2.03a ERMUSR 11-14-2023Elk River Municipal Utilities
G.4g1a - Performance Metrics and Incentive Compensation Policy Score Card - 2023
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
<90 Min
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
Revised December 13, 2022
Current
Notes Result
met requirement
met requirement
90
on target
0
on target
84.829
on target
13.041
on target
0.154
on target 4.0%
on target 6.7%
on target 46
on target 6.3%
off target 94.6%
on target
on target
on target 99.982%
43