PERFORMANCE MEASURES SUMMARY
WATER DEMAND DIVISION
|
Program Category |
Performance Measure |
Measurement Intent |
FY 2005-06 Actual |
FY 2006-07 *Estimated |
FY 2007-08 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% |
100% |
100% |
|
Conservation |
Collect and maintain water permit information and water records for properties utilizing the “Second Bathroom Protocol” |
Second Bathroom Protocol 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% of permits issued are logged. |
95% of permits issued are logged. |
95% of permits issued are logged. Request consumption records for 95% of maintained list. |
|
Permitting |
Maintain accurate records of
properties receiving water from the |
Ordinance No. 109 requires the District to issue and maintain records of properties receiving water from Pebble Beach Company’s entitlement. |
100% tracking |
100% tracking |
100% tracking |
|
Conservation |
Verify compliance of properties subject to the District’s conservation requirements. |
District Rules 142 and 144 require specific conservation fixtures. |
80% |
85% |
90% |
|
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. |
100% percent monthly reporting |
92 % monthly reporting |
100% 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% attendance |
100% attendance |
100% attendance |
*Actual performance through April 2007