: ); Made or Administered by County Manager
Signature Authority
- BOCC Express Delegation (Agenda Date: )
- Policy 9.4: Under $5,000; Service Under $90,000; Construction Under $250,000
- Budget Policy Section XV (Capital Improvement Project: )
Bidding
Informal Bidding ($30k-$90k); Formal RFP ($90k+); Other (<$30k); Exception(# )
Department Affirmation
This agreement is approved as to technical form and content and I as Department Director affirmatively state work
on this project has not been initiated prior to execution of the agreement.
This agreement is approved as to technical form and content. Services related to this agreement have already
begun or been completed. Description of the nature of the emergency condition that was addressed:
Department Director’s Signature ________________________________________ Date: ________
Information Technologies
This agreement has been reviewed and is approved as to information technology content and specifications:
Office of the Chief Information Officer___________________________________ Date: ________
Inapplicable because no hardware/software purchases or related services
Risk Management
This agreement is approved for sufficiency of insurance standards, specifications, and requirements:
Office of the Risk Management Officer___________________________________ Date: _________
Financial Services
This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act:
Office of the Chief Financial Officer ____________________________________ Date: _________
Legal Services
This agreement is approved as to legal form and sufficiency:
Office of the County Attorney __________________________________________Date: ________
Clerk to the Board
All Docusign contracts must be copied to the Clerk upon completion: occlerkdocs@orangecountync.gov
The following signature block is for hard copies only and is not required for Docusign contracts:
Received for record retention:
Office of the Clerk to the Board __________________________________________Date:_________
Docusign Envelope ID: 30C91428-B613-4882-961F-5A700635A42E
4/16/2025
4/21/2025
4/21/2025
4/22/2025
Docusign Envelope ID: 30C91428-B613-4882-961F-5A700635A42E
MIKE CAUSEY
INSURANCE COMMISSIONER
BRIAN TAYLOR
STATE FIRE MARSHAL
OFFICE OF STATE FIRE MARSHAL
1202 MAIL SERVICE CENTER I RALEIGH NC 27699-1202 I TEL 919.647.0000 I Fax 866.851.6508 I WWW.NC OSFM.GOV
February 19, 2024
Re: NC State Tort
The State of North Carolina, being self-insured and holding sovereign immunity, is not
susceptible to legal action without its explicit permission. Consequently, we do not procure
liability insurance. However, pursuant to statute (Chapter 143, Article 31), the State has
chosen to waive its sovereign immunity concerning suits related to the negligence of its
employees or agents, leading to injuries. The indemnity extends up to a maximum of
$1,000,000 for any single individual arising from a singular incident (NCGS § 143-299.2). The
North Carolina Industrial Commission is constituted as a court for the purpose of hearing and
passing upon tort claims against departments, institutions, or agencies.
The State tort is not attached to a policy, therefore does not expire, or require an expiration
date to be placed on the certificate of coverage.
We trust that the above information provides the necessary certification needed by your
organization. If you have any questions or need additional information, please let us know.
Sincerely,
Latarsha Y. Silver, CRM
Risk Manager
Docusign Envelope ID: 30C91428-B613-4882-961F-5A700635A42E