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2.3 ERMUSR 08-08-2023
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2.3 ERMUSR 08-08-2023
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8/17/2023 8:26:51 AM
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City Government
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ERMUSR
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8/8/2023
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Elk River Municipal UtilitiesG.4g1a ‐ Performance Metrics and Incentive Compensation Policy Score Card ‐ 2023Category 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 target53.51SAIDI5 <90 Minon target3.895SAIFI5< 0.5on target0.073Line Loss5<5%off target5.7%Water Loss5<12%off target13.0%Clean Energy Choice Program Participation5 +15 netoff target13Employee Turnover10 < 7.5%on target4.3%Participation in Recommended and Mandatory Trainings10 > 95%on target95%Margins/Net Profit20 > Budgeton targetReserves10 > Targeton targetInventory Accuracy5> 95%on target99.975% Total Multiplier:Adopted December 12, 2012Revised October 11, 2016Revised December 17, 2019Revised December 13, 2022Revised December 14, 2021Safety, Reliability and Quality of Utility Services40Workforce Development25Financial Goals 3546
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