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DEPARTMENT / DIVISION FUND
PUBLIC WORKS – CONSTRUCTION UTILITY
PROGRAM NAME
UTILITY CONSTRUCTION
2016-17 2017-18 2018-19
PERFORMANCE MEASURES ACTUAL REVISED ESTIMATED
Goal: Quality Development and Revitalization Continued
% Of savings using NRH construction division versus a contractor 30% 30% 31%
Total amount of expenditures for utility construction $716,045 $866,662.00 $882,118.00
Amount of contractor expenditures for the same construction $1,092,000.00 $1,126,660.60 $1,155,574.58
Average homeowner grade of construction operation (post
construction comment forms left to home owners, (1=poor to
5=excellent). 4.80 5.00 5.00
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