PERFORMANCE MEASURES SUMMARY
WATER RESOURCES DIVISION
|
Program Category |
Performance Measure |
Measurement
Intent |
FY 2005-06 Actual |
FY 2006-07 *Estimated |
FY 2007-08 Target |
|
Water Supply |
Phase 1 ASR Project |
Complete Phase 1 ASR Project improvements by start of next injection season, i.e. December 1, 2007 |
N/A |
N/A |
Meet target |
|
Water Supply |
SWRCB ASR permit reporting |
Complete daily compliance report by SWRCB-requested timeline, i.e. September 1, 2007 |
100% |
WY 2006 report delayed |
Meet target |
|
Water Supply |
Surface flow monitoring |
Collect and process streamflow and water level data from 18 gaging stations for Water Year 2007 within schedule for District reports, i.e. December 31, 2007 |
100% |
100% |
Meet targets |
|
Water Supply |
Groundwater level monitoring |
Collect groundwater level data by monthly and quarterly end dates to support District reports and contracts |
90% |
100% |
Meet targets |
|
Environmental Protection |
Steelhead rescues |
Rescue steelhead from drying reaches of the |
On Goal (<5%) 0.2% mortality |
On goal (<1%) 0.2% mortality |
Meet goal (<2%) |
|
Environmental Protection |
Steelhead rearing |
Rear steelhead at Sleepy Hollow Facility, with goal of 40% or greater survival |
On goal (>40%) 42% survival |
On goal (>40%) 57% survival |
Meet goal (>40%) |
|
Environmental Protection |
Lagoon vegetation monitoring |
Conduct annual vegetation transects and bathymetric surveys, with goal of 100% annual coverage |
100% |
100% |
Meet target |
|
Water Resources Management |
|
Develop MOA between District, CDFG and |
1 mo. delay |
On target |
Meet target |
|
Water Resources Management |
|
Participate in all required meetings and prepare documents within target timelines as per Watermaster contract |
N/A |
On target |
Meet targets |
|
Water Resources Management |
CPUC rate cases |
Prepare materials (inquires, testimony, etc.) by target timelines and participate in hearings as per CPUC schedules |
On target |
On target |
Meet target |
|
Water Use & Permitting |
Annual Well Production Reporting |
Collect, analyze and report data, bring report to Board by February |
2 mo. delay |
1 mo. delay |
Meet target |
* Actual performance through April 2007