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CC ') ? ¦` ? c x?r?, € --i?-... IYWqI' ? ' T ]: Sfo?ewide Water Supply I?'?ivt?ve g, p . . . ? Nr11'U(tAL ttFU xmcrs 0 ? i,?y? ,• , Attachment 3 DRAFT - FOR DISCUSSION PURPOSES ONLY SWSI - Statewide Water Supply Initiative Objectives and PerFormance Measures Ob'ectives/Subobjectives Performance Measures* Notes 5. Provide for Environmental Enhancement ¦ Provide adequate water for environment On scale of 1 to 5 using existing environmental Measurement of instream flows in when and where needed coverages, 1 reduces in-stream flows, 3 maintains current environmental coverages current in-stream flows, and 5 increases in-stream which contain habitat areas consisting flows. of gold metal trout areas and cold/warm water fisheries. ¦ Avoid/mitigate environmental impacts of new On scale of 1 to 5 in areas with Programmatic Examine flows in relation to allowed projects Biological Opinions (PBO), 1 reduces flow in PBO depletions. area and 5 meets current flow in PBO area. . Protect and improve water quality On scale of 1 to 5, 1 degrades water quality, 3 A qualitative evaluation of water maintains water quality and 5 is improve water quality and flow on a basin-wide basis, quality. 6. Promote Cost Effectiveness . Allocate cost to all beneficiaries fairly All alternatives will address this in implementation based on allocation of costs. ¦ Achieve benefits at lowest cost Estimated cost per acre-ft. Estimate of capital and O&M costs. ¦ Provide for funding eligibility On scale of 1 to 5, 1 has low chance for state or Determine if project qualifies for federal funding and 5 has a high chance for state federal funding. or federal funding. ¦ Mitigate for third-party economic impacts All alternatives will address this in implementation. (,'m 3 S:\Meetings\CWCB Board\Objectives and Performance Measures 030404.doc Revised March 8, 2004