PERFORMANCE MEASURES SUMMARY

 

PLANNING AND ENGINEERING DIVISION

 

 

Program

Category

Performance

Measure

Measurement Intent

FY 2004-05

Actual

FY 2005-06

*Estimated

FY 2006-07

Target

Information Technology

 

Make IRWM Plan and supporting documents available over the world wide web

 

Work with Generalís Managerís office to place documents on MPWMD web site

N/A

N/A

100%

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

 

Emergency work completed successfully

Emergency work completed successfully

Complete long-term restoration project

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%

Environmental Protection

Complete Integrated Regional Water Management Plan

 

Integrate water resource management strategies across Region: Carmel Bay, Monterey Peninsula, & South Monterey Bay

N/A

10% (estimate)

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 Supply

Integrate ASR planning into IRWM Plan

 

Assist Water Resources Division with preliminary site plans for Phase I ASR Project

N/A

N/A

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 Resources Management

 

Integrate Seaside Groundwater Basin Monitoring and Management Plan into IRWM Plan

Assist Water Resources Division with work to complete a monitoring plan

N/A

N/A

100%

Water Resources Management

Evaluate projects that may affect water resources within the District

 

Review and comment on environmental documents, such as Draft EIRs, for projects that may affect water resources and associated habitat within the District

100%

100%

100%

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%

 

Water Use and Permitting

 

Incorporate water distribution system permitting requirements into IRWM Plan

Improve water distribution system permitting process

N/A

N/A/

100%

Water Conservation

Integrate recommendations forconservation activities into IRWM Plan

 

Assist Water Demand Division with work to complete an evaluation of conservation activities

N/A

N/A

100%

*Actual performance through December 2004