New York City Industrial Development Agency projects - Contracts closed
Actual Fy14
21
Actual Fy15
14
Actual Fy16
14
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
3
4 Month Actual Fy17
1
EDC
Agency: EDC • Pmmr Goal: 3b • Critical: 1
Agency
EDC
Pmmr Goal
3b
Critical
1
Performance Indicator
- Projected three-year job growth associated with closed contracts
Actual Fy14
12,238
Actual Fy15
10,822
Actual Fy16
3,639
Target Fy17
2,500
Target Fy18
2,500
4 Month Actual Fy16
171
4 Month Actual Fy17
30
EDC
Agency: EDC • Pmmr Goal: 3b • Critical: 1
Agency
EDC
Pmmr Goal
3b
Critical
1
Performance Indicator
- Projected net City tax revenues generated in connection with closed contracts ($000,000)
Actual Fy14
$1,370.4
Actual Fy15
$1,435.6
Actual Fy16
$312.6
Target Fy17
↑
Target Fy18
↑
4 Month Actual Fy16
$15.8
4 Month Actual Fy17
$22.7
EDC
Agency: EDC • Pmmr Goal: 3b • Critical: 0
Agency
EDC
Pmmr Goal
3b
Critical
0
Performance Indicator
- Private investment leveraged on closed projects ($000,000)
Actual Fy14
$5,189.0
Actual Fy15
$3,596.2
Actual Fy16
$942.2
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
$15.9
4 Month Actual Fy17
$25.0
EDC
Agency: EDC • Pmmr Goal: 3b • Critical: 0
Agency
EDC
Pmmr Goal
3b
Critical
0
Performance Indicator
Build NYC Resource Corporation - Contracts closed
Actual Fy14
21
Actual Fy15
23
Actual Fy16
28
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
12
4 Month Actual Fy17
6
EDC
Agency: EDC • Pmmr Goal: 3b • Critical: 1
Agency
EDC
Pmmr Goal
3b
Critical
1
Performance Indicator
- Projected three-year job growth associated with closed contracts
Actual Fy14
307
Actual Fy15
211
Actual Fy16
321
Target Fy17
300
Target Fy18
300
4 Month Actual Fy16
134
4 Month Actual Fy17
32
EDC
Agency: EDC • Pmmr Goal: 3b • Critical: 1
Agency
EDC
Pmmr Goal
3b
Critical
1
Performance Indicator
- Projected net City tax revenues generated in connection with closed contracts ($000,000)
Actual Fy14
$250.9
Actual Fy15
$515.6
Actual Fy16
$411.2
Target Fy17
↑
Target Fy18
↑
4 Month Actual Fy16
$283.3
4 Month Actual Fy17
$65.1
EDC
Agency: EDC • Pmmr Goal: 3b • Critical: 0
Agency
EDC
Pmmr Goal
3b
Critical
0
Performance Indicator
- Private investment leveraged on closed projects ($000,000)
Actual Fy14
$555.8
Actual Fy15
$777.8
Actual Fy16
$1,404.3
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
$591.5
4 Month Actual Fy17
$238.8
EDC
Agency: EDC • Pmmr Goal: 3b • Critical: 0
Agency
EDC
Pmmr Goal
3b
Critical
0
Performance Indicator
Value of funding disbursed pursuant to City funding agreements ($000,000)
Actual Fy14
$166.3
Actual Fy15
$168.7
Actual Fy16
$128.7
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
$27.8
4 Month Actual Fy17
$15.2
EDC
Agency: EDC • Pmmr Goal: 4a • Critical: 0
Agency
EDC
Pmmr Goal
4a
Critical
0
Performance Indicator
Project employees reported to be earning a living wage or more (%)
Actual Fy14
94%
Actual Fy15
95%
Actual Fy16
95%
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
NA
4 Month Actual Fy17
NA
FDNY
Agency: FDNY • Pmmr Goal: 1a • Critical: 1
Agency
FDNY
Pmmr Goal
1a
Critical
1
Performance Indicator
Structural fires
Actual Fy14
25,902
Actual Fy15
27,189
Actual Fy16
26,922
Target Fy17
↓
Target Fy18
↓
4 Month Actual Fy16
8,369
4 Month Actual Fy17
8,040
FDNY
Agency: FDNY • Pmmr Goal: 1a • Critical: 0
Agency
FDNY
Pmmr Goal
1a
Critical
0
Performance Indicator
Structural fires per 100,000 people
Actual Fy14
314
Actual Fy15
330
Actual Fy16
327
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
102
4 Month Actual Fy17
98
FDNY
Agency: FDNY • Pmmr Goal: 1a • Critical: 1
Agency
FDNY
Pmmr Goal
1a
Critical
1
Performance Indicator
Non-structural fires
Actual Fy14
16,867
Actual Fy15
17,022
Actual Fy16
15,044
Target Fy17
↓
Target Fy18
↓
4 Month Actual Fy16
5,064
4 Month Actual Fy17
4,414
FDNY
Agency: FDNY • Pmmr Goal: 1a • Critical: 0
Agency
FDNY
Pmmr Goal
1a
Critical
0
Performance Indicator
Non-fire emergencies
Actual Fy14
217,640
Actual Fy15
234,204
Actual Fy16
240,624
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
82,882
4 Month Actual Fy17
85,837
FDNY
Agency: FDNY • Pmmr Goal: 1a • Critical: 0
Agency
FDNY
Pmmr Goal
1a
Critical
0
Performance Indicator
Medical emergencies (fire companies only)
Actual Fy14
223,352
Actual Fy15
250,490
Actual Fy16
275,571
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
98,670
4 Month Actual Fy17
97,109
FDNY
Agency: FDNY • Pmmr Goal: 1a • Critical: 0
Agency
FDNY
Pmmr Goal
1a
Critical
0
Performance Indicator
Malicious false alarms
Actual Fy14
19,907
Actual Fy15
20,044
Actual Fy16
21,595
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
7,872
4 Month Actual Fy17
7,460
FDNY
Agency: FDNY • Pmmr Goal: 1a • Critical: 0
Agency
FDNY
Pmmr Goal
1a
Critical
0
Performance Indicator
Completed inspections performed by civilian fire prevention personnel
Actual Fy14
190,346
Actual Fy15
195,223
Actual Fy16
206,959
Target Fy17
187,000
Target Fy18
187,000
4 Month Actual Fy16
61,035
4 Month Actual Fy17
75,031
FDNY
Agency: FDNY • Pmmr Goal: 1a • Critical: 0
Agency
FDNY
Pmmr Goal
1a
Critical
0
Performance Indicator
Notice of Violation items issued
Actual Fy14
55,159
Actual Fy15
53,467
Actual Fy16
51,928
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
15,277
4 Month Actual Fy17
17,668
FDNY
Agency: FDNY • Pmmr Goal: 1a • Critical: 0
Agency
FDNY
Pmmr Goal
1a
Critical
0
Performance Indicator
Notice of Violation items corrected
Actual Fy14
45,652
Actual Fy15
46,790
Actual Fy16
51,466
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
15,777
4 Month Actual Fy17
17,636
FDNY
Agency: FDNY • Pmmr Goal: 1a • Critical: 0
Agency
FDNY
Pmmr Goal
1a
Critical
0
Performance Indicator
Violation orders issued
Actual Fy14
44,860
Actual Fy15
43,542
Actual Fy16
44,376
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
12,329
4 Month Actual Fy17
19,426
FDNY
Agency: FDNY • Pmmr Goal: 1a • Critical: 0
Agency
FDNY
Pmmr Goal
1a
Critical
0
Performance Indicator
Violation orders corrected
Actual Fy14
40,953
Actual Fy15
37,390
Actual Fy16
38,109
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
10,540
4 Month Actual Fy17
16,433
FDNY
Agency: FDNY • Pmmr Goal: 1a • Critical: 0
Agency
FDNY
Pmmr Goal
1a
Critical
0
Performance Indicator
Violation orders corrected (%)
Actual Fy14
91%
Actual Fy15
86%
Actual Fy16
86%
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
86%
4 Month Actual Fy17
85%
FDNY
Agency: FDNY • Pmmr Goal: 1a • Critical: 0
Agency
FDNY
Pmmr Goal
1a
Critical
0
Performance Indicator
Summonses issued
Actual Fy14
8,207
Actual Fy15
7,975
Actual Fy16
6,404
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
2,019
4 Month Actual Fy17
3,106
FDNY
Agency: FDNY • Pmmr Goal: 1a • Critical: 1
Agency
FDNY
Pmmr Goal
1a
Critical
1
Performance Indicator
Hazard complaints resolved within one day (%)
Actual Fy14
59%
Actual Fy15
79%
Actual Fy16
85%
Target Fy17
85%
Target Fy18
85%
4 Month Actual Fy16
88%
4 Month Actual Fy17
78%
FDNY
Agency: FDNY • Pmmr Goal: 1a • Critical: 0
Agency
FDNY
Pmmr Goal
1a
Critical
0
Performance Indicator
Completed risk-based inspections performed by uniformed personnel
Actual Fy14
42,603
Actual Fy15
43,537
Actual Fy16
41,671
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
13,626
4 Month Actual Fy17
15,240
FDNY
Agency: FDNY • Pmmr Goal: 1a • Critical: 0
Agency
FDNY
Pmmr Goal
1a
Critical
0
Performance Indicator
Completed mandatory inspections performed by uniformed personnel
Actual Fy14
50,224
Actual Fy15
47,282
Actual Fy16
55,856
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
15,365
4 Month Actual Fy17
18,392
FDNY
Agency: FDNY • Pmmr Goal: 1a • Critical: 0
Agency
FDNY
Pmmr Goal
1a
Critical
0
Performance Indicator
Investigations
Actual Fy14
7,210
Actual Fy15
7,679
Actual Fy16
7,664
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
2,547
4 Month Actual Fy17
2,680
FDNY
Agency: FDNY • Pmmr Goal: 1a • Critical: 0
Agency
FDNY
Pmmr Goal
1a
Critical
0
Performance Indicator
Arson fires
Actual Fy14
1,766
Actual Fy15
1,719
Actual Fy16
1,605
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
585
4 Month Actual Fy17
504
FDNY
Agency: FDNY • Pmmr Goal: 1a • Critical: 0
Agency
FDNY
Pmmr Goal
1a
Critical
0
Performance Indicator
Arrests by Fire Marshals
Actual Fy14
459
Actual Fy15
478
Actual Fy16
310
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
75
4 Month Actual Fy17
94
FDNY
Agency: FDNY • Pmmr Goal: 1a • Critical: 0
Agency
FDNY
Pmmr Goal
1a
Critical
0
Performance Indicator
Fire safety education presentations
Actual Fy14
8,612
Actual Fy15
9,497
Actual Fy16
9,876
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
2,668
4 Month Actual Fy17
2,676
FDNY
Agency: FDNY • Pmmr Goal: 1b • Critical: 0
Agency
FDNY
Pmmr Goal
1b
Critical
0
Performance Indicator
End-to-end average response time to structural fires (minutes:seconds)
Actual Fy14
4:49
Actual Fy15
4:51
Actual Fy16
4:55
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
4:58
4 Month Actual Fy17
4:55
FDNY
Agency: FDNY • Pmmr Goal: 1b • Critical: 1
Agency
FDNY
Pmmr Goal
1b
Critical
1
Performance Indicator
Average response time to structural fires (FDNY dispatch and travel time only) (minutes:seconds)
Actual Fy14
4:08
Actual Fy15
4:11
Actual Fy16
4:11
Target Fy17
4:12
Target Fy18
4:13
4 Month Actual Fy16
4:10
4 Month Actual Fy17
4:13
FDNY
Agency: FDNY • Pmmr Goal: 1b • Critical: 0
Agency
FDNY
Pmmr Goal
1b
Critical
0
Performance Indicator
Average response time to all emergencies by fire companies (FDNY dispatch and travel time only) (minutes:seconds)
Actual Fy14
4:46
Actual Fy15
4:50
Actual Fy16
4:52
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
4:49
4 Month Actual Fy17
4:54
FDNY
Agency: FDNY • Pmmr Goal: 1b • Critical: 0
Agency
FDNY
Pmmr Goal
1b
Critical
0
Performance Indicator
Total fire company runs
Actual Fy14
1,054,752
Actual Fy15
1,138,509
Actual Fy16
1,175,114
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
406,150
4 Month Actual Fy17
396,795
FDNY
Agency: FDNY • Pmmr Goal: 1c • Critical: 1
Agency
FDNY
Pmmr Goal
1c
Critical
1
Performance Indicator
Serious fires per 1,000 structural fires
Actual Fy14
97
Actual Fy15
93
Actual Fy16
88
Target Fy17
↓
Target Fy18
↓
4 Month Actual Fy16
88
4 Month Actual Fy17
88
FDNY
Agency: FDNY • Pmmr Goal: 1c • Critical: 1
Agency
FDNY
Pmmr Goal
1c
Critical
1
Performance Indicator
Serious fires reaching second alarm or higher (%)
Actual Fy14
8%
Actual Fy15
8%
Actual Fy16
8%
Target Fy17
↓
Target Fy18
↓
4 Month Actual Fy16
7%
4 Month Actual Fy17
6%
FDNY
Agency: FDNY • Pmmr Goal: 1c • Critical: 1
Agency
FDNY
Pmmr Goal
1c
Critical
1
Performance Indicator
Civilian fire fatalities
Actual Fy14
81
Actual Fy15
55
Actual Fy16
64
Target Fy17
↓
Target Fy18
↓
4 Month Actual Fy16
21
4 Month Actual Fy17
5
FDNY
Agency: FDNY • Pmmr Goal: 1c • Critical: 0
Agency
FDNY
Pmmr Goal
1c
Critical
0
Performance Indicator
Civilian fire fatalities per 100,000 people
Actual Fy14
1.0
Actual Fy15
0.7
Actual Fy16
0.8
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
0.3
4 Month Actual Fy17
0.1
FDNY
Agency: FDNY • Pmmr Goal: 1c • Critical: 1
Agency
FDNY
Pmmr Goal
1c
Critical
1
Performance Indicator
Firefighter burns
Actual Fy14
186
Actual Fy15
215
Actual Fy16
218
Target Fy17
↓
Target Fy18
↓
4 Month Actual Fy16
74
4 Month Actual Fy17
60
FDNY
Agency: FDNY • Pmmr Goal: 1c • Critical: 0
Agency
FDNY
Pmmr Goal
1c
Critical
0
Performance Indicator
Firefighter burns (in quarters)
Actual Fy14
7
Actual Fy15
18
Actual Fy16
11
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
17
4 Month Actual Fy17
14
FDNY
Agency: FDNY • Pmmr Goal: 1c • Critical: 0
Agency
FDNY
Pmmr Goal
1c
Critical
0
Performance Indicator
Firefighter burns (sustained outside quarters)
Actual Fy14
179
Actual Fy15
197
Actual Fy16
207
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
57
4 Month Actual Fy17
46
FDNY
Agency: FDNY • Pmmr Goal: 1c • Critical: 1
Agency
FDNY
Pmmr Goal
1c
Critical
1
Performance Indicator
Firefighter injuries
Actual Fy14
8,663
Actual Fy15
8,926
Actual Fy16
9,416
Target Fy17
↓
Target Fy18
↓
4 Month Actual Fy16
3,425
4 Month Actual Fy17
3,541
FDNY
Agency: FDNY • Pmmr Goal: 2a • Critical: 0
Agency
FDNY
Pmmr Goal
2a
Critical
0
Performance Indicator
End-to-end combined average response time to life-threatening medical emergencies by ambulances & fire companies (minutes:seconds)
Actual Fy14
NA
Actual Fy15
8:18
Actual Fy16
8:17
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
8:22
4 Month Actual Fy17
8:01
FDNY
Agency: FDNY • Pmmr Goal: 2a • Critical: 0
Agency
FDNY
Pmmr Goal
2a
Critical
0
Performance Indicator
End-to-end average response time to life-threatening medical emergencies by ambulances (minutes:seconds)
Actual Fy14
9:31
Actual Fy15
9:13
Actual Fy16
9:09
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
9:18
4 Month Actual Fy17
8:52
FDNY
Agency: FDNY • Pmmr Goal: 2a • Critical: 0
Agency
FDNY
Pmmr Goal
2a
Critical
0
Performance Indicator
End-to-end average response time to life-threatening medical emergencies by fire companies (minutes:seconds)
Actual Fy14
7:02
Actual Fy15
7:11
Actual Fy16
7:20
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
8:01
4 Month Actual Fy17
7:28
FDNY
Agency: FDNY • Pmmr Goal: 2a • Critical: 1
Agency
FDNY
Pmmr Goal
2a
Critical
1
Performance Indicator
Combined average response time to life-threatening medical emergencies by ambulances & fire companies (FDNY dispatch and travel time only) (minutes:seconds)
Actual Fy14
5:49
Actual Fy15
6:05
Actual Fy16
6:05
Target Fy17
6:03
Target Fy18
6:00
4 Month Actual Fy16
6:11
4 Month Actual Fy17
5:48
FDNY
Agency: FDNY • Pmmr Goal: 2a • Critical: 1
Agency
FDNY
Pmmr Goal
2a
Critical
1
Performance Indicator
Average response time to life-threatening medical emergencies by ambulances (FDNY dispatch and travel time only) (minutes:seconds)
Actual Fy14
6:46
Actual Fy15
7:04
Actual Fy16
7:03
Target Fy17
7:00
Target Fy18
6:58
4 Month Actual Fy16
7:11
4 Month Actual Fy17
6:45
FDNY
Agency: FDNY • Pmmr Goal: 2a • Critical: 1
Agency
FDNY
Pmmr Goal
2a
Critical
1
Performance Indicator
Average response time to life-threatening medical emergencies by fire companies (FDNY dispatch and travel time only) (minutes:seconds)
Actual Fy14
4:21
Actual Fy15
4:27
Actual Fy16
4:32
Target Fy17
4:35
Target Fy18
4:38
4 Month Actual Fy16
4:29
4 Month Actual Fy17
4:30
FDNY
Agency: FDNY • Pmmr Goal: 2a • Critical: 0
Agency
FDNY
Pmmr Goal
2a
Critical
0
Performance Indicator
Average turnaround time for ambulances at hospitals (minutes:seconds)
