An end of the year report will be prepared and provided to the State.
(Note: The number and frequency of post-treatment herbicide residue samples is determined by the NH DPC
following approval of the NH DES final treatment map. SOLitude is only responsible for coordination of
sample collection and has no influence on the number of samples required by the Special Permit. Should
additional sampling be necessary, there will be additional charges of $300-8325/sample analyzed and $400-
$500 per sample collection round.)
July -November $6,000 - Payment due upon completion.
Task 4:
Sandy Pond:
Pond Algae Treatment:
1. When requested, any infestation of algae found in the pond at the time of application, shall be treated
and controlled through the application of aquatic algaecides, aquatic herbicides, and aquatic
surfactants as required to control the specific varieties of algae present at the time of service.
2. Ponds which have more than fifty percent (50%) coverage of undesirable algae will be treated in a
series of two (2) to three (3) applications as required to help prevent any damage to beneficial
aquatic life.
$580 per Treatment
Note a single treatment is authorized at this time, additional treatments would require client
authorization.
Task 3:
Sandy Pond:
Pond Emergent Weed Treatment:
1. Ifapproved, growth of nuisance emergent aquatic weeds within the pond shall be treated and
controlled through the application of contact aquatic herbicides and surfactants as required for
control of the specific varieties of aquatic weeds found in the pond at the time of application.
2. Herbicide application for emergent vegetation will happen later in the growing season, if required.
3. Contact herbicide will be applied at the rate appropriate to achieve control of the unwanted
submersed aquatic weeds present in the pond and susceptible to the herbicide at the time of
application.
$560 per Treatment
Note a single treatment is authorized at this time, additional treatments would require client
authorization
Total: up to $155,490
*Note: adjustments to the program cost will be confirmed with the Client in advance; payment is due within
30 days of an invoice date
