PERFORMANCE MEASURES SUMMARY

 

WATER DEMAND DIVISION

 

 

Program

Category

Performance

Measure

 

Measurement Intent

FY 2003-04

Performance

FY 2004-05

Performance *

FY 2005-06

Target

Permitting

Tabulate debits to each jurisdiction’s allocations and provide the jurisdictions with monthly status reports.

 

Annual tracking and reporting is required by District Rule 31.

100 percent

100 percent

100 percent

Conservation

Collect and maintain water permit information and water records for properties utilizing the “special fixture unit accounting”

 

Ordinance No. 98 requires participants to authorize access to property water records prior to and after the second bathroom is added.  In 2006, the District is to undertake a thorough review of the “special fixture unit accounting” and the before and after picture will determine the future of the program.

95 percent of the permits issued are logged.  During FY 2003-2004, the District received data on its previous request for consumption records.

95 percent of permit issued are logged. 

95 percent of permit issued are logged.  Request consumption records for 100 percent of maintained list.

Permitting

Maintain accurate records of properties receiving water from the Pebble Beach entitlement

 

 

Ordinance No. 109 requires the District to issue and maintain records of properties receiving water from Pebble Beach Company’s entitlement

N/A

100 percent tracking

100 percent tracking

Conservation

Verify compliance of properties subject to the District's conservation requirements

 

 

District Rules 142 and 144 require specific water conservation fixtures. 

75 percent

75 percent

80 percent

Conservation

Report water savings associated with retrofit program.

 

Water Allocation Program EIR set 15 percent long-term per capita water conservation goal for the year 2020.

92 percent monthly reporting

92 percent monthly reporting

92 percent monthly reporting

Conservation

Participate as a member of the Water Awareness Committee of Monterey County

 

Regional water conservation forum depends on participation for success.

90 percent attendance

100 percent attendance

100 percent attendance

 

* Actual performance through December 2004