PERFORMANCE MEASURES SUMMARY
WATER DEMAND DIVISION
|
Program Category |
Performance Measure |
Measurement Intent |
FY 2004-05 Actual |
FY 2005-06 *Estimated |
FY 2006-07 Target |
|
Permitting |
Tabulate debits to each jurisdiction’s allocations and provide the jurisdictions with monthly status reports. |
Annual tracking and reporting is required by District Rule 31. |
100 percent |
100 percent |
100 percent |
|
Conservation |
Collect and maintain water permit information and water records for properties utilizing the “special fixture unit accounting” |
Ordinance No. 98 requires participants to authorize access to property water records prior to and after the second bathroom is added. In 2006, the district is to undertake a thorough review of the “special fixture unit accounting” and the before and after picture will determine the future of the program. |
95 percent of permits issued are logged. |
95 percent of permits issued are logged. |
95 percent of permits issued are logged. Request consumption records for 100 percent of maintained list. |
|
Permitting |
Maintain accurate records of properties receiving water from the Pebble Beach entitlement. |
Ordinance No. 109 requires the District to issue and maintain records of properties receiving water from Pebble Beach Company’s entitlement. |
100 percent tracking |
100 percent tracking |
100 percent tracking |
|
Conservation |
Verify compliance of properties subject to the District’s conservation requirements. |
District Rules 142 and 144 require specific conservation fixtures. |
75 percent |
80 percent |
85 percent |
|
Conservation |
Report water savings associated with retrofit program. |
Water Allocation Program EIR set 15 percent long-term per capita water conservation goal for the year 2020. |
92 percent monthly reporting |
100 percent monthly reporting |
92 percent monthly reporting |
|
Conservation |
Participate as a member of the Water Awareness Committee of Monterey County |
Regional water conservation forum depends on participation for success. |
100 percent attendance |
100 percent attendance |
100 percent attendance |
*Actual performance through December 2004