FY 2017 PMMR Data Extract

DYCD

2b

1

Youth who attend a training program while in school and are placed in post-secondary education, employment, or advanced training during the 1st quarter after exiting the program (%)

78%

82%

85%

69%

69%

NA

NA

DYCD

2b

0

Youth who are out-of-school, attend a DYCD-funded training or employment program, and attain a degree or certificate by the end of the 3rd quarter after exiting the program (%)

65%

68%

70%

63%

63%

81%

NA

DYCD

2b

0

Youth who attend a DYCD-funded training or employment program while in school and attain a degree or certificate by the end of the 3rd quarter after exiting the program (%)

77%

78%

83%

63%

63%

NA

NA

DYCD

3a

1

Community anti-poverty program participants achieving target outcomes designated for clients in each program area (%)

61%

67%

64%

60%

60%

22%

33%

DYCD

3a

0

Participants in community anti-poverty programs

23,403

19,128

19,480

*

*

NA

NA

DYCD

3a

0

Number of community anti-poverty programs

270

270

247

*

*

NA

NA

DYCD

3a

0

Value of community anti-poverty program contracts ($000)

$19,800

$31,168

$31,734

*

*

NA

NA

DYCD

3b

0

Participants in DYCD-funded English literacy programs

4,306

4,068

6,003

5,100

5,100

2,772

4,372

DYCD

3b

1

Participants in DYCD-funded English literacy programs meeting federal standards of improvement in their ability to read, write, and speak English (%)

54%

52%

54%

55%

55%

NA

NA

DYCD

3b

0

Students served in English for Speakers of Other Languages (ESOL) programs

3,385

3,196

4,502

*

*

NA

NA

DYCD

3b

0

Students served in Adult Basic Education programs

921

872

1,501

*

*

NA

NA

DYCD

3b

0

Students served in Adolescent Literacy programs

186

174

175

*

*

NA

NA

DYCD

3b

0

Number of English for Speakers of Other Languages (ESOL) programs

23

23

26

*

*

NA

NA

DYCD

3b

0

Number of Adult Basic Education programs

8

9

11

*

*

NA

NA

DYCD

3c

0

Participants achieving positive outcomes in immigration assistance programs (%)

58%

59%

58%

50%

50%

31%

31%

DYCD

3c

0

Participants in immigration assistance programs

5,422

7,058

3,505

*

*

NA

NA

DYCD

4a

0

Contracts terminated

4

2

13

2

0

10

0

DYCD

4a

1

Agency assessments completed as a percent of total agency contracts (%)

91%

56%

90%

90%

90%

NA

NA

DYCD

4a

0

Fiscal audits conducted

305

290

344

345

345

0

0

DYCD

4a

0

Expenditure report reviews

25,352

21,687

25,433

*

*

NA

NA

DYCD

4a

1

Programmatic reviews/contract monitoring

11,008

14,622

16,832

*

*

NA

NA

DYCD

4a

0

Agency assessments completed

1,579

732

1,356

*

*

NA

NA

DYCD

4a

0

Contracts funded

2,691

3,046

2,502

*

*

NA

NA

DYCD

4a

0

Value of agency contracts ($000)

$328,301

$478,784

$548,747

*

*

NA

NA

DYCD

4a

0

Value of intracity agreements ($000)

$5,366

$9,460

$6,945

*

*

NA

NA

DYCD

5a

0

Completed customer requests for interpretation

1,515

1,986

2,380

*

*

899

712

DYCD

5a

0

Letters responded to in 14 days (%)

100%

100%

100%

*

*

100%

100%

DYCD

5a

0

E-mails responded to in 14 days (%)

100%

100%

100%

*

*

100%

100%

DYCD

5a

0

Number of emails sent to an agency (through NYC.gov or a publicized agency email address)

243

411

274

*

*

109

116

DYCD

5a

0

Number of letters sent to an agency

248

212

144

*

*

38

37

DYCD

5a

0

Agency website unique visitors

16,843

159,479

337,571

*

*

85,000

63,729

DYCD

5a

0

Agency website page views

154,294

956,717

1,860,428

*

*

527,504

410,046

DYCD

5a

0

Average call wait time (in seconds)

11

103

146

*

*

153

45

DYCD

5a

0

Calls answered in 30 seconds (%)

94%

47%

47.82%

*

*

51%

78%

DYCD

5a

0

Number of calls made to agency call center

34,191

47,281

58,924

*

*

17,983

16,794

DYCD

5a

0

Number of agency customers surveyed for overall customer satisfaction

297

272

126

*

*

NA

NA

EDC

1a

1

Private investment leveraged on the sale/long-term lease of City-owned property ($000,000)

$6,020.5

$2,003.3

$1,213.6

$534.0

$534.0

$326.0

$316.3

EDC

1a

0

Capital expenditures ($000,000) (excludes asset management and funding agreements)

$296.3

$253.2

$303.4

*

*

$59.0

$14.3

EDC

1a

0

Graffiti sites cleaned

7,909

10,295

9,189

*

*

4,496

3,948

EDC

1a

0

Square feet of graffiti removed (000)

4,325

5,913

5,650

*

*

2,350

2,410

EDC

1a

0

East River Ferry - Average monthly ridership

107,494

113,366

131,896

*

*

170,944

173,265

EDC

2a

0

Capital expenditures on asset management ($000,000)

$49.9

$38.8

$45.8

*

*

$11.6

$8.8

EDC

2a

1

Occupancy rate of NYCEDC-managed property (%)

97.3%

93.3%

93.7%

95.0%

95.0%

93.2%

93.2%

EDC

2a

0

Portfolio revenue generated ($000,000)

$199.4

$192.4

$191.2

*

*

NA

NA

EDC

2a

0

Square footage of assets actively managed by NYCEDC (000)

66,394.3

67,266.8

66,321.4

*

*

NA

NA

EDC

2a

0

Outstanding violations at beginning of the period

35

25

64

*

*

27

80

EDC

2a

0

Outstanding violations closed during the period

23

22

31

*

*

1

52

EDC

3a

1

Businesses served by industry-focused programmatic initiatives

1,290

1,366

2,722

↑

↑

NA

NA

EDC

3a

0

Private sector jobs in innovation industries (%) (calendar year)

14.6%

14.7%

14.8%

*

*

NA

NA

EDC

3a

0

New York City unemployment rate (%)

8.2%

6.6%

4.9%

*

*

5.3%

5.6%