PERFORMANCE MEASURES SUMMARY

WATER RESOURCES DIVISION

Program Category	Performance Measure	Measurement Intent	FY 2004-05 Actual	FY 2005-06 *Estimated	FY 2006-07 Target
Water Supply	ASR EIR/EA	Complete EIR/EA deliverables by target dates set in Tm. Supply schedule	1 mo. delay	3 mo. delay	Meet targets
Water Supply	SWRCB ASR permit reporting	Reports complete by SWRCB-requested timeline	100%	100%	On time
Water Supply	Surface flow monitoring	Collect and process streamflow data from 15 gaging stations within schedule for District reports	100%	100%	100%
Water Supply	Groundwater level monitoring	Collect ground water level data by monthly and quarterly end dates to support MPWMD reports	90%	90%	100%
Environmental Protection	Steelhead rescues	Rescue steelhead from drying reaches of river, with goal of 5% or less mortality	On goal (<5%)	On goal (<1%)	Meet goal
Environmental Protection	Steelhead rearing	Rear steelhead at Sleepy Hollow Facility, with goal of 40% or greater survival	On goal (42%)	On goal (57%)	Meet goal
Environmental Protection	Lagoon vegetation monitoring	Conduct annual vegetation transects and bathymetric surveys, with goal of 100% annual coverage	100%	100%	Meet goal
Water Resources Management	Carmel River tri-party MOU	Develop MOU between MPWMD, CDFG and Cal-Am on CR low flows and bring to Board for approval by May target date	2 mo. delay	1 mo. delay	On target
Water Resources Management	Seaside Basin Ground Water Management	Participate in all required meetings and prepare documents within target timelines as per State guidelines (beginning March 2006: as per Watermaster directives)	100%	100%	On target
Water Resources Management	CPUC rate cases	Prepare materials (inquires, testimony, etc.) by target timelines and participate in hearings as per CPUC schedules	NA	100%	On target
Water Use & Permitting	Annual Well Production Reporting	Collect, analyze and report data, bring report to Board by February	1 mo. delay	2 mo. delay	On target

* Actual performance through April 2006