Ways and Means NATURAL RESOURCES SUBCOMMITTEE Oregon ...

W ays and Means NA TURAL RESOURCES SUBCOMMITTEE Oregon Benchmark and Key Performance Measure Dat a March 20 09 Key performance measures from these agencies link …to these Oregon Benchmarks. 1 Employment In Rural 76 Air Quality – New Sc ience • Agriculture, Department of Oregon 77 Carbon Dioxide Emissions • Columbia River Gorge C o mmission (CRGC) 4 Net Job Growth 78 Wetlands • Energy, Dep a rtment of 10 On-Time Pe rmits 79 Stream Wat e r Quality • Environmen tal Quality, Department of (DEQ) 11 Per Capita Income 80 Instream Flow Rights • Fish and Wildlife, Oregon Departme nt of (ODF W) rd 19 3 Grade Achievement 81 Agricultural Lands • Forestry De partment th 20 8 82 Forest Land • Geology & Mineral Industries, Depa rtment of (DOGAMI) 21 Certificate o f Mastery 83 Timber Harvest • Land Conservation & De velopment, Department of (DLCD) 35 Public Management 84 Municipal Solid Waste • Land Use Board of Appeals (LUBA) Quality 85 Hazardous Substance • Lands, Department of State 67 Emergency Preparedness Cleanup • Parks and Recreation, D epartment of (ODPR) 68 Traffic Cong estion 86 Freshwater Species • Water Resources Department (WRD) 69 Drinking Wa ter 87 Marine Species • Watershed Enhancement Board, Oregon (OWEB) 70 Commuting 88 Terrestrial S pecies 71 Vehicle Mile s Traveled 89 Natural Habitats There are n o approp riate O r ego n Ben c h m ark linkage s for the 72 Road Condition 90 Invasive Sp ecies followin g Nat u ral Resou r ces Sub c ommi ttee agen cy: Oreg on State 74 Affordable Housing 91 State Park Acreage Marin e Board 75 Air Quality – National Standards OREGON PROGRESS BOARD TABLE OF CONTENTS Page ALIGNMENT – NATURAL RESOURCES SUBCOMMITTEE AGENCI ES .......................................................................... 1 KEY PERFORMANCE MEASURES (KPMs) BY BENCHMARK ................................................................................... ...... 3 1 Employment in Rural OR ... 3 71 Vehicle Mile s Traveled .... 10 83 Timber Harvest ................ 21 4 Net Job Growth .................. 4 72 Road Condition ................ 11 84 Municipal Solid Waste ..... 22 10 On-Time Pe rmits ................ 5 74 Affordable Housing .......... 12 85 Hazardous Substance Cleanup ........................... 22 11 Per Capita Income ............. 5 75 Air Quality – National rd Standards ........................ 13 86 Freshwater Species ......... 23 19 3 Grad e Achievement ....... 6 th 76 Air Quality – New Science 14 87 Marine Species ................ 24 20 8 Grade Achievement ....... 6 77 CO Emissions ................ 14 88 Terrestrial S pecies ........... 25 21 CIM ..................................... 7 2 78 Wetlands.......................... 15 89 Natural Habitat ................. 26 35 Public Management ........... 7 79 Stream Wat er Quality ...... 16 90 Invasive Sp ecies .............. 27 67 Emergency Preparedness .. 8 80 Instream Flow Rights ....... 17 91 State Park Acreage .......... 27 68 Traffic Cong estion .............. 9 81 Agricultural Land.............. 18 69 Drinking Wa ter ................... 9 82 Forest Land ..................... 19 70 Commuting ....................... 10 ANNUAL PERFORM ANCE PROGR ESS REPORT EXCERPTS .................................................................................... ... 29 Agriculture, Department of ............................................................. Links to Benc hm arks 69 75, 78, 79, 88, and 90 ........................ 30 Columbia River Gorge Commission (CRGC) .................................................... Links to Benchm ar ks 80 and 81 51 Energy, Dep artment of .................................................................................................. Links to Benc hm ark 77 60 Environmen tal Quality, Department of (DEQ) ............................... Links to Benchm arks 10, 75, 76, 79, 84, and 85 ........................ 99 Fish and Wildlife, Oregon Departme nt of (ODF W) ..................................... Links to Benc hm arks 1, 4, 11, and 86 ...................... 137 Forestry De partment ................................... Links to Benchm arks 19, 20, 21, 75, 76, 77, 79, 82, 83, 86, 87, 88, an d 89 143 Geology an d Mineral Industries, De partment of (DOGAMI) .......................................... Links to Benc hm ark 67 ...................... 214 Land Conservation and Developme nt, Department of (DLCD) Links to Benchm arks 4, 67, 70, 72, 74, 77, 81 , 82 and 88 .............. 224 Land Use Board of Appeals (LUBA) ................................................... Links to Benchm arks 68 , 71, 74, 81 and 82 ...................... 252 Parks and Recreation D epartment ................................................................................ Links to Benc hm ark 90 267 State Lands, Departmen t of .......................................................................................... hm ark 78 ...................... 269 Water Resources Department (WRD) ........................................................................... Links to Benc hm ark 80 284 Watershed Enhancement Board, Oregon (OWEB) ............................................. Links to Benc hm arks 35, 86, and 89 ..................... 293 OREGON BENCHMA RK DATA T ABLES ................................................................................................... ..................... 324 OREGON PROGRESS BOARD ALIGNMENT – NATURAL RESOUR CES SUBCOM MITTEE AG ENCIES O REGON S HINES – O REGON ’ S S TR ATEGIC V ISIO N “ A pr os per ous Or egon t h at e x c e ls in all s p her e s of lif e.” Goal 1 Goal 2 Goal 3 Qualit y Jobs for All Oreg onians Safe, Carin g and Engage d Communiti es Health y , Sustainable Surr oundings O REGON B ENCHMA R K S & L INKED K EY P ERFORM A N CE M E A S URES (K PM S ) – A LL A GENCIES Natural Ec onomy Educ a t ion Ci v i c Enga ge me nt So cial Su pp o r t Public Safety Built En v i ronment En v i ronme n t Benchm arks Benchm arks Benchm arks Benchm arks Benchm arks Benchm arks Benchm arks #1-1 7 #18- 29 #30- 38 #39- 61 #62- 67 #68- 74 #75- 91 118 KPMs 98 KPMs 29 KPMs 76 KPMs 39 KPMs 41 KPMs 111 KPMs K EY P ERFORM A N CE M E A S URES (K PM S ) – N AT U R AL R ESOUR CE A GE N C IE S DEQ 2 KPMs Forestry 1 KPM O W EB 6 KPMs DLCD 1 KPM Agriculture 1 KP M Agriculture 9 KPMs DLCD 7 KPMs DOG A MI 4 KPM s LUBA 5 KPMs CRGC 2 KPMs O D FW 1 KPMs DLCD 5 KPMs Energ y 4 KPMs DEQ 5 KPMs O D FW 2 KPMs Forestr y 21 KP Ms DLCD 4 KPMs Lands 4 KPMs LUBA 5 KPMs Parks 1 KPM WRD 3 KPMs O W EB 5 KPMs OREGON PROGRESS BOARD 1 OREGON PROGRESS BOARD 2 Agency Key Performance Measures (KPMs)* Oregon Benchmarks Natural Re so urces Su bco mmittee of Ways and Me a ns Oregon Ben c hmark #1 – Emplo y ment in Rural Ore gon Percent of Oregon jo bs o u tside the I-5 corri dor a nd Deschute s Cou n ty Natural Reso ur ces Subc om mit t ee age n cies ar e in b o ld. All other agencies linking to this benchm a r k are in i t alics. Proposed Making Fis h a n d Wi ldl i fe , Ore gon De pa rtme nt of ( O DFW) Page change in Progress?** 2009-11 PM #5 : Personal i n come g e n e rated from co mmercial fish er y 137 √ No chan ge lan d in gs Econo mic and Co mmun ity De velo p m ent De p a rtme nt, Orego n (OECDD) Emp l oy ment D epart m e n t Lab or an d Indu stries, Bureau of (BOLI) Liq uor Co ntrol Co mmissi on (L CC) T r ansportati on, Oregon De par tment of (ODOT ) * Each agenc y self-links it s key pe rf ormance measur es to Ore gon Be nchmarks. ** A “ √ “ in the “M aking Progress?” column means the agenc y indica ted that actual da ta w e re at or trending to ward target achieveme nt in the most rec ent y ea r sho w n i n the 2008 Ann u al Performance Progress Repo rt. 3 Agency Key Performance Measures (KPMs)* Oregon Benchmarks Natural Re so urces Su bco mmittee of Ways and Me a ns Oregon Ben chmark #4 – Net J ob Gro w th Net job growt h: a. urban co unties, b ru ral countie s Natural Reso ur ces Subc om mit t ee age n cies ar e in b o ld. All other agencies linking to this benchm a r k are in i t alics. Proposed Making Page change in Fis h a n d Wi ldl i fe , Ore gon De pa rtme nt of ( O DFW) Progress?** 2009-11 PM #5 : Personal i n come g e n e rated from co mmercial fish er y 137 √ No chan ge lan d in gs La nd Cons e r v a tion a n d Dev e lopme n t, De pa rtme nt of (DLCD) PM #3 : Percent of cities that have u p d a ted the loc a l pl an to 228 No chan ge inclu de re aso n abl e cost estimates and fu ndi ng pl ans for se w e r and w a t e r s y stems PM #5 : Percent of urban ar e a s w i t h a po pu l a tion gr eater th an 25,00 0 that ha ve ado pted tra n sit supp ortive lan d use 231 √ No chan ge regu latio n s PM #6 e a s t hat have u pdate d the loc a l pl an to inclu de re as ona ble c o st estimates an d fun d in g pla n s 234 √ No chan ge for transportation facilities PM #8 : Percent of estuarin e areas d e sig nat ed as "d evel op ment 237 √ No chan ge mana geme n t u n its" in 2 000 th at retain that d e sig natio n PM #9 : Percent of urban ar e a s that have u pdate d bu ild ab l e lan d 240 √ No chan ge inve ntories to a ccount for natu r al reso urce an d hazar d areas PM #10 : Percent of farm lan d outsid e urb a n gro w th b o u n dari e s zone d for exc