PERFORMANCE MEASURES SUMMARY
WATER RESOURCES DIVISION
|
Program Category |
Performance Measure |
Measurement
Intent |
FY 2004-05 Actual |
FY 2005-06 *Estimated |
FY 2006-07 Target |
|
Water Supply |
ASR EIR/EA |
Complete EIR/EA deliverables by target dates set in Tm. Supply schedule |
1 mo. delay |
3 mo. delay |
Meet targets |
|
Water Supply |
SWRCB ASR permit reporting |
Reports complete by SWRCB-requested timeline |
100% |
100% |
On time |
|
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 |
90% |
90% |
100% |
|
Environmental Protection |
Steelhead rescues |
Rescue steelhead from drying reaches of river, with goal of 5% or less mortality |
On goal (<5%) |
On goal (<1%) |
Meet goal |
|
Environmental Protection |
Steelhead rearing |
Rear steelhead at Sleepy Hollow Facility, with goal of 40% or greater survival |
On goal (42%) |
On goal (57%) |
Meet goal |
|
Environmental Protection |
Lagoon vegetation monitoring |
Conduct annual vegetation transects and bathymetric surveys, with goal of 100% annual coverage |
100% |
100% |
Meet goal |
|
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 target date |
2 mo. delay |
1 mo. delay |
On target |
|
Water Resources Management |
Seaside Basin Ground Water Management |
Participate in all required meetings and prepare documents within target timelines as per State guidelines (beginning March 2006: as per Watermaster directives) |
100% |
100% |
On target |
|
Water Resources Management |
CPUC rate cases |
Prepare materials (inquires, testimony, etc.) by target timelines and participate in hearings as per CPUC schedules |
NA |
100% |
On target |
|
Water Use & Permitting |
Annual Well Production Reporting |
Collect, analyze and report data, bring report to Board by February |
1 mo. delay |
2 mo. delay |
On target |
* Actual performance through April 2006