Program

Category

 

Performance

Measure

Measurement Intent

 

FY 2009-10

Actual

FY 2010-11

Estimated*

FY 2011-12

Target

Information Technology

Place the Integrated Regional Water Management Plan, water supply project reports, and other documents on the MPWMD website.

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

100%

100%

100%

Environmental Protection

Prepare quarterly and annual reports on 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

Protect, help restore, manage and diversify riparian corridor vegetation; conduct annual vegetation management program; carry out annual revegetation efforts.

Ensure compliance with Mitigation Program requirements for protection of habitat and property.

 

100%

100%

100%

Environmental Protection

Monitor stream flows and bank stability, prevent erosion and help restore natural river functions.

 

Ensure compliance with Mitigation Program requirements for protection of habitat and property.

 

100%

100%

100%

Environmental Protection

Write sections of the Mitigation Program Annual Report and distribute the report 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/

Public Outreach

Respond to requests from members of the public, educational community, and interest groups to give presentations on management of Carmel River resources and overall District functions.

Ensure compliance with Mitigation Program requirements; conduct outreach.

 

100%

100%

100%

Environmental Protection

Facilitate quarterly and special meetings of the Carmel River Advisory Committee (CRAC); coordinate meetings; prepare meeting packets; maintain the District CRAC web site.

Ensure compliance with Mitigation Program requirements for protection of habitat and property; conduct outreach to members of the public.

100%

100%

100%

Environmental Protection

Update the IRWM Plan.

Update the IRWM Plan to conform to new State requirements.

10%

10%

50%

Environmental Protection

Participate in the Technical Review Team for San Clemente Dam Removal and Carmel River Reroute Project.

Ensure coordination between District actions and CAW actions.

N/A

100%

100%

Environmental Protection

Participate in and provide technical assistance to the Carmel River Lagoon Technical Advisory Committee.Monitor Carmel River Lagoon and State Beach.

 

Ensure compliance with Mitigation Program requirements for protection of habitat.

 

100%

100%

100%

Water Supply

Pursue local desalination project opportunities within MPWMD boundary (Water Supply Project

3 ).

Determine the feasibility of a local desalination project.

5%

5%

25%

Water Supply

Pursue Groundwater Replenishment Project (GRP) in the Seaside Groundwater Basin (Water Supply Project 4 ).

As directed by the MWPMD Board, cooperate with the Monterey Peninsula Regional Water Pollution Control Agency to develop the GRP.

5%

5%

10%

Water Supply

Evaluate Expansion of Los Padres Reservoir Capacity (Water Supply Project 5)

Determine methods for increasing surface storage capacity.

N/A

5%

25%

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

Complete IRWM Implementation Grant Application for ASR Project work.

 

Assist the Water Resources Division with preparation and submittal of a grant application for ASR Phase 2 Project.

 

N/A

50%

100%

Water Supply

Develop a linked groundwater and surface water model in the Carmel River Basin.

 

Assist the Water Resources Division with Carmel River Basin water resources management.

 

5%

10%

50%

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.

100%

100%

100%

Water Resources Management

Evaluate projects that may affect water resources within the District.

Coordinate with WRD and WDD to 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 Resources Management

Coordinate Fisheries Restoration Grant Program Project to Remove the Sleepy Hollow Ford and Manage Consultant Agreements for Design.

Implementation of a project that is consistent with CAW/NOAA/CDFG Settlement Agreement.

N/A

10%

100%

Water Use and Permitting

Evaluate and process applications for Water Distribution System permits or Confirmation of Exemptions.

Determine whether applications meet approval criteria in MPWMD Rules and Regulations and within the State Permit Streamlining Act.

100%

100%

100%

Public Outreach

Respond to questions from the public or media re: District activities, or facilitate response by another staff member; prepare news releases, letters to the editor or commentaries as directed by the General Manager; prepare FAQ and summaries on special topics; assist in updating the MPWMD website; provide ideas and staff support for Public Outreach Committee.

Ensure accurate information about the District is disseminated in a variety of formats; respond as promptly as possible to phone or e-mail inquiries, and within 10 days for letters.

100%

100%

100%

 

*This task and measure may change depending on the outcome of Board decisions for Public Outreach.

 

* Actual performance through May 2011