PERFORMANCE MEASURES SUMMARY

 

WATER RESOURCES DIVISION

 

 

Program

Category

Performance

Measure

 

Measurement Intent

FY 2003-04

Performance

FY 2004-05

Performance *

FY 2005-06

Target

Water Supply

 

ASR EIR

 

 

Complete draft EIR deliverables by target dates set in Tm. Supply schedule

 

NA

 

On target

 

On target

Water Supply

 

SWRCB ASR permit reporting

 

 

Reports complete by SWRCB-requested timeline

On target

On target

On target

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

100%

90%

100%

Environmental Protection

 

Steelhead rescues

 

Rescue steelhead from drying reaches of river, with goal of 5% or less mortality

On target

(<5%)

On target

(<5%)

On target

Environmental Protection

Steelhead rearing

Rear steelhead at Sleepy Hollow Facility, with goal of 40% or greater survival

On target

(44%)

On target

(42%)

On target

Environmental Protection

Lagoon vegetation monitoring

Conduct annual vegetation transects and bathymetric surveys, with goal of 100% annual coverage

100%

100%

100%

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

2-month delay

On target

On target

Water Resources Management

 

Seaside Basin Ground Water Management Plan

 

Conduct all required meetings and prepare documents within timelines as per State guidelines

100%

100%

100%

Water Resources Management

CPUC rate cases

Prepare testimony and participate in hearings as per CPUC schedules

NA

On target

On target

Water Use & Permitting

Annual Well Production Reporting

Collect, analyze and report data, bring report to Board by February

1-month delay

1-month delay

On target

 

* Actual performance through December 2004