2: Water
Deliver Water Consistent with Applicable State and Federal Law, in an Environmentally Responsible and Cost-Efficient Manner Other Information:
End Outcome Performance Measures: Water Delivery:[30]Acre-feet of water delivered consistent with applicable substantive and
procedural requirements of Federal and State water law. [BOR] [FY2012: 27,987,350] Reliability: [31]Amount of acre-feet of
restricted capacity (lower # is good). [BOR] [FY2012: 366,512] [32]Percent of water facilities that do not receive Federal
or State notices of violation under environmental requirements as defined by Federal and State law. [BOR] [FY2012: 97%] Cost-Effectiveness:
[33]Percent change in cost to operate and maintain water storage infrastructure compared to the 5-year rolling average. [BOR]
[FY2012: TBD Establish Baseline in FY2007] Intermediate Outcomes and Performance Measures: 1: Operate and Maintain a Safe
and Reliable Water Infrastructure[34]Facilities Reliability: Water infrastructure is in fair to good condition as measured
by the Facilities Reliability Rating (FRR) [BOR] [FY2012: 92%] [35]Improvement in water supply (acre feet per year) resulting
from management agreements and partnerships [BOR] [FY2012: TBD Establish Baseline in FY2007] [36]Requirements: Percent of
environmental audit findings and reviews addressed [results pertain to both water and hydropower facilities] [BOR] [FY2012:
75%] Complete Construction Projects to Increase Delivery Infrastructure and Water Availability [37]Increased Supply: Potential
acre-feet made available through completion of projects [BOR] [FY2012: 3,911]
Indicator(s):
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