Page 285 - NRH FY20 Approved Budget

DEPARTMENT / DIVISION FUND
PUBLIC WORKS – CONSTRUCTION UTILITY
PROGRAM NAME
UTILITY CONSTRUCTION
2017-18 2018-19 2019-20
PERFORMANCE MEASURES ACTUAL REVISED ESTIMATED
Goal: Quality Development and Revitalization Continued
% Of savings using NRH construction division versus a contractor 39% 39% 39%
Total amount of expenditures for utility construction $791,193.29 $882,012.00 $903,439.00
Amount of contractor expenditures for the same construction $1,099,758.67 $1,225,996.68 $1,255,780.21
Average homeowner grade of construction operation (post
construction comment forms left to home owners, (1=poor to
5=excellent). 4.80 4.80 4.80

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