PERFORMANCE MEASURES SUMMARY

PLANNING AND ENGINEERING DIVISION

Program Category	Performance Measure	Measurement Intent	FY 2003-04 Performance	FY 2004-05 Performance *	FY 2005-06 Target
Environmental Protection	Report vegetation moisture stress, soil moisture, depth to groundwater, and irrigation water use for environmental protection.	Satisfy mitigation reporting requirements for the 1990 Water Allocation Program EIR Mitigation Program	100%	100%	100%
Environmental Protection	Monitor stream bank stability and restore riparian corridor functions and values.	Ensure compliance with Mitigation Program requirements; successfully protect habitat and property	No river restoration projects funded	Emergency work completed successfully	100%
Environmental Protection	Write Mitigation Program Annual Report and distribute to agencies and the public.	Educate agencies and the public about MPWMD compliance with 1990 Water Allocation Program EIR Mitigation and Monitoring Program; transmit information on the status of water resources and habitat.	100%	100%	100%
Water Supply	Evaluate water augmentation alternatives as directed by the MPWMD Board.	Carry out Board policy direction on technical and environmental review of water supply options proposed by MPWMD and others.	100%	100%	100%
Water Supply	Obtain and protect water rights for MPWMD projects	File permits with SWRCB; respond to other filings in accordance with SWRCB requirements	100%	100%	100%
Water Resources Management	Participate in CPUC proceedings relating to Cal-Am	Evaluate Cal-Am filings; prepare testimony and participate in hearings in accordance with CPUC requirements	NA	On target	On Target
Water Use and Permitting	Evaluate applications for Water Distribution System permits in accordance with applicable laws.	Determine whether application meets approval criteria in MPWMD Rules and Regulations and within State Permit Streamlining Act.	100%	100%	100%

* Actual performance through March 2005

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