HomeMy WebLinkAbout30. 13-248 MAY 14, 2013 13-248 RESOLUTION
(CARRIED 6-0 LOST LAID OVER WITHDRAWN )
AS AMENDED
PURPOSE: APPROVAL OF PERFORMANCE EVALUATION / PAY
FOR PERFORMANCE FOCUS GROUP REPORT,
RECOMMENDATIONS, AND CORRESPONDING
PERFORMANCE EVALUATION TEMPLATE FOR ALL
REGULAR NON REPRESENTED EMPLOYEES
INITIATED BY: CITY ADMINISTRATION
BE IT RESOLVED by the Common Council of the City of Oshkosh that the
attached Performance Evaluation / Pay for Performance Focus Group Report,
Recommendations and corresponding Performance Evaluation Template, is hereby
approved and the proper City officials are hereby authorized and directed to take those
steps necessary to implement the Performance Evaluation / Pay for Performance Focus
Group Report Recommendations and corresponding Performance Evaluation Template
for all Regular Non Represented Employees and to incorporate performance evaluation
and pay for performance into the City's existing pay plan for all non represented
employees.
BE IT FURTHER RESOLVED by the Common Council that the proper City
officials are hereby authorized and directed to take those steps necessary to seek
opportunities to apply the Performance Evaluation / Pay for Performance Focus Group
Report, Recommendations and corresponding Performance Evaluation Template to all
Regular Represented Employees.
SEE ATTACHMENT FOR AMENDMENT
•
CITY HALL
215 Church Avenue
P.O. Box 1130 City Oshkosh, 5 90 - 130 City of Oshkosh
—
OlHKOlH
Date: May 7, 2013 rZ
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To: Mark Rohloff, City er
From: John Fitzpatrick, Assistant City Manager / Director of Administrative Services
Re: Performance Evaluation 1 Pay for Performance Group Report and Recommendations
I am very pleased to share with you for your consideration and Council adoption the report and
recommendations from the Performance Evaluation Pay for Performance Focus Group.
Enclosed is the report as well as the proposed evaluation documents.
The group's efforts address the expectations set forth by the adoption of our new pay structures,
your annual goals and those set forth in our strategic plan. It is my intention to seek the
application of the Performance Evaluation 1 Pay for Performance Group Report, Evaluation and
Recommendations to our represented employees through negotiation, upon approval from the
Council.
I am very proud to have had the opportunity to assist them in their efforts and hope that the work
product will be acceptable for you, our Council and our employees.
Please let me know if you or any of the Council Members have any questions regarding this
information and thank you for your support and assistance throughout this process.
cc: Brian Chapman, Organizational Development Specialist
Sue Brinkman, Human Resources Manager
encl: PE 1 PFP Report and Recommendations
Performance Evaluation Template
City of Oshkosh
Performance Evaluation
Pay for Performance Focus Group
Report and Recommendations
Team Members
Tom Bauer, Parks
Todd Burns, Public Works
Jeff Gilderson — Duwe, Library
Kevin Konrad, Police
Jeff Nau, Community Development
Melinda Rothe, Transit
Kathy Snell, Senior Services
Staff Liaisons
Brian Chapman, Administrative Services
John Fitzpatrick, Administrative Services
Respectfully submitted for consideration
May 7, 2013
Background
The passage of Wisconsin Acts 10 and 32 in 2011 were watershed moments in the
relations between public employees and the Wisconsin governmental entities that employ them,
including the City of Oshkosh. In the midst of the budgetary and labor relations uncertainties
occasioned by actions taking place at the state level, the Oshkosh City Manager and the Oshkosh
Common Council chose to lead; to move forward with a number of efforts aimed at improving
the operation of city government and its service to all who live, work and play in the city. They
undertook a comprehensive analysis of employee work tasks and compensation, adopted a new
pay plan that provides for compensation increases based upon performance, and embraced a new
strategic plan with one of its goals being the development of a "performance culture" within city
government.
Even before events at the state level gained such widespread attention, the City of
Oshkosh had already started planning to study the compensation of its employees. The changes
in municipal labor relations set in motion by the state in 2011 made it seem likely that many
more of the City of Oshkosh's employees would not be represented by labor unions than had
been the case in the past. Even though the status of labor unions had not, in 2013, been finally
decided by the courts, it seemed prudent in 2011 to extend the study of work tasks and
compensation to all of the city's employees. The new pay plan for non - represented city
employees, developed by consultant Charles Carlson and adopted by the City Council in early
2012, provided for future employee compensation increases to be available based upon work
performance. Because work performance is one of the major routes to compensation increase in
the new pay plan, the city's performance evaluation process needed to be brought into line with
that requirement and extended to employees to whom it had not applied in the past.
It also became necessary to devise a method for translating performance into compensation
increases that would be easily understandable and widely perceived as fair.
City officials not only reacted to the changing landscape for local government in
Wisconsin, but worked, in 2012, to form a plan for proactively addressing the future. This effort
culminated in September 2012 with the adoption of a three -year city strategic plan, which has
two major internal goals — improving employee engagement and developing a performance
culture.
This group, the Performance Evaluation / Pay for Performance Focus Group (PE/PFP),
has as its purpose to contribute toward the accomplishment of two sub -goals of the current city
strategic plan:
• I.A. Increase opportunities for employee involvement, and
• II.D. Develop and put in place a pay for performance system for all non-
represented employees.
Additional efforts applied to these goals by the team and staff liaisons included webpage
development / deployment documenting progress, providing the opportunity for commentary by
the employee population, introduction of electronic kiosks in areas of the organization where
network access did not previously exist to provide access to the webpage, and a virtual meeting
update by City Manager Rohloff to encourage participation and communication.
Process
Although some research indicates that the idea of using an employee work team to
develop new performance evaluation and pay for performance processes is uncommon, if not
audacious, the City of Oshkosh committed itself to this approach to emphasize and benefit from
employee involvement. While the product of such a team holds the promise of being more
acceptable to front -line employees, there is the risk that the work of the group may not result in a
functionally acceptable or credible product.
These risks have been balanced, in the current effort, by providing the PE / PFP Focus
Group with support from the city's Administrative Services Department. Brian Chapman,
Organizational Development Specialist, has provided the team with facilitation and logistical
support including coordination of the project timeline, meeting agendas, and setting up a shared
online workspace. John Fitzpatrick, Assistant City Manager / Director of Administrative
Services gave the team guidance on the broader context of city goals, compensation theory &
application and corresponding accepted human resources practices. While both have
performance management knowledge, have participated in the deliberations of the team, and
have offered observations & ideas at times, they have worked hard at mainly providing guidance
and facilitation, and at empowering the team to make its own decisions.
After general orientation to the task and some of the major concepts, the team first
addressed design of a new performance evaluation form for the city and then a method for
linking the results of using that form to decisions about awarding compensation increases based
upon performance.
For each of these two major areas of concern, the work process has been as follows:
• Orientation from Administrative Services professionals
• Pursuit of topical research as individuals, and sharing results via the shared online
workspace or via email
• Discussion of different possible approaches, leading to
• Proposal of a draft, followed by
• Several cycles of discussion and revision, until
• Consensus was reached.
The list above gives the appearance of a very clean step -by -step process, where it actually was
very fluid. For example, an issue of wording on the performance evaluation form was re- opened
during the discussion of the pay for performance system because a team member remained
uncomfortable about it, researched a better solution, and brought it to the team, creating a new
consensus for an improvement to the form. This adjustment illustrates the commitment team
members have dedicated to the success of this project and also the understanding gained by the
team in regard to how performance evaluation, pay for performance and performance
management are intertwined.
Performance Evaluation
The team's recommended performance evaluation form is attached to this report. After
determining that an initial employee review followed up by a supervisor review and manager
sign off was the best format for our organization in order to encourage our employees to engage
in meaningful thought regarding performance as well as shared dialogue, major decision points
were considered by the PE/PFP Focus Group. These points are as follows:
Competencies versus Work Tasks:
Two major considerations regarding performance evaluation are: 1) The competencies
(i.e., knowledge, skills and abilities) needed to do a job and assessment of the employee's level
of mastery at that competency; and
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2) The essential duties or functions for each position which are the specific work tasks required
for each employee's job and an assessment of how well they perform each task. The PE/PFP
Focus Group discussed both approaches and believed that emphasizing the more concrete work
tasks would be the methodology that would be better understood and accepted by City of
Oshkosh employees. The work task approach has the advantages of, 1) Building off of position
descriptions, which include the knowledge, skills and abilities required for each position 2) Can
be updated with information from the recent classification and compensation surveys (i.e., the
Job Description Questionnaires or JDQs) and 3) As an ongoing measure to promote dialogue and
ensure accuracy, the existing position descriptions can also modified / updated each cycle by
supervisors and employees as responsibilities change.
Incorporating the "Guiding Principles"
The team accepted the idea that the "Guiding Principles" as articulated in the recently
adopted 2012 — 2014 Strategic Plan by the Oshkosh City Council, should be an important part of
the evaluation process in order to reinforce goal congruency throughout the organization. These
principles — such as being responsive, transparent, innovative and exhibiting a "can do" spirit --
embody the spirit of an organization dedicated to excellence. The team agreed that employee
behaviors manifesting these principles ought to be subject to evaluation, but debated how to
evaluate them. A "YES / NO" approach was initially considered but abandoned for evaluation
on a five -point scale, which was the approach rising to the top for the evaluation of work tasks as
well. The team felt strongly that employees ought to be given an opportunity on the form to
describe the ways in which they demonstrate the guiding principles in the performance of their
jobs. An important point of discussion involved the new human resources platform that the city
will use to manage performance developed by "NEOGOV."
Supervisors and employees will be able to use this electronic system to record specific instances
of behavior that reflect upon the guiding principles and upon work task performance as they
happen throughout the year and not only at performance review time. Upon completion, this
information will be available in a format that can be easily retrieved for research and reporting
purposes as well as planning activities related to employee development.
Ratings
Issues that needed to be settled in connection with the ratings included how many areas
of analysis there should be and how they should be described. The goal for the ratings was to
have enough gradations to be able to recognize a wide spectrum of achievement on a task. The
team settled pretty quickly upon a five point rating scale. However, it took a good deal of
discussion to determine the descriptions of the rating points, with the final consensus including
thorough descriptions of each rating point. The advantages of the final descriptions are that they
give the employee a clear understanding of expectation and performance and provide the
supervisor strong guidance in assigning his or her perception of employee work task
performance to a rating. The rating system agreed upon is as follows:
Consistently exceeds expectations
4 Meets and often exceeds expectations
Consistently meets expectations
2 Does not consistently meet expectations, needs improvement
Consistently unable to meet expectations, work is unacceptable
Developing a Performance Culture
There was agreement that activities employees engage in that help to promote a
performance culture in the City of Oshkosh should also be recognized in the performance
evaluation process and encouraged by the pay for performance system. For these reasons, the
recommended performance evaluation form includes sections for the following activities;
1) Specific, measurable performance metrics connected to the job (Form Section D) and,
2) Participation in continuous process improvement activities aimed at increasing efficiency and
effectiveness of city operations and / or participation in team -based activities, the performance of
which is better measured at the group level than at the individual level (Form Section E). These
sections support the city's commitment to exploring new ways to improve, and to measuring
those improvements by employees working individually and in groups.
Opportunities to Comment
As work on the performance evaluation form progressed, the team, again and again,
insisted that opportunities for written comments be included. The team wanted supervisors and
employees to have plenty of chances to elaborate upon the performance of their work with
examples, stories, and explanations of the complexity of their work. Having that kind of detail
makes the eventual assignment of a number — a performance rating — seem less likely to be
arbitrary; and can tie the rating more closely to the day -to -day reality of doing the job. More
importantly it promotes dialogue, which is fundamental in fueling pride of ownership and mutual
understanding of desired outcomes.
Personal Developmental Goals
There was widespread agreement on the team that the performance evaluation conference
between a supervisor and an employee should not be only about the assignment of ratings to
work performance. It should also be an opportunity to have a conversation about the future
development of the employee's knowledge and skills, and how those qualities may be applied to
make the city operation even better. These goals seemed best set outside of the framework of
performance that was being rated and which might bear on compensation increases. For that
reason, Section I on the proposed evaluation form is placed after the signature section. It is a
place to record developmental goals rather than to evaluate work - related behaviors.
Deriving an Overall Rating / Weighting the Section Ratings
Although the performance evaluation form being proposed by the PE/PFP Focus Group
allows ample opportunity for examples and textual elaboration of performance, an overall rating
number must be derived in order for it to be useful later for determining performance -based
compensation increases.
The team believed strongly that the average ratings in Section A. Guiding Principles and
Section B. Work Tasks Based on Classification ought to dominate the overall rating as every
employee will be rated in these areas. Section C. Strategic Plan and /or Project Goals may be
more available to some employees than others, based upon the focus of the strategic plan and the
degree to which special project work may be available in the course of their work.
Because our performance culture is still evolving, opportunities to participate in activities
that can be evaluated in the "Metrics, Continuous Improvement and Team Activity" sections of
the evaluation form are not available to all employees in the same way at this time.
However, the team believed that high achievement on measurable classification specific
performance metrics (Section D) and continuous improvement activity or team -based activity
(Section E) should be recognized on the evaluation. It is precisely a willingness to participate in
these sorts of activities that will nurture a performance culture at the City of Oshkosh, and doing
so at a high level should be recognized in the performance -based compensation system.
Therefore, the team proposes incorporating an average of the ratings in Sections D. and E., and
assigning them a weight of 2.5% each, for a total of 5% toward the derivation of an overall
rating. The following chart illustrates the team recommendations for the sections that comprise
the evaluation and the corresponding weighted averages that in total will represent an overall
rating for the evaluation:
Section A:
Guiding Principles
25%
Section B:
Work Tasks Based on Classification
60%
Section C:
Strategic Plan and /or Project Goals
10%
Section D:
Classification Specific Metrics
2.5%
Section E:
Continuous Improvement and / or Team Based Activity
2.5%
Yearly Schedule for Performance Evaluation
It is the recommendation of this team that annual performance evaluations be completed
in the spring and early summer of each year, with a deadline date of July 15
Doing so will allow calculation of performance ratings and determination of
compensation increases in time for these amounts to be included in the budget proposal to the
City Council for funding and award on January 1 st of the following year.
Pay For Performance
The team was cognizant of the fact that performance -based compensation increases are
only one part of the overall city compensation philosophy and structure. Other City
compensation components ensure that the organization has the ability to recruit and retain the
best available employees to serve the needs of the citizens. These include across the board
adjustments to the entire pay plan matrix so as to maintain its market accuracy and proper
spacing between supervisors and employees regardless of representation status, as well as step
movement to facilitate gradual advancement of employee pay up to the market level. Without
the proper attention to and respect for all these facets of the city's compensation philosophy,
structure and intended purposes, pay for performance cannot be successful over time. With this
perspective, and the understanding that this evaluation process / pay for performance program
will be required of and available to all regular full time and part time employees, the decisions
points for linking performance ratings in the City of Oshkosh to pay for performance increases
are discussed below:
" Meaningful" Performance Recognition
An important topic of deliberation was the issue of what level of performance -based
compensation will be motivational in the sense that it is perceived by employees as meaningful.
A number of approaches were suggested but in the end the team arrived at a figure of $1,000 as a
meaningful award to the highest performing employees (those scoring a final weighted average
score of four (4) and above). After much discussion, the team also recommends that the group of
above average performing employees (those scoring a final weighted average score of three and
a half (3.5) up to four) also be eligible for a pay for performance award. The standard for this
group was set at $500.
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The rationale behind the two tiered system was developed as a result of our desire to recognize
those highest performers while not de- motivating those employees who are clearly performing at
an above average level.
Award Options
The PE/PFP Focus Group is also recommending that the city, as part of its performance-
based compensation system, offer a variety of options to the employee who is eligible to receive
an increase so as to maximize the motivational impact. The employee will have the opportunity
to choose one of the following options:
• A lump sum non -base building salary adjustment
• Equivalent value of salary adjustment in paid time off
• Equivalent value of salary adjustment in contributions toward costs of health
insurance or other benefit programs, to the extent that it can be legal and
administratively feasible* (Research regarding this option is currently in progress)
• A base - building salary adjustment* (This option is only open to those employees in
pay for performance band systems whose pay is at market or inside the pay for
performance band at the time of the award, not to exceed the maximum of the
respective range)
Base - building versus Non -base building Increases
Base - building salary increases are those that become part of an employee's base wage,
thereby increasing the base upon which any future percentage -based increase will be calculated.
A base - building increase provides an immediate boost to the employee and magnifies the effect
of future increases.
The team recommends that base - building salary adjustments be made available only to
employees in pay for performance band systems who are at the top of their step scale (at market
rate) or already inside the performance band of the pay plan.
Bold & Italics Indicates Amendment
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Making base - building increases available to employees who are still rising through the step scale
would be in conflict with the step process by causing employees to potentially accelerate to the
market rate through a single award or earn at levels that fell between the steps, essentially
eliminating the graduated philosophy of bringing employees to the market rate over time through
the steps.
Those individuals who are earning salaries that are greater than 20% above the market
average for their salary grade are designated as "red circled." Although the "red circled"
employees are eligible for the program just as all other regular full time and part time employees
are, they are waiting for adjustments to the market rate through across the board adjustments to
the entire salary matrix in order to place them under the maximum earning rate in the pay plan in
order to make them eligible for base pay increases again up to the maximum of the respective
range.
Transitional Performance Culture / Performance Evaluation / Pay for Performance Issues
When a new system is put in place for any organization, it is not uncommon to include as
part of the planning process transitional components. The City of Oshkosh is no different in
regard to the journey it has undertaken to modify its culture in order to successfully transition to
an organization that is performance based. Although the team recommends implementation of
the plan proposed immediately upon adoption of the report and corresponding Employee
Handbook updates, in recognition of this fact the study team strongly believes that the following
measures need to be adopted as part of the plan in order to transition from its existing state to one
in which the recommendations in this report can be implemented successfully. These five
components are;
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Employees must be employed for at least one year by July 15 of each evaluation cycle
for a valid performance evaluation to exist in order to facilitate pay for performance
analysis for the following year.
• Classification Specific Metrics (Section D) and Continuous Improvement and / or Team
Based Activity (Section E) will become active beginning with the 2014 evaluation cycle
in order to facilitate employee understanding, team and metric development and
opportunity for participation in 2013.
• Due to the unavailability of Sections D & E, for the 2013 evaluation cycle only, the 5%
allocated to these components will be placed with Section B as this component is
classification specific and provides the best place to launch the program from considering
the familiarity with the essential duties of each position that both the employee and their
supervisor hold.
• Performance evaluations completed in 2013 prior to the implementation of the new
program will be used for step movement. However, a new evaluation must be completed
in order to transfer goals, initiate integration into the new process and facilitate potential
eligibility for a 2014 award.
• Pay for performance awards potentially impacting base pay, will be applied in a sequence
after all other base pay adjustments have been applied, in order to accurately consider
proper pay for performance eligibility.
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Timeline
April 23, 2013
May 14, 2013
May 14- June 14
June 14 — July 15
July 15 — Aug 15
January 1, 2014
Conclusion
Presentation to the City Council in Workshop Format
Council Adoption of the Plan and Updates to the Employee Handbook
Training for Supervisors and Employees on the New System
Evaluations Complete
Program Cost Establishment and Inclusion with Budget Submittal
Pay for Performance Awarded
The Performance Evaluation / Pay for Performance Team wishes to thank the City
Manager and City Council for the opportunity to work on this important project.
We fully understand the importance of this assignment in regard to the future success of our
organization as well as other public sector organizations as we have received numerous inquiries
about our progress not only from our own employees but from other public sector organizations
across the State of Wisconsin.
As we have come to know from our study of this discipline, this is not the end, but just
the beginning of our journey. It is our hope, that this product will help aid everyone involved in
following our roadmap to the future, by providing a sound foundation on which we can travel to
"Excellence in Oshkosh ".
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Employee Review
.l'HIH City of Oshkosh Performance Evaluation
ON TUE WAYEA
Employee being evaluated Organizational Development Specialist
Evaluator rating employee SAMPLE
A. Organizational Values
Rating Scale
5 = Consistently exceeds expectations
4 = Meets and often exceeds expectations
3 = Consistently meets expectations
2 = Does not consistently meet expectations, needs improvement
1 = Consistently unable to meet expectations, work is unacceptable
Value Examples of how you demonstrate this value
Rating
Can Do Spirit- Serves the customer with
a confident can do sprit
Accountable — Holds self to the highest
standards with a dedication to
preserving the publics trust
Transparent — Provides customer with
information on actions and decisions
Engaging -- Actively pursues customer
involvement throughout the decision
making process when possible
Economical — acts in a fiscally
responsible manner on behalf of our
customers
Responsive — Responds to customers
requests equitably and fairly in a timely,
informative and through manner
Innovative —Takes a prudent and
creative approach to problem solving
Equitable — Strives to achieve equity in
the allocation of community resources
when possible
B. Work Tasks Based on Classification
Rating Scale
5 = Consistently exceeds expectations
4 = Meets and often exceeds expectations
3 = Consistently meets expectations
2 = Does not consistently meet expectations, needs improvement
1= Consistently unable to meet expectations, work is unacceptable
Essential Duties and Responsibilities
SAMPLE
Rating
Recommend, develop, and evaluate the impact of new processes, strategies, tools, and training that
help align staff development with City goals and objectives, and facilitate continuous improvement.
Comments:
Consult with managers, teams, and individuals on an as- needed basis to facilitate and assist in
identifying needs and achieving targeted results. Design and conduct and appropriate supporting
strategies.
Comments:
Design, implement, and evaluate the impact of strategies, tools, and training that promote and
support a culture of engagement, innovation and continuous improvement.
Comments:
Develop and facilitate team - building activities /events that create opportunities to strengthen team
cohesiveness.
Comments:
Work with Human Resources staff and City supervisors to resolve personnel issues and perform other
employee relations functions and human resource activities.
Comments:
Coordinate new employee orientation by guiding all new employees through an orientation program
for all full time, part -time, and seasonal employees; including referral for Benefit & Payroll counseling,
personnel information, department specific information, and a City tour.
Comments:
Conduct exit interviews
Comments:
Design and perform training and development needs assessment and analysis utilizing a variety of
approaches and methods, such as conducting surveys and focus groups, and soliciting management
and staff input. Recommend, design, develop, and implement appropriate strategies to achieve
targeted results.
Comments:
Develop and coordinate the publication of the City Staff Newsletter. Coordinate annual employee
recognition and Take Your Child to Work Day programs.
Comments:
Plan, coordinate, schedule and facilitate all Health Care and Wellness Committee activities on a
regular basis. Monitor budget, facilitate programming and assess progress. Communicate with all
employees regarding committee and programming opportunities, initiatives and progress.
Comments:
Manage Employee Assistance Program and develop programs based on utilization reports to promote
positive organizational development through employee education
Comments:
Participate in hiring and selection processes including the design and implementation of simulation
assessments as needed.
Comments:
Update organizational chart when classification and staffing changes warrant
Comments:
Participate in promoting training & development activities
Comments:
Maintain accurate records of training & development activities
Comments:
Assist in developing and administering training & development plans and budgets.
Comments:
Interface with other Administrative Services staff to facilitate organizational development activities.
Comments:
Participate in interviews as necessary.
Comments:
Backup to Safety and Risk Management Officer position.
Comments:
C. Strategic Plan and /or Project Goals Status Log SAMPLE
Rating Scale
5 = Consistently exceeds expectations
4 = Meets and often exceeds expectations
3 = Consistently meets expectations
2 = Does not consistently meet expectations, needs improvement
1 = Consistently unable to meet expectations, work is unacceptable
Goal Rating
Improve Employee Engagement, Increase Opportunities for Involvement
Establish Employee Focus Groups (PE /PFP, Continuous Improvement, Wellness, Intranet, Employee
Recognition /TYCTWD)
Develop a Performance Culture
Develop KPI's and Dashboards
Develop a Performance Culture
Develop R01 capability and methodology
Develop a Performance Culture
Assist in developing PE /PFP
Develop a Performance Culture
Build leader and employee skills to manage performance metrics
Develop a Performance Culture
Create City Lean initiative
Develop a Performance Culture
Increase public awareness of city services and value
Assist in establishing and deploying new SharePoint based intranet
D. Metrics Based on Classification (if available and approved)
Metric Target Actual Rating Scale
E. Continuous Improvement Activity/ Team Activity
Project Name Project Purpose Results
ATARAl
F. Employee Comments on specific aspects of performance
G. Supervisor Comments on specific aspects of performance
H. Has the position description for this employee been reviewed and /or updated? If so, please send to
Human Resources.
a. Position description has been reviewed ❑
b. Position description has been updated ❑
Signature of employee being evaluated Date
Signature of evaluator
Signature of Manager
I. Development Goals / Status Log (Optional)
Goal
Date
Date
Status