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 Carmel River, with goal of 2% or less mortality

 

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

Carmel River Low-Flow MOA

Develop MOA between District, CDFG and CAW Carmel River Reservoir operations for approval by May Board meeting

1 mo. delay

On target

Meet target

Water Resources Management

 

Seaside Groundwater Basin Watermaster

 

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