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7 <br />(d) a description of the performance indicators and benchmarks that will be used to measure <br />progress in achieving the specified goals and objectives, and an associated monitoring <br />framework. <br />2. The Association's Board of Directors has also concluded that if substantial and meaningful <br />progress is to be made in accomplishing the Association's goals and objectives (including <br />development of the above-referenced watershed management plan), there should be a staff <br />person working specif cally on these efforts. It is estimated that approximately $70,000 to <br />$90,000 per yeaz would be needed to provide basic operating level support to the Association. <br />The Association's Boazd of Directors has agreed to pursue: (a) local funding support from <br />member governments; (b) an appropriation from the North Carolina General Assembly during <br />the 1998 Short Session; and (c) grant funding support. <br />A "Watershed Program Manager" could provide the Association's member governments with <br />assistance in a number of areas, including but not limited to: <br />(a) technical support relating to watershed protection ordinances, best management practice <br />design and effectiveness, and similaz issues; <br />(b) consolidation, analysis, and reporting of water quality monitoring data; <br />(c) consolidation, analysis and reporting of land use, water supply, and wastewater discharge <br />information; <br />(d) prepazation of local water supply plans; <br />(e) development of grant funding proposals; and <br />(f) public education and awazeness. <br />EXPECTED BENEFITS TO THE ASSOCIATION'S MEMBER GOVERNMENTS <br />Local governments participating in the LTNRBA can expect a number of benefits as a result of <br />continued participation in the Association. These benefits include, but are not limited to: <br />1. Focusing on Resource Protection: A myriad of water-related legislation, regulations, and <br />programs affect the Upper Neuse River Basin. This has resulted in many discrete activities such <br />as standard setting, permitting, monitoring, enforcement, management of wastewater treatment <br />and water treatment facilities, urban nonpoint source control, and agricultural nonpoint source <br />control. These activities are carried out by numerous agencies at the federal, state, and local <br />level, but are oftentimes not coordinated or integrated to achieve cost-effective solutions to our <br />water resources goals and objectives (See Table 2). The Association will encourage <br />stakeholders to focus on a common goal: sustainable management of our water resources to <br />protect the public health, environmental quality, and economic vitality of the region. <br />2. Increasing Cost-Effectiveness: The Association will continue to examine how the <br />Association's member governments can work together to: (a) target staff and funding resources <br />to address the highest priority watershed management concerns; (b) pool information, expertise <br />and resources; and (c) reduce duplication of efforts. Experience has shown that integrated <br />assessment and management approaches foster more innovative, cost-effective solutions to <br />addressing water quality objectives than traditional management efforts. <br />UNRBA Executive Summary (2/98) <br />