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2.4a ERMUSR 08-09-2022
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2.4a ERMUSR 08-09-2022
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8/6/2022 11:41:01 AM
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City Government
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ERMUSR
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8/9/2022
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Elk River Municipal UtilitiesG.4g1a ‐ Performance Metrics and Incentive Compensation Policy Score Card ‐ 2022Category Percent Sub‐CategorySub‐Percent Goal ScoreAwarded Multiplier PercentageNotesCurrent ResultWater Quality Standards5Meet Requirementsmet requirementLead and Copper quality5 90th percentilemet requirement90Bacteria Detection50 positive sampleson target0CAIDI5 <120 Minon target48.92SAIDI5 <90 Minon target2.604SAIFI5< 0.5on target0.0532Line Loss5<5%on target3.80%Water Loss5<12%off target18.55%Clean Energy Choice Program Participation5 +15 neton target23Employee Turnover10 < 7.5%on target0%Participation in Recommended and Mandatory Trainings10 > 95%off target92%Margins/Net Profit20 > Budgetoff targetReserves10 > Targeton targetInventory Accuracy5> 95%on target99.981% Total Multiplier:Adopted December 12, 2012Revised October 11, 2016Revised December 17, 2019Revised December 14, 2021Safety, Reliability and Quality of Utility Services40Workforce Development25Financial Goals 3546
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