PERFORMANCE MEASURES SUMMARY

WATER RESOURCES DIVISION

Program Category	Performance Measure	Measurement Intent	FY 2003-04 Performance	FY 2004-05 Performance *	FY 2005-06 Target
Water Supply	ASR EIR	Complete draft EIR deliverables by target dates set in Tm. Supply schedule	NA	On target	On target
Water Supply	SWRCB ASR permit reporting	Reports complete by SWRCB-requested timeline	On target	On target	On target
Water Supply	Surface flow monitoring	Collect and process streamflow data from 15 gaging stations within schedule for District reports	100%	100%	100%
Water Supply	Groundwater level monitoring	Collect ground water level data by monthly and quarterly end dates to support MPWMD reports	100%	90%	100%
Environmental Protection	Steelhead rescues	Rescue steelhead from drying reaches of river, with goal of 5% or less mortality	On target (<5%)	On target (<5%)	On target
Environmental Protection	Steelhead rearing	Rear steelhead at Sleepy Hollow Facility, with goal of 40% or greater survival	On target (44%)	On target (42%)	On target
Environmental Protection	Lagoon vegetation monitoring	Conduct annual vegetation transects and bathymetric surveys, with goal of 100% annual coverage	100%	100%	100%
Water Resources Management	Carmel River tri-party MOU	Develop MOU between MPWMD, CDFG and Cal-Am on CR low flows and bring to Board for approval by May	2-month delay	On target	On target
Water Resources Management	Seaside Basin Ground Water Management Plan	Conduct all required meetings and prepare documents within timelines as per State guidelines	100%	100%	100%
Water Resources Management	CPUC rate cases	Prepare testimony and participate in hearings as per CPUC schedules	NA	On target	On target
Water Use & Permitting	Annual Well Production Reporting	Collect, analyze and report data, bring report to Board by February	1-month delay	1-month delay	On target

* Actual performance through December 2004

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4/12/2005 REVISION