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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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NYCEM
Agency: NYCEM • Pmmr Goal: 1b • Critical: 0
Agency
NYCEM
Pmmr Goal
1b
Critical
0
Performance Indicator
Participation in drills coordinated by other agencies or organizations
Actual Fy14
35
Actual Fy15
44
Actual Fy16
53
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
13
4 Month Actual Fy17
12
NYCEM
Agency: NYCEM • Pmmr Goal: 1b • Critical: 1
Agency
NYCEM
Pmmr Goal
1b
Critical
1
Performance Indicator
Participants at instructor-led emergency management training sessions
Actual Fy14
2,555
Actual Fy15
2,783
Actual Fy16
3,430
Target Fy17
2,500
Target Fy18
2,500
4 Month Actual Fy16
668
4 Month Actual Fy17
692
NYCEM
Agency: NYCEM • Pmmr Goal: 1b • Critical: 0
Agency
NYCEM
Pmmr Goal
1b
Critical
0
Performance Indicator
Web-based emergency management training (hours)
Actual Fy14
815
Actual Fy15
2,849
Actual Fy16
2,343
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
848
4 Month Actual Fy17
1,177
NYCEM
Agency: NYCEM • Pmmr Goal: 1b • Critical: 0
Agency
NYCEM
Pmmr Goal
1b
Critical
0
Performance Indicator
Instructor-led emergency management training sessions
Actual Fy14
176
Actual Fy15
194
Actual Fy16
204
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
53
4 Month Actual Fy17
52
NYCEM
Agency: NYCEM • Pmmr Goal: 2a • Critical: 1
Agency
NYCEM
Pmmr Goal
2a
Critical
1
Performance Indicator
Total participants at emergency preparedness education sessions
Actual Fy14
34,599
Actual Fy15
74,571
Actual Fy16
103,648
Target Fy17
75,000
Target Fy18
75,000
4 Month Actual Fy16
35,023
4 Month Actual Fy17
30,165
NYCEM
Agency: NYCEM • Pmmr Goal: 2a • Critical: 0
Agency
NYCEM
Pmmr Goal
2a
Critical
0
Performance Indicator
Emergency preparedness education of residents - by OEM staff
Actual Fy14
33,356
Actual Fy15
69,287
Actual Fy16
93,679
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
26,738
4 Month Actual Fy17
27,765
NYCEM
Agency: NYCEM • Pmmr Goal: 2a • Critical: 0
Agency
NYCEM
Pmmr Goal
2a
Critical
0
Performance Indicator
Emergency preparedness education of residents - by Agency partners using OEM curriculum
Actual Fy14
301
Actual Fy15
1,896
Actual Fy16
6,675
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
6,225
4 Month Actual Fy17
0
NYCEM
Agency: NYCEM • Pmmr Goal: 2a • Critical: 0
Agency
NYCEM
Pmmr Goal
2a
Critical
0
Performance Indicator
Emergency preparedness education in the workplace
Actual Fy14
942
Actual Fy15
3,388
Actual Fy16
3,294
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
2,060
4 Month Actual Fy17
2,400
NYCEM
Agency: NYCEM • Pmmr Goal: 2a • Critical: 0
Agency
NYCEM
Pmmr Goal
2a
Critical
0
Performance Indicator
Ready New York webpage views
Actual Fy14
NA
Actual Fy15
15,443
Actual Fy16
81,570
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
13,846
4 Month Actual Fy17
19,640
NYCEM
Agency: NYCEM • Pmmr Goal: 2a • Critical: 0
Agency
NYCEM
Pmmr Goal
2a
Critical
0
Performance Indicator
Ready New York presentations conducted
Actual Fy14
402
Actual Fy15
1,122
Actual Fy16
1,138
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
404
4 Month Actual Fy17
265
NYCEM
Agency: NYCEM • Pmmr Goal: 2a • Critical: 0
Agency
NYCEM
Pmmr Goal
2a
Critical
0
Performance Indicator
Ready New York printed guides distributed
Actual Fy14
1,724,124
Actual Fy15
840,301
Actual Fy16
794,991
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
287,522
4 Month Actual Fy17
395,965
NYCEM
Agency: NYCEM • Pmmr Goal: 2a • Critical: 0
Agency
NYCEM
Pmmr Goal
2a
Critical
0
Performance Indicator
Subscribers to Corpnet System
Actual Fy14
1,590
Actual Fy15
1,610
Actual Fy16
1,545
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
1,620
4 Month Actual Fy17
1,547
NYCEM
Agency: NYCEM • Pmmr Goal: 2a • Critical: 0
Agency
NYCEM
Pmmr Goal
2a
Critical
0
Performance Indicator
NYCEM webpage views
Actual Fy14
NA
Actual Fy15
NA
Actual Fy16
226,043
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
67,919
4 Month Actual Fy17
243,000
NYCEM
Agency: NYCEM • Pmmr Goal: 2a • Critical: 0
Agency
NYCEM
Pmmr Goal
2a
Critical
0
Performance Indicator
NYC Severe Weather webpage views
Actual Fy14
NA
Actual Fy15
NA
Actual Fy16
194,922
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
50,652
4 Month Actual Fy17
30,880
NYCEM
Agency: NYCEM • Pmmr Goal: 2b • Critical: 1
Agency
NYCEM
Pmmr Goal
2b
Critical
1
Performance Indicator
Community Emergency Response Team (CERT) volunteer hours
Actual Fy14
11,704
Actual Fy15
16,299
Actual Fy16
17,430
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
7,448
4 Month Actual Fy17
6,232
NYCEM
Agency: NYCEM • Pmmr Goal: 2b • Critical: 0
Agency
NYCEM
Pmmr Goal
2b
Critical
0
Performance Indicator
CERT members trained
Actual Fy14
297
Actual Fy15
264
Actual Fy16
168
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
0
4 Month Actual Fy17
47
NYCEM
Agency: NYCEM • Pmmr Goal: 2c • Critical: 0
Agency
NYCEM
Pmmr Goal
2c
Critical
0
Performance Indicator
Notify NYC messages issued
Actual Fy14
1,190
Actual Fy15
1,390
Actual Fy16
1,505
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
529
4 Month Actual Fy17
607
NYCHA
Agency: NYCHA • Pmmr Goal: 4a • Critical: 0
Agency
NYCHA
Pmmr Goal
4a
Critical
0
Performance Indicator
Average wait time to speak with a customer service agent (minutes)
Actual Fy14
19
Actual Fy15
15
Actual Fy16
13
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
15
4 Month Actual Fy17
16
NYCEM
Agency: NYCEM • Pmmr Goal: 2c • Critical: 1
Agency
NYCEM
Pmmr Goal
2c
Critical
1
Performance Indicator
Average time from incident to issuing of Notify NYC message (minutes:seconds)
Actual Fy14
7:58
Actual Fy15
8:00
Actual Fy16
6:00
Target Fy17
7:00
Target Fy18
7:00
4 Month Actual Fy16
7:00
4 Month Actual Fy17
6:00
NYCEM
Agency: NYCEM • Pmmr Goal: 2c • Critical: 0
Agency
NYCEM
Pmmr Goal
2c
Critical
0
Performance Indicator
Subscribers to Notify NYC, CorpNet, Advance Warning System, and Citizen Corps Newsletter
Actual Fy14
237,740
Actual Fy15
310,072
Actual Fy16
415,203
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
343,628
4 Month Actual Fy17
464,262
NYCEM
Agency: NYCEM • Pmmr Goal: 2c • Critical: 0
Agency
NYCEM
Pmmr Goal
2c
Critical
0
Performance Indicator
OEM Facebook fans
Actual Fy14
27,015
Actual Fy15
33,126
Actual Fy16
38,344
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
35,084
4 Month Actual Fy17
39,867
NYCEM
Agency: NYCEM • Pmmr Goal: 2c • Critical: 0
Agency
NYCEM
Pmmr Goal
2c
Critical
0
Performance Indicator
OEM Twitter followers
Actual Fy14
13,421
Actual Fy15
25,266
Actual Fy16
32,358
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
27,536
4 Month Actual Fy17
37,022
NYCEM
Agency: NYCEM • Pmmr Goal: 3a • Critical: 0
Agency
NYCEM
Pmmr Goal
3a
Critical
0
Performance Indicator
Letters responded to in 14 days (%)
Actual Fy14
100%
Actual Fy15
100%
Actual Fy16
100%
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
100%
4 Month Actual Fy17
100%
NYCEM
Agency: NYCEM • Pmmr Goal: 3a • Critical: 0
Agency
NYCEM
Pmmr Goal
3a
Critical
0
Performance Indicator
E-mails responded to in 14 days (%)
Actual Fy14
95%
Actual Fy15
97%
Actual Fy16
99%
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
99%
4 Month Actual Fy17
100%
NYCEM
Agency: NYCEM • Pmmr Goal: 3a • Critical: 0
Agency
NYCEM
Pmmr Goal
3a
Critical
0
Performance Indicator
Number of emails sent to an agency (through NYC.gov or a publicized agency email address)
Actual Fy14
1,047
Actual Fy15
737
Actual Fy16
655
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
197
4 Month Actual Fy17
359
NYCEM
Agency: NYCEM • Pmmr Goal: 3a • Critical: 0
Agency
NYCEM
Pmmr Goal
3a
Critical
0
Performance Indicator
Number of letters sent to an agency
Actual Fy14
27
Actual Fy15
19
Actual Fy16
11
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
4
4 Month Actual Fy17
2
NYCHA
Agency: NYCHA • Pmmr Goal: 1a • Critical: 1
Agency
NYCHA
Pmmr Goal
1a
Critical
1
Performance Indicator
Rent collection (%)
Actual Fy14
94.6%
Actual Fy15
94.9%
Actual Fy16
94.9%
Target Fy17
97.5%
Target Fy18
97.5%
4 Month Actual Fy16
94.6%
4 Month Actual Fy17
94.1%
NYCHA
Agency: NYCHA • Pmmr Goal: 1a • Critical: 0
Agency
NYCHA
Pmmr Goal
1a
Critical
0
Performance Indicator
Rent delinquency Rate (%)
Actual Fy14
NA
Actual Fy15
NA
Actual Fy16
27.7%
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
28.7%
4 Month Actual Fy17
30.0%
NYCHA
Agency: NYCHA • Pmmr Goal: 1b • Critical: 1
Agency
NYCHA
Pmmr Goal
1b
Critical
1
Performance Indicator
Average time to resolve emergency service requests (hours)
Actual Fy14
11.0
Actual Fy15
14.7
Actual Fy16
13.1
Target Fy17
24.0
Target Fy18
24.0
4 Month Actual Fy16
11.4
4 Month Actual Fy17
11.6
NYCHA
Agency: NYCHA • Pmmr Goal: 1b • Critical: 1
Agency
NYCHA
Pmmr Goal
1b
Critical
1
Performance Indicator
Average time to resolve non-emergency service requests (days)
Actual Fy14
27.6
Actual Fy15
14.0
Actual Fy16
14.7
Target Fy17
15.0
Target Fy18
15.0
4 Month Actual Fy16
13.4
4 Month Actual Fy17
17.3
NYCHA
Agency: NYCHA • Pmmr Goal: 1b • Critical: 1
Agency
NYCHA
Pmmr Goal
1b
Critical
1
Performance Indicator
Average time to resolve heat service requests (hours)
Actual Fy14
13.6
Actual Fy15
19.0
Actual Fy16
17.3
Target Fy17
24.0
Target Fy18
24.0
4 Month Actual Fy16
17.2
4 Month Actual Fy17
17.9
NYCHA
Agency: NYCHA • Pmmr Goal: 1b • Critical: 1
Agency
NYCHA
Pmmr Goal
1b
Critical
1
Performance Indicator
Average time to resolve elevator outages (hours)
Actual Fy14
5.7
Actual Fy15
6.5
Actual Fy16
8.7
Target Fy17
10.0
Target Fy18
10.0
4 Month Actual Fy16
6.9
4 Month Actual Fy17
10.8
NYCHA
Agency: NYCHA • Pmmr Goal: 1b • Critical: 1
Agency
NYCHA
Pmmr Goal
1b
Critical
1
Performance Indicator
Average outage per elevator per month
Actual Fy14
1.00
Actual Fy15
0.99
Actual Fy16
1.13
Target Fy17
1.01
Target Fy18
1.01
4 Month Actual Fy16
1.08
4 Month Actual Fy17
1.17
NYCHA
Agency: NYCHA • Pmmr Goal: 1b • Critical: 1
Agency
NYCHA
Pmmr Goal
1b
Critical
1
Performance Indicator
Elevator service uptime
Actual Fy14
99.1%
Actual Fy15
99.0%
Actual Fy16
98.6%
Target Fy17
97.0%
Target Fy18
97.0%
4 Month Actual Fy16
98.8%
4 Month Actual Fy17
98.3%
NYCHA
Agency: NYCHA • Pmmr Goal: 1b • Critical: 0
Agency
NYCHA
Pmmr Goal
1b
Critical
0
Performance Indicator
Elevator outages due to vandalism (%)
Actual Fy14
34.4%
Actual Fy15
37.1%
Actual Fy16
34.1%
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
36.5%
4 Month Actual Fy17
35.3%
NYCHA
Agency: NYCHA • Pmmr Goal: 1b • Critical: 1
Agency
NYCHA
Pmmr Goal
1b
Critical
1
Performance Indicator
Alleged elevator injuries reported to DOB
Actual Fy14
9.0
Actual Fy15
17.0
Actual Fy16
20.0
Target Fy17
↓
Target Fy18
↓
4 Month Actual Fy16
7.0
4 Month Actual Fy17
6.0
NYCHA
Agency: NYCHA • Pmmr Goal: 1b • Critical: 1
Agency
NYCHA
Pmmr Goal
1b
Critical
1
Performance Indicator
Elevator related fatalities
Actual Fy14
0
Actual Fy15
1
Actual Fy16
2
Target Fy17
↓
Target Fy18
↓
4 Month Actual Fy16
0
4 Month Actual Fy17
0
NYCHA
Agency: NYCHA • Pmmr Goal: 1b • Critical: 0
Agency
NYCHA
Pmmr Goal
1b
Critical
0
Performance Indicator
Management cost per dwelling unit ($)
Actual Fy14
$913
Actual Fy15
$893
Actual Fy16
$875
Target Fy17
$875
Target Fy18
$875
4 Month Actual Fy16
$837
4 Month Actual Fy17
$863
NYCHA
Agency: NYCHA • Pmmr Goal: 1c • Critical: 1
Agency
NYCHA
Pmmr Goal
1c
Critical
1
Performance Indicator
Average time to prepare vacant apartments (days)
Actual Fy14
43.7
Actual Fy15
38.2
Actual Fy16
40.7
Target Fy17
20.0
Target Fy18
20.0
4 Month Actual Fy16
37.0
4 Month Actual Fy17
40.8
NYCHA
Agency: NYCHA • Pmmr Goal: 1c • Critical: 1
Agency
NYCHA
Pmmr Goal
1c
Critical
1
Performance Indicator
Average turnaround days for vacant apartments
Actual Fy14
77.9
Actual Fy15
58.1
Actual Fy16
50.0
Target Fy17
30.0
Target Fy18
30.0
4 Month Actual Fy16
48.5
4 Month Actual Fy17
49.9
NYCHA
Agency: NYCHA • Pmmr Goal: 1d • Critical: 0
Agency
NYCHA
Pmmr Goal
1d
Critical
0
Performance Indicator
Crime Rate Year To Date
Actual Fy14
13.3
Actual Fy15
12.0
Actual Fy16
13.2
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
4.8
4 Month Actual Fy17
4.5
NYCHA
Agency: NYCHA • Pmmr Goal: 1d • Critical: 1
Agency
NYCHA
Pmmr Goal
1d
Critical
1
Performance Indicator
Major felony crimes in public housing developments
Actual Fy14
5,328
Actual Fy15
4,858
Actual Fy16
5,205
Target Fy17
↓
Target Fy18
↓
4 Month Actual Fy16
1,896
4 Month Actual Fy17
1,864
NYCHA
Agency: NYCHA • Pmmr Goal: 2a • Critical: 1
Agency
NYCHA
Pmmr Goal
2a
Critical
1
Performance Indicator
Active capital projects on schedule (%)
Actual Fy14
32.3%
Actual Fy15
24.4%
Actual Fy16
64.4%
Target Fy17
29.1%
Target Fy18
29.1%
4 Month Actual Fy16
30.6%
4 Month Actual Fy17
74.6%
NYCHA
Agency: NYCHA • Pmmr Goal: 2a • Critical: 1
Agency
NYCHA
Pmmr Goal
2a
Critical
1
Performance Indicator
Active capital projects in construction phase on schedule (%)
Actual Fy14
61.0%
Actual Fy15
54.9%
Actual Fy16
94.2%
Target Fy17
91.1%
Target Fy18
91.1%
4 Month Actual Fy16
57.8%
4 Month Actual Fy17
93.3%
NYCHA
Agency: NYCHA • Pmmr Goal: 2b • Critical: 0
Agency
NYCHA
Pmmr Goal
2b
Critical
0
Performance Indicator
Apartments vacated
Actual Fy14
4.8%
Actual Fy15
3.9%
Actual Fy16
4.1%
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
NA
4 Month Actual Fy17
NA
NYCHA
Agency: NYCHA • Pmmr Goal: 2b • Critical: 1
Agency
NYCHA
Pmmr Goal
2b
Critical
1
Performance Indicator
Occupancy rate (%)
Actual Fy14
99.4%
Actual Fy15
99.5%
Actual Fy16
99.5%
Target Fy17
99.2%
Target Fy18
99.2%
4 Month Actual Fy16
99.4%
4 Month Actual Fy17
99.4%
NYCHA
Agency: NYCHA • Pmmr Goal: 2b • Critical: 0
Agency
NYCHA
Pmmr Goal
2b
Critical
0
Performance Indicator
Applicants placed in public housing
Actual Fy14
5,988
Actual Fy15
4,939
Actual Fy16
4,211
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
1,466
4 Month Actual Fy17
1,298
NYCHA
Agency: NYCHA • Pmmr Goal: 2b • Critical: 0
Agency
NYCHA
Pmmr Goal
2b
Critical
0
Performance Indicator
Working families residing in public housing (cumulative) (%)
Actual Fy14
47.6%
Actual Fy15
47.5%
Actual Fy16
46.7%
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
NA
4 Month Actual Fy17
NA
NYCHA
Agency: NYCHA • Pmmr Goal: 2b • Critical: 0
Agency
NYCHA
Pmmr Goal
2b
Critical
0
Performance Indicator
Disabled persons placed in public housing
Actual Fy14
25.9%
Actual Fy15
26.5%
Actual Fy16
28.5%
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
27.4%
4 Month Actual Fy17
26.4%
NYCHA
Agency: NYCHA • Pmmr Goal: 2c • Critical: 0
Agency
NYCHA
Pmmr Goal
2c
Critical
0
Performance Indicator
Families on Section 8 waiting list (000)
Actual Fy14
123
Actual Fy15
121
Actual Fy16
119
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
120
4 Month Actual Fy17
119
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