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v. watershed role in SWPPP <br />determined <br />2.a Engineering consult <br />2.b. technical /scientist consult <br />7.a. admin & 7.b. new staff <br />D. Wetland Conservation <br />Act <br />i. administration (current <br />effort) <br />7.a. admin or 7.b. new staff <br />ii update and incorporate <br />Wetland Management Plan <br />into Water Plan <br />7.a. admin <br />2.b. technical/scientist <br />E. Education / information <br />i. Upgrade the website <br />(inventory database, user <br />friendly, etc.) <br />3.a webmaster & <br />7.a admin or 7.b. new staff <br />ii. schools or nature center <br />watershed pilot program <br />2.c. public education <br />7.a. admin <br />fl <br />iii. groundwater protection <br />through education & well <br />sealing cost -share <br />11.a & 11.b well sealing & <br />wellhead protection education <br />F. Capital Projects <br />To he defined in the Water <br />NO funding in 2006 beyond <br />Lambert projects with existing <br />grant money; 7.a admin <br />Plan <br />G.. Misc. watershed support <br />expenses <br />2.d. Legal & 2.e. Audit <br />2.f. Bookkeeping/office <br />3.b. Computer system network 4. <br />office (rent, copies, post, tel) <br />5. insurance <br />8. training (staff & board) <br />9. Misc. & contingency <br />* Budget amounts are on attached budget, second column from the ri ght. Further information is <br />in the numbered footnotes. <br />