2.3. ERMUSR 08-13-2019 Elk River
Municipal Utilities UTILITIES COMMISSION MEETING
TO: FROM:
ERMU Commission Theresa Slominski - Finance & Office Manager
MEETING DATE: AGENDA ITEM NUMBER:
August 13, 2019 2.3
SUBJECT:
2019 Second Quarter Performance Metrics Scorecard Statistics
ACTION REQUESTED:
None
BACKGROUND:
Following the Commission's Performance Metrics program, adopted in December 2012 and
revised in 2016, we will be tracking the progress for 2019, to be awarded in 2020. As ERMU's
performance-based program, it is designed to incentivize employee commitment towards the
company's success. Divided into categories representing core values of the company and again
into sub-categories that are quantifiable, this program is designed to track goals that require
companywide support from the employees to continually achieve. When the employees work
together as a team to achieve these goals, the company recognizes a corresponding increase in
value to our customers.
DISCUSSION:
At close of the fiscal 2019 year, and following the completion of the audit, the final score card
will be evaluated and presented to the Commission for awarding the related distribution in
2020. We will be tracking the progress of the company and the related score card quarterly
throughout 2019. The second quarter scorecard is attached, with some notes for the second
quarter results.
FINANCIAL IMPACT:
None, until awarded the following year.
ATTACHMENTS:
• Performance Metrics and Incentive Compensation Policy Score Card —2019 Second
Quarter
Page 1 of 1
35
L„
a
a
s
W a
C
O N
Z
oo
or,
0
O N 10 N 7 a o a
Ln N Ql a O N l0 N
a-IOa a m N rn m
ri o o ri v Ni C
La, N - E a
E
c
C C
a v a
I:. E E
v v v
C E E a
01 a a - - E
E v ca m is fo io o io ro
C C C C C C O C C C C C
E E O o O O O O C O 0 O 0 0
N
111 = CO
a fl c
ru y al
Co
.�-i a 2 a CO
0
N
2 ..
'O o d
V
ca N —
U
y • "a
3
O w , v C c v C
Vf ii t E v > a' 2 Ln o a o o .3 m o C
oa N o �, La
a a La
o v v 'o E o 0 0 ti rn rn m
as
u 'S a a m N-1 m v v v nl vl ^I m nl AI 40'
a s O v v nI 0
O. on
0
o '
N
i+ u
G1 L(1 0 Ln 0 LU 0 Ln Ln 10 o 0 o O 0
C a
m
Q
E
o
U v
G) ac
> a,
— a >' E m
Y
C to To co Eo ••c
a a E
u c 6 c _ v _ >
o
ca." a c c o. a c
Li ? >' a . J C O U
m '� U v Ln v1 F- O c z Q
CO 1/1 Vf m 0' ac .o o Jo E > a c 5 5 o
N U u v m a1 - J v O m c
a u o o LL co 0 a
Q 1 a
ci) in v m U ,ail ,.ail t; LL a m
4.1 C
Q1 ... N
Q. u 0 N a Ln
•U- E a N o
• L
• O y Q 4 '
a L > N i
o v
GJ > > u > m o aEi
L G. o tO y i to O E 15 N �O
tll L as LU .o a1 a s m a
Y - ci >. Ew 0 0
L E v v a
- M u
o > v
5 (0o
w a ^ u a cc