Program

Category

 

Performance

Measure

 

Measurement Intent

 

FY 2009-10

Actual

 

FY 2010-11

*Estimated

 

FY 2011-12

Target

Water Supply

 

Phase 1 ASR Project

 

 

Complete Phase 1 ASR Project final design plans and prepare for full-scale project implementation by start of injection season, i.e. December 1

 

Met target

 

Met target

 

Meet target for WY 2011 season

Water Supply

Phase 2 ASR Project

Drill & prepare Seaside School ASR Test Well for injection by December 1, 2010

Did not meet target for injection

N/A

Meet target for WY 2012 season

Water Supply

 

SWRCB ASR permit reporting

 

 

Complete daily compliance report by SWRCB-requested timelines, i.e., May 1 and September 30 annually

Met target

Met target

Meet target

Water Supply

 

Surface flow monitoring

 

Collect and process streamflow and water level data from 18 gaging stations within schedule for District reports, i.e. December 31 annually

100%

100%

Meet target

Water Supply

 

Groundwater level monitoring

 

Collect groundwater level data by monthly and quarterly end dates to support District reports and contracts

100%

100%

Meet target

Environmental Protection

 

Steelhead rescues

 

Rescue steelhead from drying reaches of the Carmel River, with goal of 2% or less mortality

Exceeded target .81%

mortality

Exceeded target .40%

Mortality

Meet target

(<2%)

Program

Category

Performance

Measure

Measurement Intent

 

FY 2009-10

Actual

 

FY 2010-11

*Estimated

 

FY 2011-12

Target

Environmental Protection

Steelhead rearing

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

Exceeded target 69% survival

Exceeded

target 86%

survival

Meet target

(>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

On target other parties did not execute

On target other parties did not execute

Meet target

Water Resources Management

 

Seaside Groundwater Basin Watermaster

 

Participate in all required meetings and prepare documents within target timelines per Watermaster contracts

On target

On target

Meet targets

Water Resources Management

CPUC rate cases and SWRCB CDO proceedings

Prepare materials (inquires, testimony, etc.) by target timelines and participate in hearings as per 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

3 mo. delay

2 mo. delay

Meet target

 

* Actual performance through May 2011