2.3a EMRUSR 11-12-2024Elk River Municipal Utilities
G.4gla - Performance Metrics and Incentive Compensation Policy Score Card - 2024
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
+30 net
Employee Turnover
10
< 7.5%
Workforce
Development
25
Participation in Recommended
and MandatoryTrainings
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
Revised December 13, 2023
Current
Notes Result
met requirement
met requirement
90
on target
0
off target
128.806
on target
40.459
on target
0.314
on target 4.6%
off target 12.2%
on target 32
on target 4%
on target 96%
on target
on target
on target 99.8%
49