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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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DSNY
Agency: DSNY • Pmmr Goal: 1b • Critical: 0
Agency
DSNY
Pmmr Goal
1b
Critical
0
Performance Indicator
Privately-owned vacant lots cleaned
Actual Fy14
1,054
Actual Fy15
922
Actual Fy16
1,118
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
350
4 Month Actual Fy17
365
DSNY
Agency: DSNY • Pmmr Goal: 2a • Critical: 1
Agency
DSNY
Pmmr Goal
2a
Critical
1
Performance Indicator
Tons of refuse disposed (000)
Actual Fy14
3,193.8
Actual Fy15
3,176.9
Actual Fy16
3,196.2
Target Fy17
3,150.0
Target Fy18
3,150.0
4 Month Actual Fy16
1,080.0
4 Month Actual Fy17
1,081.1
DSNY
Agency: DSNY • Pmmr Goal: 2a • Critical: 1
Agency
DSNY
Pmmr Goal
2a
Critical
1
Performance Indicator
Refuse tons per truck-shift
Actual Fy14
9.6
Actual Fy15
9.5
Actual Fy16
9.7
Target Fy17
10.7
Target Fy18
10.7
4 Month Actual Fy16
9.7
4 Month Actual Fy17
9.8
DSNY
Agency: DSNY • Pmmr Goal: 2a • Critical: 1
Agency
DSNY
Pmmr Goal
2a
Critical
1
Performance Indicator
Trucks dumped on shift (%)
Actual Fy14
43.5%
Actual Fy15
44.6%
Actual Fy16
45.8%
Target Fy17
45.6%
Target Fy18
45.6%
4 Month Actual Fy16
48.2%
4 Month Actual Fy17
47.5%
DSNY
Agency: DSNY • Pmmr Goal: 2a • Critical: 0
Agency
DSNY
Pmmr Goal
2a
Critical
0
Performance Indicator
Tons per day disposed
Actual Fy14
10,611
Actual Fy15
10,554
Actual Fy16
10,583
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
10,485
4 Month Actual Fy17
10,599
DSNY
Agency: DSNY • Pmmr Goal: 2a • Critical: 0
Agency
DSNY
Pmmr Goal
2a
Critical
0
Performance Indicator
Average outage rate for all collection trucks (%)
Actual Fy14
21%
Actual Fy15
20%
Actual Fy16
19%
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
19%
4 Month Actual Fy17
19%
DSNY
Agency: DSNY • Pmmr Goal: 2a • Critical: 0
Agency
DSNY
Pmmr Goal
2a
Critical
0
Performance Indicator
Rear-loading collection truck outage rate
Actual Fy14
20.1%
Actual Fy15
19.7%
Actual Fy16
18.5%
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
19.1%
4 Month Actual Fy17
18.3%
DSNY
Agency: DSNY • Pmmr Goal: 2a • Critical: 0
Agency
DSNY
Pmmr Goal
2a
Critical
0
Performance Indicator
Dual-bin collection truck outage rate
Actual Fy14
26.1%
Actual Fy15
21.6%
Actual Fy16
20.5%
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
21.2%
4 Month Actual Fy17
20.9%
DSNY
Agency: DSNY • Pmmr Goal: 2a • Critical: 0
Agency
DSNY
Pmmr Goal
2a
Critical
0
Performance Indicator
EZ Pack front-loading collection truck outage rate
Actual Fy14
24.7%
Actual Fy15
22.9%
Actual Fy16
18.6%
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
16.2%
4 Month Actual Fy17
23.7%
DSNY
Agency: DSNY • Pmmr Goal: 2a • Critical: 0
Agency
DSNY
Pmmr Goal
2a
Critical
0
Performance Indicator
Front-end loader outage rate
Actual Fy14
16.8%
Actual Fy15
19.8%
Actual Fy16
18.4%
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
24.0%
4 Month Actual Fy17
15.8%
DSNY
Agency: DSNY • Pmmr Goal: 2a • Critical: 0
Agency
DSNY
Pmmr Goal
2a
Critical
0
Performance Indicator
Roll-on/roll-off container truck outage rate
Actual Fy14
31.0%
Actual Fy15
21.6%
Actual Fy16
17.3%
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
14.9%
4 Month Actual Fy17
17.0%
DSNY
Agency: DSNY • Pmmr Goal: 2a • Critical: 0
Agency
DSNY
Pmmr Goal
2a
Critical
0
Performance Indicator
Mechanical broom outage rate
Actual Fy14
26.5%
Actual Fy15
23.0%
Actual Fy16
21.5%
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
22.8%
4 Month Actual Fy17
17.6%
DSNY
Agency: DSNY • Pmmr Goal: 2a • Critical: 0
Agency
DSNY
Pmmr Goal
2a
Critical
0
Performance Indicator
Refuse exported by rail (%)
Actual Fy14
31.3%
Actual Fy15
33.7%
Actual Fy16
51.1%
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
49.8%
4 Month Actual Fy17
52.7%
DSNY
Agency: DSNY • Pmmr Goal: 2a • Critical: 0
Agency
DSNY
Pmmr Goal
2a
Critical
0
Performance Indicator
Marine transfer station construction commencements
Actual Fy14
1
Actual Fy15
2
Actual Fy16
0
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
NA
4 Month Actual Fy17
NA
DSNY
Agency: DSNY • Pmmr Goal: 2a • Critical: 0
Agency
DSNY
Pmmr Goal
2a
Critical
0
Performance Indicator
Refuse exported to resource recovery plants (%)
Actual Fy14
12.9%
Actual Fy15
11.6%
Actual Fy16
10.8%
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
10.9%
4 Month Actual Fy17
11.6%
DSNY
Agency: DSNY • Pmmr Goal: 2a • Critical: 0
Agency
DSNY
Pmmr Goal
2a
Critical
0
Performance Indicator
Collections made at night (%)
Actual Fy14
15.6%
Actual Fy15
14.2%
Actual Fy16
12.5%
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
7.6%
4 Month Actual Fy17
7.8%
DSNY
Agency: DSNY • Pmmr Goal: 3a • Critical: 1
Agency
DSNY
Pmmr Goal
3a
Critical
1
Performance Indicator
Curbside and containerized recycling diversion rate (%)
Actual Fy14
15.4%
Actual Fy15
16.0%
Actual Fy16
16.9%
Target Fy17
21.0%
Target Fy18
21.0%
4 Month Actual Fy16
16.1%
4 Month Actual Fy17
16.8%
DSNY
Agency: DSNY • Pmmr Goal: 3a • Critical: 1
Agency
DSNY
Pmmr Goal
3a
Critical
1
Performance Indicator
Curbside and containerized recycled tons (000)
Actual Fy14
553.2
Actual Fy15
575.4
Actual Fy16
613.8
Target Fy17
764.4
Target Fy18
764.4
4 Month Actual Fy16
202.4
4 Month Actual Fy17
207.9
DSNY
Agency: DSNY • Pmmr Goal: 3a • Critical: 0
Agency
DSNY
Pmmr Goal
3a
Critical
0
Performance Indicator
Total annual recycling diversion rate (%)
Actual Fy14
17.0%
Actual Fy15
17.8%
Actual Fy16
18.9%
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
NA
4 Month Actual Fy17
NA
DSNY
Agency: DSNY • Pmmr Goal: 3a • Critical: 0
Agency
DSNY
Pmmr Goal
3a
Critical
0
Performance Indicator
Recycled tons per day
Actual Fy14
2,088
Actual Fy15
2,197
Actual Fy16
2,373
Target Fy17
2,270
Target Fy18
2,270
4 Month Actual Fy16
NA
4 Month Actual Fy17
NA
DSNY
Agency: DSNY • Pmmr Goal: 3a • Critical: 0
Agency
DSNY
Pmmr Goal
3a
Critical
0
Performance Indicator
Annual tons recycled total (000)
Actual Fy14
652
Actual Fy15
685
Actual Fy16
740
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
NA
4 Month Actual Fy17
NA
DSNY
Agency: DSNY • Pmmr Goal: 3a • Critical: 1
Agency
DSNY
Pmmr Goal
3a
Critical
1
Performance Indicator
Recycling tons per truck-shift
Actual Fy14
5.1
Actual Fy15
5.2
Actual Fy16
5.6
Target Fy17
6.2
Target Fy18
6.2
4 Month Actual Fy16
5.4
4 Month Actual Fy17
5.6
DSNY
Agency: DSNY • Pmmr Goal: 3a • Critical: 0
Agency
DSNY
Pmmr Goal
3a
Critical
0
Performance Indicator
Missed recycling collections (%)
Actual Fy14
0.0%
Actual Fy15
0.0%
Actual Fy16
0.1%
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
0.2%
4 Month Actual Fy17
0.0%
DSNY
Agency: DSNY • Pmmr Goal: 3a • Critical: 0
Agency
DSNY
Pmmr Goal
3a
Critical
0
Performance Indicator
Recycling trucks dumped on shift (%)
Actual Fy14
25.7%
Actual Fy15
25.8%
Actual Fy16
26.5%
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
28.4%
4 Month Actual Fy17
26.7%
DSNY
Agency: DSNY • Pmmr Goal: 3a • Critical: 0
Agency
DSNY
Pmmr Goal
3a
Critical
0
Performance Indicator
Recycling summonses issued
Actual Fy14
107,049
Actual Fy15
107,428
Actual Fy16
118,407
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
35,206
4 Month Actual Fy17
34,764
DSNY
Agency: DSNY • Pmmr Goal: 3a • Critical: 0
Agency
DSNY
Pmmr Goal
3a
Critical
0
Performance Indicator
Number of districts (of 59) with a curbside and containerized recycling diversion rate greater than 25.0%
Actual Fy14
2
Actual Fy15
2
Actual Fy16
4
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
4
4 Month Actual Fy17
4
DSNY
Agency: DSNY • Pmmr Goal: 3a • Critical: 0
Agency
DSNY
Pmmr Goal
3a
Critical
0
Performance Indicator
Number of districts (of 59) with a curbside and containerized recycling diversion rate between 20.0% and 24.9%
Actual Fy14
9
Actual Fy15
10
Actual Fy16
11
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
8
4 Month Actual Fy17
11
DSNY
Agency: DSNY • Pmmr Goal: 3a • Critical: 0
Agency
DSNY
Pmmr Goal
3a
Critical
0
Performance Indicator
Number of districts (of 59) with a curbside and containerized recycling diversion rate between 15.0% and 19.9%
Actual Fy14
18
Actual Fy15
20
Actual Fy16
18
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
19
4 Month Actual Fy17
19
DSNY
Agency: DSNY • Pmmr Goal: 3a • Critical: 0
Agency
DSNY
Pmmr Goal
3a
Critical
0
Performance Indicator
Number of districts (of 59) with a curbside and containerized recycling diversion rate between 10.0% and 14.9%
Actual Fy14
19
Actual Fy15
20
Actual Fy16
21
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
22
4 Month Actual Fy17
20
DSNY
Agency: DSNY • Pmmr Goal: 3a • Critical: 0
Agency
DSNY
Pmmr Goal
3a
Critical
0
Performance Indicator
Districts with a curbside and containerized recycling diversion rate between 5.0% and 9.9%
Actual Fy14
11
Actual Fy15
7
Actual Fy16
5
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
6
4 Month Actual Fy17
5
DSNY
Agency: DSNY • Pmmr Goal: 3a • Critical: 0
Agency
DSNY
Pmmr Goal
3a
Critical
0
Performance Indicator
Districts with a curbside and containerized recycling diversion rate between 0.0% and 4.9%
Actual Fy14
0
Actual Fy15
0
Actual Fy16
0
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
0
4 Month Actual Fy17
0
DSNY
Agency: DSNY • Pmmr Goal: 3a • Critical: 0
Agency
DSNY
Pmmr Goal
3a
Critical
0
Performance Indicator
Curbside and containerized metal, glass and plastic recycled tons per day
Actual Fy14
748
Actual Fy15
784
Actual Fy16
862
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
823
4 Month Actual Fy17
900
DSNY
Agency: DSNY • Pmmr Goal: 3a • Critical: 0
Agency
DSNY
Pmmr Goal
3a
Critical
0
Performance Indicator
Curbside and containerized mixed paper recycled tons per day
Actual Fy14
1,007
Actual Fy15
1,018
Actual Fy16
1,042
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
1,007
4 Month Actual Fy17
1,034
DSNY
Agency: DSNY • Pmmr Goal: 3a • Critical: 0
Agency
DSNY
Pmmr Goal
3a
Critical
0
Performance Indicator
Chlorofluorocarbon/freon recoveries
Actual Fy14
13,741
Actual Fy15
12,692
Actual Fy16
36,594
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
11,313
4 Month Actual Fy17
19,610
DSNY
Agency: DSNY • Pmmr Goal: 3a • Critical: 0
Agency
DSNY
Pmmr Goal
3a
Critical
0
Performance Indicator
Requests for CFC recovery appointments
Actual Fy14
34,697
Actual Fy15
37,340
Actual Fy16
71,432
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
NA
4 Month Actual Fy17
NA
DSNY
Agency: DSNY • Pmmr Goal: 4a • Critical: 0
Agency
DSNY
Pmmr Goal
4a
Critical
0
Performance Indicator
Snowfall (total inches)
Actual Fy14
56.3
Actual Fy15
47.5
Actual Fy16
31.8
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
0.0
4 Month Actual Fy17
0.0
DSNY
Agency: DSNY • Pmmr Goal: 4a • Critical: 0
Agency
DSNY
Pmmr Goal
4a
Critical
0
Performance Indicator
Snow overtime ($000)
Actual Fy14
$68,346
Actual Fy15
$62,752
Actual Fy16
$36,565
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
$0
4 Month Actual Fy17
$0
DSNY
Agency: DSNY • Pmmr Goal: 4a • Critical: 0
Agency
DSNY
Pmmr Goal
4a
Critical
0
Performance Indicator
Salt used (tons)
Actual Fy14
492,369
Actual Fy15
522,841
Actual Fy16
302,229
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
0
4 Month Actual Fy17
0
DSNY
Agency: DSNY • Pmmr Goal: 4a • Critical: 0
Agency
DSNY
Pmmr Goal
4a
Critical
0
Performance Indicator
Salt spreader monthly outage rate (winter only)
Actual Fy14
4.4%
Actual Fy15
3.8%
Actual Fy16
2.8%
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
NA
4 Month Actual Fy17
NA
DSNY
Agency: DSNY • Pmmr Goal: 5a • Critical: 0
Agency
DSNY
Pmmr Goal
5a
Critical
0
Performance Indicator
Cases commenced against the City in state and federal court
Actual Fy14
341
Actual Fy15
651
Actual Fy16
747
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
248
4 Month Actual Fy17
163
DSNY
Agency: DSNY • Pmmr Goal: 5a • Critical: 0
Agency
DSNY
Pmmr Goal
5a
Critical
0
Performance Indicator
Payout ($000)
Actual Fy14
$32,265
Actual Fy15
$25,500
Actual Fy16
$42,999
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
$9,735
4 Month Actual Fy17
$10,489
DSNY
Agency: DSNY • Pmmr Goal: 5a • Critical: 0
Agency
DSNY
Pmmr Goal
5a
Critical
0
Performance Indicator
Private transfer station permits
Actual Fy14
59
Actual Fy15
59
Actual Fy16
61
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
59
4 Month Actual Fy17
57
DSNY
Agency: DSNY • Pmmr Goal: 5a • Critical: 0
Agency
DSNY
Pmmr Goal
5a
Critical
0
Performance Indicator
Private transfer station inspections performed
Actual Fy14
6,022
Actual Fy15
5,998
Actual Fy16
4,570
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
1,318
4 Month Actual Fy17
1,790
DSNY
Agency: DSNY • Pmmr Goal: 5a • Critical: 0
Agency
DSNY
Pmmr Goal
5a
Critical
0
Performance Indicator
Total Environmental Control Board violations issued
Actual Fy14
358,064
Actual Fy15
402,251
Actual Fy16
458,050
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
147,112
4 Month Actual Fy17
163,437
DSNY
Agency: DSNY • Pmmr Goal: 5a • Critical: 0
Agency
DSNY
Pmmr Goal
5a
Critical
0
Performance Indicator
Violations admitted to or upheld at the Environmental Control Board (%)
Actual Fy14
86%
Actual Fy15
88%
Actual Fy16
89%
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
88%
4 Month Actual Fy17
85%
DSNY
Agency: DSNY • Pmmr Goal: 5a • Critical: 0
Agency
DSNY
Pmmr Goal
5a
Critical
0
Performance Indicator
Refuse collection cost per ton ($)
Actual Fy14
$277
Actual Fy15
$282
Actual Fy16
NA
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
NA
4 Month Actual Fy17
NA
DSNY
Agency: DSNY • Pmmr Goal: 5a • Critical: 0
Agency
DSNY
Pmmr Goal
5a
Critical
0
Performance Indicator
Refuse cost per ton (fully loaded) ($)
Actual Fy14
$422
Actual Fy15
$449
Actual Fy16
NA
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
NA
4 Month Actual Fy17
NA
DSNY
Agency: DSNY • Pmmr Goal: 5a • Critical: 0
Agency
DSNY
Pmmr Goal
5a
Critical
0
Performance Indicator
Disposal cost per ton ($)
Actual Fy14
$145
Actual Fy15
$167
Actual Fy16
NA
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
NA
4 Month Actual Fy17
NA
DSNY
Agency: DSNY • Pmmr Goal: 5a • Critical: 0
Agency
DSNY
Pmmr Goal
5a
Critical
0
Performance Indicator
Recycling cost per ton (fully loaded) ($)
Actual Fy14
$721
Actual Fy15
$684
Actual Fy16
NA
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
NA
4 Month Actual Fy17
NA
DSNY
Agency: DSNY • Pmmr Goal: 5a • Critical: 0
Agency
DSNY
Pmmr Goal
5a
Critical
0
Performance Indicator
Recycling collection cost per ton ($)
Actual Fy14
$692
Actual Fy15
$640
Actual Fy16
NA
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
NA
4 Month Actual Fy17
NA
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