PERFORMANCE MEASURES SUMMARY
PLANNING AND ENGINEERING DIVISION
|
Program Category |
Performance Measure |
Measurement Intent |
FY 2004-05 Actual |
FY 2005-06 *Estimated |
FY 2006-07 Target |
|
Information Technology |
Make IRWM Plan and supporting documents available over the world wide web |
Work with General’s Manager’s office to place documents on MPWMD web site |
N/A |
N/A |
100% |
|
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 |
Emergency work completed successfully |
Emergency work completed successfully |
Complete long-term restoration project |
|
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% |
|
Environmental Protection |
Complete Integrated Regional Water Management Plan |
Integrate water resource management strategies across Region: Carmel Bay, Monterey Peninsula, & South Monterey Bay |
N/A |
10% (estimate) |
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 Supply |
Integrate ASR planning into IRWM Plan |
Assist Water Resources Division with preliminary site plans for Phase I ASR Project |
N/A |
N/A |
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 Resources Management |
Integrate Seaside Groundwater Basin Monitoring and Management Plan into IRWM Plan |
Assist Water Resources Division with work to complete a monitoring plan |
N/A |
N/A |
100% |
|
Water Resources Management |
Evaluate projects that may affect water resources within the District |
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 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% |
|
Water Use and Permitting |
Incorporate water distribution system permitting requirements into IRWM Plan |
Improve water distribution system permitting process |
N/A |
N/A/ |
100% |
|
Water Conservation |
Integrate recommendations for conservation activities into IRWM Plan |
Assist Water Demand Division with work to complete an evaluation of conservation activities |
N/A |
N/A |
100% |
*Actual performance through December 2004