Water Supply Diversification | Strategic Plan Performance

Supporting Documents [click document below to enlarge]

Water Supplies Portfolio

Status Summary | Water Supply Diversification

Conservation | Strategy 1

Objective	No.	Long Term			Performance		Business Plan Supporting Goal
Objective	No.	Status	Charts	Target	Current Year Actual	Cumulative Actual through Prior Period	Business Plan Supporting Goal
By September 1, 2010, all municipal water agencies within the Water Authority service area will approve, implement and enforce uniform outdoor water conservation standards within their statutory authority.	1			14 agencies	14 agencies		Water Conservation #1
By January 1, 2015, the average regional per capita water consumption will be reduced by 10% from the current 10-year regional average.	2			161 gallons per capita day	142 gallons per capita day	154 gallons per capita day	Water Conservation #3
By January 1, 2015, 75% of the region's residents can identify water conservation as one of their most important civic obligations.	3			75% of residents	N/A	92% of residents	Public Affairs Outreach #7
Successful when: By 2020 the 10-year average for overall per capita water use will be 170 gallons per day or less.

/1 = Objective met |

/2 = Objective on track |

/3 = Objective not met

Desalination | Strategy 2

Objective	No.	Long Term			Performance		Business Plan Supporting Goal
		Status	Charts	Target	Current Year Actual	Cumulative Actual through Prior Period
By January 1, 2020, the Water Authority will have facilitated and/or developed local seawater and brackish groundwater desalination facilities that represent 10% of the region's total water supply requirements.	1			10% of total supply via desal	1.3% of total supply via desal	1.3% of total supply via desal	Brackish and Seawater Desalination #1 #2 #3 #4 #5
Successful when: Ten percent of our water portfolio comes from seawater and brackish groundwater. The production goals as established by the current approved Urban Water Management Plan are met.

/1 = Objective met |

/2 = Objective on track |

/3 = Objective not met

Non Potable Reuse | Strategy 3

Objective	No.	Long Term			Performance		Business Plan Supporting Goal
		Status	Charts	Target	Current Year Actual	Cumulative Actual through Prior Period
By January 1, 2025, member agencies, with the assistance of the Water Authority, will supply at least 6% of the region's total water supply through non potable reuse.	1			6% of total supply via non potable reuse	3.9% of total supply via non potable reuse	3.8% of total supply via non potable reuse	Recycled Water #1 #2 #3 #4
Successful when: Member agencies exceed their production goals by 4% as established in the Urban Water Management Plan.

/1 = Objective met |

/2 = Objective on track |

/3 = Objective not met

Water Transfers | Strategy 4

Objective	No.	Long Term			Performance		Business Plan Supporting Goal
		Status	Charts	Target	Current Year Actual	Cumulative Actual through Prior Period
By January 1, 2011, obtain 30,000 acre feet/year of short-term water transfers and groundwater banking to meet dry year supply needs.	1			30,000 acre-feet	0 acre-feet	43,077 (31,367 after losses) acre-feet obtained by Jan 2011	Metropolitan Water District Water Supplies #2 #4 Water Shortage and Drought Response Management #1
Successful when: We are able to meet the region's water demands during multiple dry years through supplemental supplies from outside the region.

/1 = Objective met |

/2 = Objective on track |

/3 = Objective not met