PERFORMANCE MEASURES SUMMARY

 

PLANNING AND ENGINEERING DIVISION

 

Program

Category

Performance

Measure

 

Measurement Intent

FY 2003-04

Performance

FY 2004-05

Performance *

FY 2005-06

Target

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

 

No river restoration projects funded

Emergency work completed successfully

100%

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%

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 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 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%

 

* Actual performance through March 2005

 

 

 

 

 

 

 

U:\Andy\wp\Budget\Perform measures 2005-06.doc