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Strategic Plan Progress Report

Key performance indicators for the objectives enumerated in DoITT's Strategic Plan: 2015-2017. Click here to view the report - http://www1.nyc.gov/assets/doitt/downloads/pdf/strategic-plan-2015-progress-report.pdf.

City Government Office of Technology and Innovation (OTI) Dataset nja7-3m37 7 fields
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Dataset fields
Showing 13 real records
Datasets Uploaded to the Open Data Portal
Key Performance Indicator: Datasets Uploaded to the Open Data Portal • Goal: Goal 6: Facilitate Greater Access to Technology for All New Yorkers • Metric: Percent of datasets uploaded on time
Key Performance Indicator
Datasets Uploaded to the Open Data Portal
Goal
Goal 6: Facilitate Greater Access to Technology for All New Yorkers
Objective
Objective 1: Make City data and services more accessible and transparent through technology
Kpi Definition
Datasets uploaded to the Open Data portal as scheduled in the Open Data Plan released July 2015
Metric
Percent of datasets uploaded on time
Baseline Measure 3q 2015
72%
4q 2015 Measure
64%
Public Usage of Open Data [planned]
Key Performance Indicator: Public Usage of Open Data [planned] • Goal: Goal 6: Facilitate Greater Access to Technology for All New Yorkers • Metric: TBD
Key Performance Indicator
Public Usage of Open Data [planned]
Goal
Goal 6: Facilitate Greater Access to Technology for All New Yorkers
Objective
Objective 1: Make City data and services more accessible and transparent through technology
Kpi Definition
Usage data on Open Data will be available and included as a KPI for this objective in a future Progress Report
Metric
TBD
Baseline Measure 3q 2015
Pending
4q 2015 Measure
Pending
Link Kiosks Installed
Key Performance Indicator: Link Kiosks Installed • Goal: Goal 6: Facilitate Greater Access to Technology for All New Yorkers • Kpi Definition: Total LinkNYC kiosks installed
Key Performance Indicator
Link Kiosks Installed
Goal
Goal 6: Facilitate Greater Access to Technology for All New Yorkers
Objective
Objective 2: Expand broadband access to the public, particularly underserved communities
Kpi Definition
Total LinkNYC kiosks installed
Metric
Number of Link kiosks installed
Baseline Measure 3q 2015
0
4q 2015 Measure
2
Parks with Free/Low Cost Wi-Fi
Key Performance Indicator: Parks with Free/Low Cost Wi-Fi • Goal: Goal 6: Facilitate Greater Access to Technology for All New Yorkers • Kpi Definition: Parks with at least one free/low-cost Wi-Fi access point
Key Performance Indicator
Parks with Free/Low Cost Wi-Fi
Goal
Goal 6: Facilitate Greater Access to Technology for All New Yorkers
Objective
Objective 2: Expand broadband access to the public, particularly underserved communities
Kpi Definition
Parks with at least one free/low-cost Wi-Fi access point
Metric
Number of parks with Wi-Fi
Baseline Measure 3q 2015
96
4q 2015 Measure
96
Total Wi-Fi Access Points in Parks
Key Performance Indicator: Total Wi-Fi Access Points in Parks • Goal: Goal 6: Facilitate Greater Access to Technology for All New Yorkers • Metric: Number of individual Wi-Fi access points
Key Performance Indicator
Total Wi-Fi Access Points in Parks
Goal
Goal 6: Facilitate Greater Access to Technology for All New Yorkers
Objective
Objective 2: Expand broadband access to the public, particularly underserved communities
Kpi Definition
Total individual free/low cost Wi-Fi access points (includes multiple access points in a given park)
Metric
Number of individual Wi-Fi access points
Baseline Measure 3q 2015
552
4q 2015 Measure
581
Public Usage of Parks Wi-FI [planned]
Key Performance Indicator: Public Usage of Parks Wi-FI [planned] • Goal: Goal 6: Facilitate Greater Access to Technology for All New Yorkers • Metric: [pending future Progress Report]
Key Performance Indicator
Public Usage of Parks Wi-FI [planned]
Goal
Goal 6: Facilitate Greater Access to Technology for All New Yorkers
Objective
Objective 2: Expand broadband access to the public, particularly underserved communities
Kpi Definition
Usage data on Parks Wi-Fi will be available and included as a KPI for this objective in a future Progress Report
Metric
[pending future Progress Report]
Baseline Measure 3q 2015
Pending
4q 2015 Measure
Pending
Public Usage of LinkNYC [planned]
Key Performance Indicator: Public Usage of LinkNYC [planned] • Goal: Goal 6: Facilitate Greater Access to Technology for All New Yorkers • Metric: [pending future Progress Report]
Key Performance Indicator
Public Usage of LinkNYC [planned]
Goal
Goal 6: Facilitate Greater Access to Technology for All New Yorkers
Objective
Objective 2: Expand broadband access to the public, particularly underserved communities
Kpi Definition
Usage data on LinkNYC will be available and included as a KPI for this objective in a future Progress Report
Metric
[pending future Progress Report]
Baseline Measure 3q 2015
Pending
4q 2015 Measure
Pending
Telecom Site Visits Conducted by DoITT
Key Performance Indicator: Telecom Site Visits Conducted by DoITT • Goal: Goal 6: Facilitate Greater Access to Technology for All New Yorkers • Metric: Number of site visits conducted
Key Performance Indicator
Telecom Site Visits Conducted by DoITT
Goal
Goal 6: Facilitate Greater Access to Technology for All New Yorkers
Objective
Objective 3: Hold telecommunications franchises accountable for adequately delivering resilient services to the public
Kpi Definition
DoITT field site visits conducted to observe resiliency measures at franchisee and other telecom providers’s facilities serving NYC
Metric
Number of site visits conducted
Baseline Measure 3q 2015
18
4q 2015 Measure
0
Telecom State of Technology Reports Received
Key Performance Indicator: Telecom State of Technology Reports Received • Goal: Goal 6: Facilitate Greater Access to Technology for All New Yorkers • Kpi Definition: State of Technology reports received from franchise holders
Key Performance Indicator
Telecom State of Technology Reports Received
Goal
Goal 6: Facilitate Greater Access to Technology for All New Yorkers
Objective
Objective 3: Hold telecommunications franchises accountable for adequately delivering resilient services to the public
Kpi Definition
State of Technology reports received from franchise holders
Metric
Number of franchise holders submitting State of Technology reports to DoITT
Baseline Measure 3q 2015
3
4q 2015 Measure
0
Telecom Business Continuity Reports Received
Key Performance Indicator: Telecom Business Continuity Reports Received • Goal: Goal 6: Facilitate Greater Access to Technology for All New Yorkers • Metric: Number of franchise holders submitting Business Continuity reports to DoITT
Key Performance Indicator
Telecom Business Continuity Reports Received
Goal
Goal 6: Facilitate Greater Access to Technology for All New Yorkers
Objective
Objective 3: Hold telecommunications franchises accountable for adequately delivering resilient services to the public
Kpi Definition
Business Continuity plans received voluntarily from franchise holders and other telecom providers in NYC
Metric
Number of franchise holders submitting Business Continuity reports to DoITT
Baseline Measure 3q 2015
7
4q 2015 Measure
0
DoITT Mobile Applications Downloaded
Key Performance Indicator: DoITT Mobile Applications Downloaded • Goal: Goal 2: Expand Strategic Role with Agencies • Kpi Definition: Downloads of mobile apps built by DoITT
Key Performance Indicator
DoITT Mobile Applications Downloaded
Goal
Goal 2: Expand Strategic Role with Agencies
Objective
Objective 5: Enhance agency operations through Citywide mobile technology support
Kpi Definition
Downloads of mobile apps built by DoITT
Metric
Number of mobile downloads (cumulative)
Baseline Measure 3q 2015
283,920
4q 2015 Measure
316,699
NYC Websites using Responsive Design (mobile-friendly)
Key Performance Indicator: NYC Websites using Responsive Design (mobile-friendly) • Goal: Goal 2: Expand Strategic Role with Agencies • Baseline Measure 3q 2015: 32%
Key Performance Indicator
NYC Websites using Responsive Design (mobile-friendly)
Goal
Goal 2: Expand Strategic Role with Agencies
Objective
Objective 5: Enhance agency operations through Citywide mobile technology support
Kpi Definition
Percent of entities, Mayoral Offices, and initiatives leveraging mobile-friendly, responsive websites
Metric
Percent of City entities, Mayoral Offices and initiatives with responsive design websites
Baseline Measure 3q 2015
32%
4q 2015 Measure
32%
Mobile Devices Enrolled in Citywide MDM
Key Performance Indicator: Mobile Devices Enrolled in Citywide MDM • Goal: Goal 2: Expand Strategic Role with Agencies • Kpi Definition: Number of DoITT-issued mobile devices enrolled in MDM (cumulative)
Key Performance Indicator
Mobile Devices Enrolled in Citywide MDM
Goal
Goal 2: Expand Strategic Role with Agencies
Objective
Objective 5: Enhance agency operations through Citywide mobile technology support
Kpi Definition
Number of DoITT-issued mobile devices enrolled in MDM (cumulative)
Metric
Number of DoITT-issued mobile devices enrolled in MDM (cumulative)
Baseline Measure 3q 2015
8500
4q 2015 Measure
9000
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