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4.2 ERMUSR 12-12-2021
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4.2 ERMUSR 12-12-2021
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12/13/2021 3:24:22 PM
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12/13/2021 3:24:22 PM
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City Government
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ERMUSR
date
12/12/2021
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Elk River Municipal Utilities <br /> G.4gla - Performance Metrics and Incentive Compensation Policy Score Card - 2022 <br /> Awarded <br /> Category Percent Sub-Category Sub-Percent Goal Score Multiplier <br /> Percentage <br /> Water Quality Standards 5 Meet <br /> Requirements <br /> Lead and Copper quality 5 90th percentile <br /> Bacteria Detection 5 0 positive <br /> samples <br /> Safety,Reliability CAIDI 5 <120 Min <br /> and Quality of 40 <br /> Utility Services SAID! 5 <90 Min <br /> SAIFI 5 <0.5 <br /> Line Loss 5 <5% <br /> Water Loss 5 <12% <br /> Clean Energy Choice Program <br /> 5 +15 <br /> Participation <br /> Workforce 25 Employee Turnover 10 <7.5% <br /> Development <br /> Participation in Recommended <br /> 10 >95% <br /> and Mandatory Trainings <br /> Margins/Net Profit 20 >Budget <br /> Financial Goals 35 Reserves 10 >Target <br /> Inventory Accuracy 5 >95% <br /> Total Multiplier: <br /> Adopted December 12,2012 <br /> Revised October 11,2016 <br /> Revised December 17,2019 <br /> 48 <br />
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