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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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QPL
Agency: QPL • Pmmr Goal: 1a • Critical: 0
Agency
QPL
Pmmr Goal
1a
Critical
0
Performance Indicator
Computer sessions (000)
Actual Fy14
3,211
Actual Fy15
2,985
Actual Fy16
3,040
Target Fy17
3,500
Target Fy18
3,500
4 Month Actual Fy16
1,043
4 Month Actual Fy17
1,042
QPL
Agency: QPL • Pmmr Goal: 1a • Critical: 0
Agency
QPL
Pmmr Goal
1a
Critical
0
Performance Indicator
Wireless sessions
Actual Fy14
346,782
Actual Fy15
453,555
Actual Fy16
477,230
Target Fy17
500,000
Target Fy18
525,000
4 Month Actual Fy16
158,306
4 Month Actual Fy17
NA
QPL
Agency: QPL • Pmmr Goal: 1a • Critical: 0
Agency
QPL
Pmmr Goal
1a
Critical
0
Performance Indicator
Program sessions
Actual Fy14
46,636
Actual Fy15
52,396
Actual Fy16
68,364
Target Fy17
68,000
Target Fy18
72,000
4 Month Actual Fy16
20,008
4 Month Actual Fy17
24,773
QPL
Agency: QPL • Pmmr Goal: 1a • Critical: 1
Agency
QPL
Pmmr Goal
1a
Critical
1
Performance Indicator
Program attendance
Actual Fy14
806,128
Actual Fy15
884,622
Actual Fy16
1,110,842
Target Fy17
1,000,000
Target Fy18
1,200,000
4 Month Actual Fy16
344,726
4 Month Actual Fy17
491,463
QPL
Agency: QPL • Pmmr Goal: 1a • Critical: 1
Agency
QPL
Pmmr Goal
1a
Critical
1
Performance Indicator
Library card holders (000)
Actual Fy14
929
Actual Fy15
972
Actual Fy16
841
Target Fy17
1,400
Target Fy18
1,400
4 Month Actual Fy16
NA
4 Month Actual Fy17
NA
QPL
Agency: QPL • Pmmr Goal: 1a • Critical: 0
Agency
QPL
Pmmr Goal
1a
Critical
0
Performance Indicator
Active library cards (000)
Actual Fy14
929
Actual Fy15
972
Actual Fy16
841
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
973
4 Month Actual Fy17
873
QPL
Agency: QPL • Pmmr Goal: 1a • Critical: 0
Agency
QPL
Pmmr Goal
1a
Critical
0
Performance Indicator
New library card registrations
Actual Fy14
198,626
Actual Fy15
171,677
Actual Fy16
103,457
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
39,540
4 Month Actual Fy17
40,537
QPL
Agency: QPL • Pmmr Goal: 1a • Critical: 1
Agency
QPL
Pmmr Goal
1a
Critical
1
Performance Indicator
Total library attendance (000)
Actual Fy14
11,191
Actual Fy15
11,287
Actual Fy16
11,247
Target Fy17
12,000
Target Fy18
12,360
4 Month Actual Fy16
3,857
4 Month Actual Fy17
3,954
SBS
Agency: SBS • Pmmr Goal: 1a • Critical: 0
Agency
SBS
Pmmr Goal
1a
Critical
0
Performance Indicator
Unique businesses served by NYC Business Solutions
Actual Fy14
8,344
Actual Fy15
7,642
Actual Fy16
9,812
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
3,295
4 Month Actual Fy17
3,201
SBS
Agency: SBS • Pmmr Goal: 1a • Critical: 0
Agency
SBS
Pmmr Goal
1a
Critical
0
Performance Indicator
New businesses served by NYC Business Solutions
Actual Fy14
6,072
Actual Fy15
5,836
Actual Fy16
7,651
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
2,614
4 Month Actual Fy17
3,192
SBS
Agency: SBS • Pmmr Goal: 1a • Critical: 1
Agency
SBS
Pmmr Goal
1a
Critical
1
Performance Indicator
Financing awards to businesses facilitated by NYC Business Solutions
Actual Fy14
518
Actual Fy15
805
Actual Fy16
567
Target Fy17
540
Target Fy18
540
4 Month Actual Fy16
284
4 Month Actual Fy17
129
SBS
Agency: SBS • Pmmr Goal: 1a • Critical: 1
Agency
SBS
Pmmr Goal
1a
Critical
1
Performance Indicator
Unique businesses receiving financing awards facilitated by NYC Business Solutions
Actual Fy14
440
Actual Fy15
735
Actual Fy16
432
Target Fy17
470
Target Fy18
470
4 Month Actual Fy16
NA
4 Month Actual Fy17
NA
SBS
Agency: SBS • Pmmr Goal: 1a • Critical: 0
Agency
SBS
Pmmr Goal
1a
Critical
0
Performance Indicator
Value of financing awards facilitated by NYC Business Solutions ($000)
Actual Fy14
$44,811
Actual Fy15
$64,799
Actual Fy16
$44,983
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
$24,036
4 Month Actual Fy17
$10,450
SBS
Agency: SBS • Pmmr Goal: 1a • Critical: 0
Agency
SBS
Pmmr Goal
1a
Critical
0
Performance Indicator
Number of businesses receiving emergency assistance
Actual Fy14
193
Actual Fy15
228
Actual Fy16
208
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
NA
4 Month Actual Fy17
NA
SBS
Agency: SBS • Pmmr Goal: 1a • Critical: 0
Agency
SBS
Pmmr Goal
1a
Critical
0
Performance Indicator
Participants in business classes
Actual Fy14
6,309
Actual Fy15
6,494
Actual Fy16
5,201
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
2,042
4 Month Actual Fy17
2,279
SBS
Agency: SBS • Pmmr Goal: 1a • Critical: 1
Agency
SBS
Pmmr Goal
1a
Critical
1
Performance Indicator
Number of businesses opened by NYC Business Acceleration
Actual Fy14
757
Actual Fy15
854
Actual Fy16
915
Target Fy17
↑
Target Fy18
↑
4 Month Actual Fy16
339
4 Month Actual Fy17
253
SBS
Agency: SBS • Pmmr Goal: 1a • Critical: 0
Agency
SBS
Pmmr Goal
1a
Critical
0
Performance Indicator
Number of unique businesses served by NYC Business Acceleration
Actual Fy14
6,377
Actual Fy15
5,899
Actual Fy16
5,122
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
1,803
4 Month Actual Fy17
1,687
SBS
Agency: SBS • Pmmr Goal: 1a • Critical: 0
Agency
SBS
Pmmr Goal
1a
Critical
0
Performance Indicator
Projected number of hires by businesses opened by NYC Business Acceleration
Actual Fy14
13,090
Actual Fy15
12,037
Actual Fy16
12,759
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
5,428
4 Month Actual Fy17
3,319
SBS
Agency: SBS • Pmmr Goal: 1a • Critical: 0
Agency
SBS
Pmmr Goal
1a
Critical
0
Performance Indicator
Site consultations by NYC Business Acceleration inspectors
Actual Fy14
678
Actual Fy15
1,031
Actual Fy16
1,052
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
407
4 Month Actual Fy17
578
SBS
Agency: SBS • Pmmr Goal: 1b • Critical: 0
Agency
SBS
Pmmr Goal
1b
Critical
0
Performance Indicator
Value of Energy Cost Savings Program savings for businesses ($000)
Actual Fy14
$176
Actual Fy15
$841
Actual Fy16
$878
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
$63
4 Month Actual Fy17
$175
SBS
Agency: SBS • Pmmr Goal: 1b • Critical: 0
Agency
SBS
Pmmr Goal
1b
Critical
0
Performance Indicator
Jobs created or retained by Energy Cost Savings Program
Actual Fy14
361
Actual Fy15
5,164
Actual Fy16
1,060
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
99
4 Month Actual Fy17
368
SBS
Agency: SBS • Pmmr Goal: 1b • Critical: 0
Agency
SBS
Pmmr Goal
1b
Critical
0
Performance Indicator
Value of Lower Manhattan Energy Program savings for active commercial tenants (cumulative) ($000)
Actual Fy14
$14,546
Actual Fy15
$12,433
Actual Fy16
$10,028
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
$5,131
4 Month Actual Fy17
$3,968
SBS
Agency: SBS • Pmmr Goal: 1b • Critical: 0
Agency
SBS
Pmmr Goal
1b
Critical
0
Performance Indicator
Commercial tenants active in Lower Manhattan Energy Program
Actual Fy14
1,059
Actual Fy15
1,152
Actual Fy16
1,007
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
1,152
4 Month Actual Fy17
869
SBS
Agency: SBS • Pmmr Goal: 1b • Critical: 0
Agency
SBS
Pmmr Goal
1b
Critical
0
Performance Indicator
Number of jobs affected by businesses receiving Lower Manhattan Energy Program benefits (cumulative)
Actual Fy14
52,735
Actual Fy15
57,273
Actual Fy16
54,898
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
57,273
4 Month Actual Fy17
52,836
SBS
Agency: SBS • Pmmr Goal: 1b • Critical: 0
Agency
SBS
Pmmr Goal
1b
Critical
0
Performance Indicator
Number of businesses approved for Energy Cost Savings Program benefits
Actual Fy14
20
Actual Fy15
62
Actual Fy16
39
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
11
4 Month Actual Fy17
13
SBS
Agency: SBS • Pmmr Goal: 1b • Critical: 0
Agency
SBS
Pmmr Goal
1b
Critical
0
Performance Indicator
Total private dollars invested by companies benefiting from Energy Cost Savings Program ($)
Actual Fy14
$30,903,261
Actual Fy15
$81,701,952
Actual Fy16
$136,076,979
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
NA
4 Month Actual Fy17
NA
SBS
Agency: SBS • Pmmr Goal: 1b • Critical: 0
Agency
SBS
Pmmr Goal
1b
Critical
0
Performance Indicator
Total private dollars invested by companies benefiting from Lower Manhattan Energy Program ($) (cumulative)
Actual Fy14
$0
Actual Fy15
$21,691,951
Actual Fy16
$0
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
$0
4 Month Actual Fy17
$0
SBS
Agency: SBS • Pmmr Goal: 2a • Critical: 1
Agency
SBS
Pmmr Goal
2a
Critical
1
Performance Indicator
Workforce1 systemwide job placements and promotions
Actual Fy14
36,097
Actual Fy15
26,952
Actual Fy16
28,455
Target Fy17
25,000
Target Fy18
25,000
4 Month Actual Fy16
8,947
4 Month Actual Fy17
8,253
SBS
Agency: SBS • Pmmr Goal: 2a • Critical: 0
Agency
SBS
Pmmr Goal
2a
Critical
0
Performance Indicator
New jobseekers registered through the Workforce1 Career Center system
Actual Fy14
82,619
Actual Fy15
55,133
Actual Fy16
55,647
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
19,427
4 Month Actual Fy17
18,893
SBS
Agency: SBS • Pmmr Goal: 2a • Critical: 0
Agency
SBS
Pmmr Goal
2a
Critical
0
Performance Indicator
Walk-in traffic at Workforce1 Centers
Actual Fy14
367,695
Actual Fy15
266,663
Actual Fy16
273,753
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
96,024
4 Month Actual Fy17
91,647
SBS
Agency: SBS • Pmmr Goal: 2a • Critical: 0
Agency
SBS
Pmmr Goal
2a
Critical
0
Performance Indicator
Established job placement targets met by vendors in the Workforce1 System (%)
Actual Fy14
42%
Actual Fy15
46%
Actual Fy16
41%
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
NA
4 Month Actual Fy17
NA
SBS
Agency: SBS • Pmmr Goal: 2a • Critical: 1
Agency
SBS
Pmmr Goal
2a
Critical
1
Performance Indicator
Customers enrolled in training
Actual Fy14
NA
Actual Fy15
NA
Actual Fy16
3,649
Target Fy17
↑
Target Fy18
↑
4 Month Actual Fy16
726
4 Month Actual Fy17
889
SBS
Agency: SBS • Pmmr Goal: 2a • Critical: 0
Agency
SBS
Pmmr Goal
2a
Critical
0
Performance Indicator
Unique customers served
Actual Fy14
NA
Actual Fy15
NA
Actual Fy16
104,715
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
44,496
4 Month Actual Fy17
43,291
SBS
Agency: SBS • Pmmr Goal: 2a • Critical: 1
Agency
SBS
Pmmr Goal
2a
Critical
1
Performance Indicator
Businesses awarded funding for employer-based training
Actual Fy14
NA
Actual Fy15
NA
Actual Fy16
57
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
20
4 Month Actual Fy17
13
SBS
Agency: SBS • Pmmr Goal: 3a • Critical: 1
Agency
SBS
Pmmr Goal
3a
Critical
1
Performance Indicator
City block faces receiving supplemental sanitation services through BIDs
Actual Fy14
1,480
Actual Fy15
3,562
Actual Fy16
3,600
Target Fy17
3,800
Target Fy18
3,800
4 Month Actual Fy16
3,562
4 Month Actual Fy17
4,044
SBS
Agency: SBS • Pmmr Goal: 3a • Critical: 1
Agency
SBS
Pmmr Goal
3a
Critical
1
Performance Indicator
Average acceptably clean BID sidewalk ratings (%)
Actual Fy14
96.5%
Actual Fy15
96.1%
Actual Fy16
96.8%
Target Fy17
97.0%
Target Fy18
97.0%
4 Month Actual Fy16
96.2%
4 Month Actual Fy17
97.9%
SBS
Agency: SBS • Pmmr Goal: 3a • Critical: 0
Agency
SBS
Pmmr Goal
3a
Critical
0
Performance Indicator
Value of AvenueNYC local development corporations funding ($000,000)
Actual Fy14
$1.38
Actual Fy15
$1.38
Actual Fy16
$1.30
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
NA
4 Month Actual Fy17
NA
SBS
Agency: SBS • Pmmr Goal: 3a • Critical: 0
Agency
SBS
Pmmr Goal
3a
Critical
0
Performance Indicator
Business Improvement Districts formed
Actual Fy14
2
Actual Fy15
2
Actual Fy16
1
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
NA
4 Month Actual Fy17
NA
SBS
Agency: SBS • Pmmr Goal: 3a • Critical: 0
Agency
SBS
Pmmr Goal
3a
Critical
0
Performance Indicator
Business Improvement Districts in planning
Actual Fy14
10
Actual Fy15
10
Actual Fy16
25
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
NA
4 Month Actual Fy17
NA
SBS
Agency: SBS • Pmmr Goal: 3a • Critical: 0
Agency
SBS
Pmmr Goal
3a
Critical
0
Performance Indicator
Total Business Improvement District funds spent on sanitation/maintenance ($)
Actual Fy14
$28,207,004
Actual Fy15
$26,839,909
Actual Fy16
$31,312,619
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
NA
4 Month Actual Fy17
NA
SBS
Agency: SBS • Pmmr Goal: 3a • Critical: 0
Agency
SBS
Pmmr Goal
3a
Critical
0
Performance Indicator
Average acceptably clean BID street ratings (%)
Actual Fy14
95.2%
Actual Fy15
93.5%
Actual Fy16
97.1%
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
96.9%
4 Month Actual Fy17
95.7%
SBS
Agency: SBS • Pmmr Goal: 3a • Critical: 0
Agency
SBS
Pmmr Goal
3a
Critical
0
Performance Indicator
Local Development Corporations receiving AvenueNYC grants
Actual Fy14
39
Actual Fy15
40
Actual Fy16
36
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
NA
4 Month Actual Fy17
NA
SBS
Agency: SBS • Pmmr Goal: 4a • Critical: 1
Agency
SBS
Pmmr Goal
4a
Critical
1
Performance Indicator
Total Minority and Women-owned Business Enterprises certified
Actual Fy14
3,783
Actual Fy15
4,115
Actual Fy16
4,516
Target Fy17
4,651
Target Fy18
4,651
4 Month Actual Fy16
4,221
4 Month Actual Fy17
4,722
SBS
Agency: SBS • Pmmr Goal: 4a • Critical: 1
Agency
SBS
Pmmr Goal
4a
Critical
1
Performance Indicator
Minority and Women-owned Business Enterprises awarded City contracts
Actual Fy14
684
Actual Fy15
902
Actual Fy16
1,011
Target Fy17
920
Target Fy18
920
4 Month Actual Fy16
NA
4 Month Actual Fy17
NA
SBS
Agency: SBS • Pmmr Goal: 4a • Critical: 1
Agency
SBS
Pmmr Goal
4a
Critical
1
Performance Indicator
- M/WBEs awarded contracts after receiving procurement and capacity building assistance
Actual Fy14
472
Actual Fy15
613
Actual Fy16
723
Target Fy17
625
Target Fy18
625
4 Month Actual Fy16
NA
4 Month Actual Fy17
NA
SBS
Agency: SBS • Pmmr Goal: 4a • Critical: 1
Agency
SBS
Pmmr Goal
4a
Critical
1
Performance Indicator
Annual M/WBE recertification rate
Actual Fy14
60.4%
Actual Fy15
60.4%
Actual Fy16
53.4%
Target Fy17
60.0%
Target Fy18
60.0%
4 Month Actual Fy16
NA
4 Month Actual Fy17
NA
SBS
Agency: SBS • Pmmr Goal: 4a • Critical: 0
Agency
SBS
Pmmr Goal
4a
Critical
0
Performance Indicator
Newly certified and recertified businesses in M/WBE Program
Actual Fy14
923
Actual Fy15
1,003
Actual Fy16
1,030
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
350
4 Month Actual Fy17
473
SBS
Agency: SBS • Pmmr Goal: 4a • Critical: 0
Agency
SBS
Pmmr Goal
4a
Critical
0
Performance Indicator
Instances of firms receiving procurement and capacity building assistance
Actual Fy14
1,963
Actual Fy15
2,521
Actual Fy16
4,136
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
NA
4 Month Actual Fy17
NA
SBS
Agency: SBS • Pmmr Goal: 5a • Critical: 0
Agency
SBS
Pmmr Goal
5a
Critical
0
Performance Indicator
CORE customer experience rating (0-100)
Actual Fy14
95
Actual Fy15
95
Actual Fy16
98
Target Fy17
*
Target Fy18
*
4 Month Actual Fy16
NA
4 Month Actual Fy17
NA
SBS
Agency: SBS • Pmmr Goal: 5a • Critical: 0
Agency
SBS
Pmmr Goal
5a
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%
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