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FY 2017 PMMR Data Extract
City Government
Dataset a6zp-tcs3
11 fields
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Dataset fields
Agency
PMMR Goal
Critical
Performance Indicator
Actual FY14
Actual FY15
Actual FY16
Target FY17
Target FY18
4-Month Actual FY16
4-Month Actual FY17
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Showing 50 real records
DPR
Agency: DPR • Pmmr Goal: 1a • Critical: 0
Agency
DPR
Pmmr Goal
1a
Critical
0
Performance Indicator
Parks rated acceptable for litter (%)
Actual Fy14
78%
Actual Fy15
78%
Actual Fy16
79%
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
80%
4 Month Actual Fy17
77%
DPR
Agency: DPR • Pmmr Goal: 1a • Critical: 0
Agency
DPR
Pmmr Goal
1a
Critical
0
Performance Indicator
- Rated acceptable for glass (%)
Actual Fy14
98%
Actual Fy15
99%
Actual Fy16
98%
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
98%
4 Month Actual Fy17
98%
DPR
Agency: DPR • Pmmr Goal: 1a • Critical: 0
Agency
DPR
Pmmr Goal
1a
Critical
0
Performance Indicator
- Rated acceptable for graffiti (%)
Actual Fy14
94%
Actual Fy15
95%
Actual Fy16
95%
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
95%
4 Month Actual Fy17
93%
DPR
Agency: DPR • Pmmr Goal: 1a • Critical: 0
Agency
DPR
Pmmr Goal
1a
Critical
0
Performance Indicator
- Rated acceptable for weeds (%)
Actual Fy14
96%
Actual Fy15
95%
Actual Fy16
95%
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
95%
4 Month Actual Fy17
93%
DPR
Agency: DPR • Pmmr Goal: 1a • Critical: 0
Agency
DPR
Pmmr Goal
1a
Critical
0
Performance Indicator
- Rated acceptable for ice (%)
Actual Fy14
96%
Actual Fy15
97%
Actual Fy16
99%
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
NA
4 Month Actual Fy17
NA
DPR
Agency: DPR • Pmmr Goal: 1a • Critical: 0
Agency
DPR
Pmmr Goal
1a
Critical
0
Performance Indicator
- Lawns rated acceptable (%)
Actual Fy14
93%
Actual Fy15
94%
Actual Fy16
93%
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
93%
4 Month Actual Fy17
93%
DPR
Agency: DPR • Pmmr Goal: 1a • Critical: 0
Agency
DPR
Pmmr Goal
1a
Critical
0
Performance Indicator
- Athletic fields rated acceptable (%)
Actual Fy14
91%
Actual Fy15
91%
Actual Fy16
90%
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
90%
4 Month Actual Fy17
90%
DPR
Agency: DPR • Pmmr Goal: 1a • Critical: 0
Agency
DPR
Pmmr Goal
1a
Critical
0
Performance Indicator
- Trees rated acceptable (%)
Actual Fy14
88%
Actual Fy15
87%
Actual Fy16
85%
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
81%
4 Month Actual Fy17
81%
DPR
Agency: DPR • Pmmr Goal: 1a • Critical: 0
Agency
DPR
Pmmr Goal
1a
Critical
0
Performance Indicator
- Trails rated acceptable (%)
Actual Fy14
92%
Actual Fy15
92%
Actual Fy16
92%
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
89%
4 Month Actual Fy17
88%
DPR
Agency: DPR • Pmmr Goal: 1a • Critical: 0
Agency
DPR
Pmmr Goal
1a
Critical
0
Performance Indicator
- Horticultural areas rated acceptable (%)
Actual Fy14
97%
Actual Fy15
97%
Actual Fy16
97%
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
97%
4 Month Actual Fy17
96%
DPR
Agency: DPR • Pmmr Goal: 1a • Critical: 0
Agency
DPR
Pmmr Goal
1a
Critical
0
Performance Indicator
- Water bodies rated acceptable (%)
Actual Fy14
98%
Actual Fy15
97%
Actual Fy16
94%
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
97%
4 Month Actual Fy17
95%
DPR
Agency: DPR • Pmmr Goal: 1a • Critical: 0
Agency
DPR
Pmmr Goal
1a
Critical
0
Performance Indicator
- Benches rated acceptable (%)
Actual Fy14
96%
Actual Fy15
97%
Actual Fy16
96%
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
96%
4 Month Actual Fy17
97%
DPR
Agency: DPR • Pmmr Goal: 1a • Critical: 0
Agency
DPR
Pmmr Goal
1a
Critical
0
Performance Indicator
- Fences rated acceptable (%)
Actual Fy14
95%
Actual Fy15
95%
Actual Fy16
94%
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
92%
4 Month Actual Fy17
95%
DPR
Agency: DPR • Pmmr Goal: 1a • Critical: 0
Agency
DPR
Pmmr Goal
1a
Critical
0
Performance Indicator
- Paved surfaces rated acceptable (%)
Actual Fy14
89%
Actual Fy15
88%
Actual Fy16
86%
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
85%
4 Month Actual Fy17
84%
DPR
Agency: DPR • Pmmr Goal: 1a • Critical: 0
Agency
DPR
Pmmr Goal
1a
Critical
0
Performance Indicator
- Sidewalks rated acceptable (%)
Actual Fy14
94%
Actual Fy15
93%
Actual Fy16
93%
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
92%
4 Month Actual Fy17
95%
DPR
Agency: DPR • Pmmr Goal: 1a • Critical: 1
Agency
DPR
Pmmr Goal
1a
Critical
1
Performance Indicator
Comfort stations in service (in season only) (%)
Actual Fy14
95%
Actual Fy15
97%
Actual Fy16
95%
Target Fy17
95%
Target Fy18
95%
4 Month Actual Fy16
96%
4 Month Actual Fy17
97%
DPR
Agency: DPR • Pmmr Goal: 1a • Critical: 1
Agency
DPR
Pmmr Goal
1a
Critical
1
Performance Indicator
Spray showers in service (in season only) (%)
Actual Fy14
96%
Actual Fy15
94%
Actual Fy16
92%
Target Fy17
95%
Target Fy18
95%
4 Month Actual Fy16
90%
4 Month Actual Fy17
92%
DPR
Agency: DPR • Pmmr Goal: 1a • Critical: 1
Agency
DPR
Pmmr Goal
1a
Critical
1
Performance Indicator
Drinking fountains in service (in season only) (%)
Actual Fy14
95%
Actual Fy15
94%
Actual Fy16
96%
Target Fy17
95%
Target Fy18
95%
4 Month Actual Fy16
96%
4 Month Actual Fy17
96%
DPR
Agency: DPR • Pmmr Goal: 1a • Critical: 1
Agency
DPR
Pmmr Goal
1a
Critical
1
Performance Indicator
Recreation centers rated acceptable for cleanliness (%)
Actual Fy14
98%
Actual Fy15
100%
Actual Fy16
100%
Target Fy17
93%
Target Fy18
93%
4 Month Actual Fy16
NA
4 Month Actual Fy17
NA
DPR
Agency: DPR • Pmmr Goal: 1a • Critical: 1
Agency
DPR
Pmmr Goal
1a
Critical
1
Performance Indicator
Recreation centers rated acceptable for overall condition (%)
Actual Fy14
86%
Actual Fy15
83%
Actual Fy16
89%
Target Fy17
85%
Target Fy18
85%
4 Month Actual Fy16
NA
4 Month Actual Fy17
NA
DPR
Agency: DPR • Pmmr Goal: 1a • Critical: 0
Agency
DPR
Pmmr Goal
1a
Critical
0
Performance Indicator
Monuments receiving annual maintenance (%)
Actual Fy14
63%
Actual Fy15
63%
Actual Fy16
69%
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
32%
4 Month Actual Fy17
27%
DPR
Agency: DPR • Pmmr Goal: 1b • Critical: 1
Agency
DPR
Pmmr Goal
1b
Critical
1
Performance Indicator
Major felonies reported on Parks' properties (excludes Central Park) - Crimes against persons
Actual Fy14
NA
Actual Fy15
488
Actual Fy16
612
Target Fy17
↓
Target Fy18
↓
4 Month Actual Fy16
219
4 Month Actual Fy17
245
DPR
Agency: DPR • Pmmr Goal: 1b • Critical: 1
Agency
DPR
Pmmr Goal
1b
Critical
1
Performance Indicator
- Crimes against properties
Actual Fy14
NA
Actual Fy15
465
Actual Fy16
469
Target Fy17
↓
Target Fy18
↓
4 Month Actual Fy16
172
4 Month Actual Fy17
250
DPR
Agency: DPR • Pmmr Goal: 1b • Critical: 0
Agency
DPR
Pmmr Goal
1b
Critical
0
Performance Indicator
Summonses issued
Actual Fy14
16,310
Actual Fy15
15,323
Actual Fy16
21,176
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
10,384
4 Month Actual Fy17
6,594
DPR
Agency: DPR • Pmmr Goal: 1b • Critical: 0
Agency
DPR
Pmmr Goal
1b
Critical
0
Performance Indicator
Violations admitted to or upheld at the Environmental Control Board (%)
Actual Fy14
84.8%
Actual Fy15
87.2%
Actual Fy16
85.9%
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
84.3%
4 Month Actual Fy17
82.9%
DPR
Agency: DPR • Pmmr Goal: 2a • Critical: 1
Agency
DPR
Pmmr Goal
2a
Critical
1
Performance Indicator
Street trees pruned - Block program
Actual Fy14
59,607
Actual Fy15
97,888
Actual Fy16
87,359
Target Fy17
65,000
Target Fy18
65,000
4 Month Actual Fy16
31,320
4 Month Actual Fy17
20,647
DPR
Agency: DPR • Pmmr Goal: 2a • Critical: 0
Agency
DPR
Pmmr Goal
2a
Critical
0
Performance Indicator
- Annual pruning goal completed (%)
Actual Fy14
119%
Actual Fy15
140%
Actual Fy16
92%
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
33%
4 Month Actual Fy17
32%
DPR
Agency: DPR • Pmmr Goal: 2a • Critical: 0
Agency
DPR
Pmmr Goal
2a
Critical
0
Performance Indicator
- Trees pruned as a percent of pruning eligible trees
Actual Fy14
12%
Actual Fy15
20%
Actual Fy16
18%
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
NA
4 Month Actual Fy17
NA
DPR
Agency: DPR • Pmmr Goal: 2a • Critical: 0
Agency
DPR
Pmmr Goal
2a
Critical
0
Performance Indicator
Trees removed
Actual Fy14
16,586
Actual Fy15
15,964
Actual Fy16
16,505
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
5,863
4 Month Actual Fy17
5,928
DPR
Agency: DPR • Pmmr Goal: 2a • Critical: 0
Agency
DPR
Pmmr Goal
2a
Critical
0
Performance Indicator
- Street trees removed (in response to service request)
Actual Fy14
10,525
Actual Fy15
10,702
Actual Fy16
12,821
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
4,861
4 Month Actual Fy17
1,868
DPR
Agency: DPR • Pmmr Goal: 2a • Critical: 1
Agency
DPR
Pmmr Goal
2a
Critical
1
Performance Indicator
- Removed within 30 days of service request (%)
Actual Fy14
99%
Actual Fy15
97%
Actual Fy16
84%
Target Fy17
95%
Target Fy18
95%
4 Month Actual Fy16
91%
4 Month Actual Fy17
34%
DPR
Agency: DPR • Pmmr Goal: 2b • Critical: 1
Agency
DPR
Pmmr Goal
2b
Critical
1
Performance Indicator
Total public service requests received - Forestry
Actual Fy14
77,727
Actual Fy15
85,214
Actual Fy16
90,217
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
39,653
4 Month Actual Fy17
32,493
DPR
Agency: DPR • Pmmr Goal: 2b • Critical: 0
Agency
DPR
Pmmr Goal
2b
Critical
0
Performance Indicator
- Tree emergencies
Actual Fy14
14,449
Actual Fy15
17,835
Actual Fy16
20,462
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
8,692
4 Month Actual Fy17
9,991
DPR
Agency: DPR • Pmmr Goal: 2b • Critical: 1
Agency
DPR
Pmmr Goal
2b
Critical
1
Performance Indicator
Average time to close - Tree emergency service requests (days)
Actual Fy14
21.2
Actual Fy15
17.1
Actual Fy16
22.7
Target Fy17
↓
Target Fy18
↓
4 Month Actual Fy16
24.0
4 Month Actual Fy17
19.0
DPR
Agency: DPR • Pmmr Goal: 2b • Critical: 0
Agency
DPR
Pmmr Goal
2b
Critical
0
Performance Indicator
- Down trees
Actual Fy14
15.7
Actual Fy15
15.3
Actual Fy16
16.2
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
17.6
4 Month Actual Fy17
13.0
DPR
Agency: DPR • Pmmr Goal: 2b • Critical: 0
Agency
DPR
Pmmr Goal
2b
Critical
0
Performance Indicator
- Hanging tree limbs
Actual Fy14
29.4
Actual Fy15
18.8
Actual Fy16
30.3
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
27.6
4 Month Actual Fy17
19.0
DPR
Agency: DPR • Pmmr Goal: 2b • Critical: 0
Agency
DPR
Pmmr Goal
2b
Critical
0
Performance Indicator
- Down tree limbs
Actual Fy14
18.6
Actual Fy15
17.3
Actual Fy16
22.5
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
25.3
4 Month Actual Fy17
21.0
DPR
Agency: DPR • Pmmr Goal: 2c • Critical: 1
Agency
DPR
Pmmr Goal
2c
Critical
1
Performance Indicator
Trees planted
Actual Fy14
NA
Actual Fy15
NA
Actual Fy16
62,086
Target Fy17
↑
Target Fy18
↑
4 Month Actual Fy16
NA
4 Month Actual Fy17
9,295
DPR
Agency: DPR • Pmmr Goal: 3a • Critical: 0
Agency
DPR
Pmmr Goal
3a
Critical
0
Performance Indicator
Capital projects completed
Actual Fy14
114
Actual Fy15
84
Actual Fy16
97
Target Fy17
85
Target Fy18
*
4 Month Actual Fy16
21
4 Month Actual Fy17
29
DPR
Agency: DPR • Pmmr Goal: 3a • Critical: 1
Agency
DPR
Pmmr Goal
3a
Critical
1
Performance Indicator
Capital projects completed on time or early (%)
Actual Fy14
72%
Actual Fy15
90%
Actual Fy16
86%
Target Fy17
80%
Target Fy18
80%
4 Month Actual Fy16
95%
4 Month Actual Fy17
86%
DPR
Agency: DPR • Pmmr Goal: 3a • Critical: 0
Agency
DPR
Pmmr Goal
3a
Critical
0
Performance Indicator
Capital projects completed within budget (%)
Actual Fy14
78%
Actual Fy15
86%
Actual Fy16
88%
Target Fy17
85%
Target Fy18
85%
4 Month Actual Fy16
86%
4 Month Actual Fy17
90%
DPR
Agency: DPR • Pmmr Goal: 3a • Critical: 0
Agency
DPR
Pmmr Goal
3a
Critical
0
Performance Indicator
Greenways added (lane miles)
Actual Fy14
7.7
Actual Fy15
1.6
Actual Fy16
7.3
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
7.3
4 Month Actual Fy17
0.5
DPR
Agency: DPR • Pmmr Goal: 3b • Critical: 0
Agency
DPR
Pmmr Goal
3b
Critical
0
Performance Indicator
Greenstreets
Actual Fy14
2,540
Actual Fy15
2,540
Actual Fy16
2,541
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
NA
4 Month Actual Fy17
NA
DPR
Agency: DPR • Pmmr Goal: 3b • Critical: 1
Agency
DPR
Pmmr Goal
3b
Critical
1
Performance Indicator
New Yorkers living within walking distance of a park (%)
Actual Fy14
NA
Actual Fy15
79.4%
Actual Fy16
81.0%
Target Fy17
↑
Target Fy18
↑
4 Month Actual Fy16
NA
4 Month Actual Fy17
NA
DPR
Agency: DPR • Pmmr Goal: 4a • Critical: 1
Agency
DPR
Pmmr Goal
4a
Critical
1
Performance Indicator
Total recreation center memberships
Actual Fy14
159,789
Actual Fy15
159,431
Actual Fy16
162,062
Target Fy17
↑
Target Fy18
↑
4 Month Actual Fy16
160,926
4 Month Actual Fy17
161,338
DPR
Agency: DPR • Pmmr Goal: 4a • Critical: 0
Agency
DPR
Pmmr Goal
4a
Critical
0
Performance Indicator
- Seniors
Actual Fy14
19,170
Actual Fy15
18,960
Actual Fy16
20,468
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
18,871
4 Month Actual Fy17
21,016
DPR
Agency: DPR • Pmmr Goal: 4a • Critical: 0
Agency
DPR
Pmmr Goal
4a
Critical
0
Performance Indicator
- Adults
Actual Fy14
52,020
Actual Fy15
50,736
Actual Fy16
49,401
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
49,441
4 Month Actual Fy17
49,066
DPR
Agency: DPR • Pmmr Goal: 4a • Critical: 0
Agency
DPR
Pmmr Goal
4a
Critical
0
Performance Indicator
- Young adults (subset of adults)
Actual Fy14
20,520
Actual Fy15
19,744
Actual Fy16
18,748
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
19,633
4 Month Actual Fy17
18,515
DPR
Agency: DPR • Pmmr Goal: 4a • Critical: 0
Agency
DPR
Pmmr Goal
4a
Critical
0
Performance Indicator
- Youth and children
Actual Fy14
88,599
Actual Fy15
89,735
Actual Fy16
92,193
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
92,614
4 Month Actual Fy17
91,256
DPR
Agency: DPR • Pmmr Goal: 4a • Critical: 1
Agency
DPR
Pmmr Goal
4a
Critical
1
Performance Indicator
Total recreation center attendance
Actual Fy14
3,398,432
Actual Fy15
3,422,683
Actual Fy16
4,277,349
Target Fy17
↑
Target Fy18
↑
4 Month Actual Fy16
1,064,793
4 Month Actual Fy17
1,089,664
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