|
Program Category |
Performance Measure |
Measurement Intent |
FY 2009-10 Actual |
FY 2010-11 Estimated* |
FY 2011-12 Target |
|
Information Technology |
Place the Integrated Regional Water Management Plan, water supply project reports, and other documents on the MPWMD website. |
Work with the General’s Manager’s office to place documents on MPWMD web site. |
100% |
100% |
100% |
|
Environmental Protection |
Prepare quarterly and annual reports on 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 |
Protect, help restore, manage and diversify riparian corridor vegetation; conduct annual vegetation management program; carry out annual revegetation efforts. |
Ensure compliance with Mitigation Program requirements for protection of habitat and property. |
100% |
100% |
100% |
|
Environmental Protection |
Monitor stream flows and bank stability, prevent erosion and help restore natural river functions. |
Ensure compliance with Mitigation Program requirements for protection of habitat and property. |
100% |
100% |
100% |
|
Environmental Protection |
Write sections of the Mitigation Program Annual Report and distribute the report 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% |
|
Environmental Protection/ Public Outreach |
Respond to requests from members of the
public, educational community, and interest groups to give presentations on
management of |
Ensure compliance with Mitigation Program requirements; conduct outreach. |
100% |
100% |
100% |
|
Environmental Protection |
Facilitate quarterly and special meetings of the Carmel River Advisory Committee (CRAC); coordinate meetings; prepare meeting packets; maintain the District CRAC web site. |
Ensure compliance with Mitigation Program requirements for protection of habitat and property; conduct outreach to members of the public. |
100% |
100% |
100% |
|
Update the IRWM Plan. |
Update the IRWM Plan to conform to new State requirements. |
10% |
10% |
50% |
|
|
Environmental Protection |
Participate in the Technical Review Team for
San Clemente Dam Removal and |
Ensure coordination between District actions and CAW actions. |
N/A |
100% |
100% |
|
Environmental Protection |
Participate in and provide technical
assistance to the Carmel River Lagoon Technical Advisory Committee. |
Ensure compliance with Mitigation Program requirements for protection of habitat. |
100% |
100% |
100% |
|
Water Supply |
Pursue local desalination project opportunities within MPWMD boundary (Water Supply Project 3 ). |
Determine the feasibility of a local desalination project. |
5% |
5% |
25% |
|
Water Supply |
Pursue Groundwater Replenishment Project (GRP)
in the |
As directed by the MWPMD Board, cooperate with the Monterey Peninsula Regional Water Pollution Control Agency to develop the GRP. |
5% |
5% |
10% |
|
Water Supply |
Evaluate Expansion of Los Padres Reservoir Capacity (Water Supply Project 5) |
Determine methods for increasing surface storage capacity. |
N/A |
5% |
25% |
|
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 |
Complete IRWM Implementation Grant Application for ASR Project work. |
Assist the Water Resources Division with preparation and submittal of a grant application for ASR Phase 2 Project. |
N/A |
50% |
100% |
|
Water Supply |
Develop a linked groundwater and surface water
model in the |
Assist the Water Resources Division with |
5% |
10% |
50% |
|
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. |
100% |
100% |
100% |
|
Water Resources Management |
Evaluate projects that may affect water resources within the District. |
Coordinate with WRD and WDD to review and comment on environmental documents, such as Draft EIRs, for projects that may affect water resources and associated habitat within the District. |
100% |
100% |
100% |
|
Water Resources Management |
Coordinate Fisheries Restoration Grant Program Project to Remove the Sleepy Hollow Ford and Manage Consultant Agreements for Design. |
Implementation of a project that is consistent with CAW/NOAA/CDFG Settlement Agreement. |
N/A |
10% |
100% |
|
Water Use and Permitting |
Evaluate and process applications for Water Distribution System permits or Confirmation of Exemptions. |
Determine whether applications meet approval criteria in MPWMD Rules and Regulations and within the State Permit Streamlining Act. |
100% |
100% |
100% |
|
Public Outreach |
Respond to questions from the public or media re: District activities, or facilitate response by another staff member; prepare news releases, letters to the editor or commentaries as directed by the General Manager; prepare FAQ and summaries on special topics; assist in updating the MPWMD website; provide ideas and staff support for Public Outreach Committee. |
Ensure accurate information about the District is disseminated in a variety of formats; respond as promptly as possible to phone or e-mail inquiries, and within 10 days for letters. |
100% |
100% |
100% *This task and measure may change depending on the outcome of Board decisions for Public Outreach. |