PERFORMANCE MEASURES SUMMARY

 

WATER DEMAND DIVISION

 

 

Program

Category

Performance

Measure

Measurement Intent

FY 2005-06

Actual

FY 2006-07

*Estimated

FY 2007-08

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%

 

100%

 

100%

 

Conservation

 

Collect and maintain water permit information and water records for properties utilizing the “Second Bathroom Protocol”

 

 

 

Second Bathroom Protocol 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% of permits issued are logged.

 

95% of permits issued are logged.

 

Request consumption records for 95% 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.

 

100% tracking

 

100% tracking

 

100% tracking

 

Conservation

 

Verify compliance of properties subject to the District’s conservation requirements.

 

 

 

District Rules 142 and 144 require specific conservation fixtures.

 

80%

 

85%

 

90%

 

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.

 

100% percent monthly reporting

 

92 %

monthly reporting

 

100%

monthly reporting

 

Conservation

 

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

 

 

 

Regional water conservation forum depends on participation for success.

 

100% attendance

 

100%

attendance

 

100%

attendance

*Actual performance through April 2007