4.3b ERMUSR 04-11-2023Elk River Municipal Utilities
G.4gla - Performance Metrics and Incentive Compensation Policy Score Card - 2022
Awarded
Category
Percent
Sub -Category
Sub -Percent
Goal
Score
Multiplier
Percentage
Water Quality Standards
5
Meet
Requirements
Lead and Copper quality
5
90th percentile
Bacteria Detection
5
0 positive
samples
CAIDI
5
<120 Min
Safety, Reliability
and Quality of
40
Utility Services
SAIDI
5
<90Min
SAIFI
5
<0.5
Line Loss
5
<5%
Water Loss
5
<12%
Clean Energy Choice Program
Participation
5
+15 net
Employee Turnover
10
< 7.5%
Workforce
Development
25
Participation in Recommended
and Mandatory Trainings
10
>95%
Margins/Net Profit
20
> Budget
Financial Goals
35
Reserves
10
> Target
Inventory Accuracy
5
> 95%
Total Multiplier:
Adopted December 12, 2012
Revised October 11, 2016
Revised December 17, 2019
Revised December 14, 2021
Current
Notes Result
met requirement
met requirement 90
met requirement 0
met requirement 90.146
met requirement 13.289
met requirement 0.147
met requirement 3.05%
met requirement 6.01%
met requirement 36
met requirement 4%
met requirement 96.3%
met requirement
met requirement
met requirement 99.901%
157