COMMITTEE AGENDA MEMORANDUM
Board Policy and Monitoring Committee
Government Code ? 84308 Applies: Yes ? No ?
(If "YES" Complete Attachment A - Gov. Code ? 84308)
SUBJECT: title
Review Proposed Revisions to the Key Performance Indicators for Projects E5, D1, F3, and F6 of the Safe, Clean Water and Natural Flood Protection Program.
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RECOMMENDATION: Recommendation
A. Review and provide input on staff's proposed revisions to the Key Performance Indicators for Projects E5, D1, F3, and F6 of the Safe, Clean Water and Natural Flood Protection Program; and
B. Recommend that staff's proposed revisions be presented to the full Board for approval as shown below in strikethrough and red font.
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SUMMARY:
In November 2020, Santa Clara County voters approved Measure S, renewing Valley Water's Safe, Clean Water and Natural Flood Protection Program (SCW Program or Program). This measure provides continued funding through a special parcel tax for projects delivering safe water, natural flood protection, and environmental stewardship. The SCW Program, effective July 1, 2021, replaced the 2012 Safe, Clean Water and Natural Flood Protection Program in its entirety, carrying forward funding for previously identified capital projects and replacing other projects with comparable initiatives.
The Program addresses six community priorities:
* Priority A: Ensure a Safe, Reliable Water Supply
* Priority B: Reduce Toxins, Hazards, and Contaminants in Our Waterways
* Priority C: Protect Our Water Supply and Dams from Earthquakes and Other Natural Disasters
* Priority D: Restore Wildlife Habitat and Provide Open Space
* Priority E: Provide Flood Protection to Homes, Businesses, Schools, Streets, and Highways
* Priority F: Support Public Health and Public Safety for Our Community
Each priority includes specific operational and capital projects, along with associated Key Performance Indicators (KPIs). The KPIs enable Valley Water to monitor progress of specific projects,...
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