FY2019 MMR Agency Services and Goals

DOT

DEPARTMENT OF TRANSPORTATION

Design and build transportation alternatives.

3a

Increase mobility and accessibility throughout the City.

DOT

DEPARTMENT OF TRANSPORTATION

Design public space to facilitate livability.

4a

Enhance quality of life through streetscape improvements.

DOT

DEPARTMENT OF TRANSPORTATION

Deliver projects on time.

5a

Complete capital bridge projects on schedule.

DOT

DEPARTMENT OF TRANSPORTATION

Agency-wide Management

6a

Agency-wide management indicators

DPR

DEPARTMENT OF PARKS AND RECREATION

Manage the City’s parks and recreation facilities.

1a

Ensure that all parks and playgrounds are clean and in good condition.

DPR

DEPARTMENT OF PARKS AND RECREATION

Manage the City’s parks and recreation facilities.

1b

Provide an overall quality park experience.

DPR

DEPARTMENT OF PARKS AND RECREATION

Manage the City’s forests and other publicly-owned trees.

2a

Ensure that publicly-owned trees are healthy.

DPR

DEPARTMENT OF PARKS AND RECREATION

Manage the City’s forests and other publicly-owned trees.

2b

Resolve tree-related emergencies promptly.

DPR

DEPARTMENT OF PARKS AND RECREATION

Manage the City’s forests and other publicly-owned trees.

2c

Increase the number of trees in New York City.

DPR

DEPARTMENT OF PARKS AND RECREATION

Preserve and expand the infrastructure of New York’s park system.

3a

Build and improve parks and playgrounds in a timely and efficient manner.

DPR

DEPARTMENT OF PARKS AND RECREATION

Preserve and expand the infrastructure of New York’s park system.

3b

Ensure an adequate supply of parkland to meet future needs.

DPR

DEPARTMENT OF PARKS AND RECREATION

Provide recreational and educational opportunities for New Yorkers of all ages.

4a

Increase public attendance at educational programs, recreation centers and other venues.

DPR

DEPARTMENT OF PARKS AND RECREATION

Provide recreational and educational opportunities for New Yorkers of all ages.

4b

Increase volunteer activity at City programs and events.

DPR

DEPARTMENT OF PARKS AND RECREATION

Agency-wide Management

5a

Agency-wide management indicators

DSNY

DEPARTMENT OF SANITATION

Clean streets, sidewalks and vacant lots.

1a

Increase street and sidewalk cleanliness.

DSNY

DEPARTMENT OF SANITATION

Clean streets, sidewalks and vacant lots.

1b

Increase the percentage of vacant lots that are clean.

DSNY

DEPARTMENT OF SANITATION

Collect and dispose of refuse.

2a

Improve efficiency of refuse handling.

DSNY

DEPARTMENT OF SANITATION

Recycle refuse.

3a

Increase the percentage of waste recycled.

DSNY

DEPARTMENT OF SANITATION

Clear snow and ice from City streets and roadways.

4a

Meet or exceed minimum standards for clearing streets and roadways of snow and ice.

DSNY

DEPARTMENT OF SANITATION

Agency-wide Management

5a

agencywide indicators

DVS

DEPARTMENT OF VETERANS' SERVICES

Provide supportive services to veterans and their families.

1a

Mitigate and prevent homelessness for veterans

DVS

DEPARTMENT OF VETERANS' SERVICES

Assist veterans and their families with accessing eligible resources.

2a

Ensure veterans have information about and are connected with appropriate resources.

DYCD

DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT

Support youth development throughout New York City through the implementation, funding and management of contracts with nonprofit service providers.

1a

Maximize resources to support the involvement of young people in DYCD-funded programs and direct them toward positive outcomes.

DYCD

DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT

Support youth development throughout New York City through the implementation, funding and management of contracts with nonprofit service providers.

1b

Runaway and homeless youth will reunite with their families or live independently.

DYCD

DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT

Increase youth capacity for economic independence though programs that provide work-related education, skills training and employment opportunities.

2a

Young people will complete DYCD-funded training and employment programs at high levels.

DYCD

DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT

Increase youth capacity for economic independence though programs that provide work-related education, skills training and employment opportunities.

2b

Young people engaged in DYCD-funded training and employment programs will achieve success targeted by these programs.

DYCD

DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT

Support programs that provide participants with the services needed to increase and tap their capacity to strengthen and revitalize the communities of New York City.

3a

Maximize participation in and effectiveness of community anti-poverty initiatives for youth, adults and seniors in lower income neighborhoods, including Neighborhood Development Area (NDA) and Mayor's Office for Economic Opportunity (NYC Opportunity) programs.

DYCD

DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT

Support programs that provide participants with the services needed to increase and tap their capacity to strengthen and revitalize the communities of New York City.

3b

Maximize participation and success in programs improving English literacy skills among adults, adolescents, children, and recent immigrants.

DYCD

DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT

Support programs that provide participants with the services needed to increase and tap their capacity to strengthen and revitalize the communities of New York City.

3c

Maximize the number of New York City immigrants receiving services that improve language and employment skills that help families successfully integrate into their new communities.

DYCD

DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT

Agency-wide Management

4a

Agency-wide Management indicators

EDC

ECONOMIC DEVELOPMENT CORPORATION

Develop and build physical assets and infrastructure in all five boroughs.

1a

Support industry growth by improving the connectivity and livability of neighborhoods and investing in infrastructure and area-wide redevelopment.

EDC

ECONOMIC DEVELOPMENT CORPORATION

Manage, maintain and enhance City assets to attract businesses.

2a

Leverage City assets to support business growth and strengthen communities' economic vitality.

EDC

ECONOMIC DEVELOPMENT CORPORATION

Provide resources to targeted industries and businesses.

3a

Grow and diversify the City's economy by enhancing the competitiveness of industries and businesses.

EDC

ECONOMIC DEVELOPMENT CORPORATION

Provide resources to targeted industries and businesses.

3b

Facilitate private sector investments and make City investments where necessary to suppport business growth and secure a positive return to the City.

EDC

ECONOMIC DEVELOPMENT CORPORATION

Leverage City investments to support inclusive economic development.

4a

Create economic opportunity for New Yorkers through real estate development.

FDNY

FIRE DEPARTMENT

Protect lives and property from fire hazards and other emergency conditions.

1a

Reduce the risk associated with fire incidents.

FDNY

FIRE DEPARTMENT

Protect lives and property from fire hazards and other emergency conditions.

1b

Promptly respond to fires and other emergencies.

FDNY

FIRE DEPARTMENT

Protect lives and property from fire hazards and other emergency conditions.

1c

Minimize damage to persons and property.

FDNY

FIRE DEPARTMENT

Respond to medical emergencies.

2a

Promptly respond to medical emergencies.

FDNY

FIRE DEPARTMENT

Respond to medical emergencies.

2b

Provide high quality emergency medical care.

FDNY

FIRE DEPARTMENT

Agency-wide Management

3a

agencywide indicators

HPD

HOUSING PRESERVATION AND DEVELOPMENT

Enforce the Housing Maintenance Code.

1a

Resolve housing maintenance complaints efficiently.

HPD

HOUSING PRESERVATION AND DEVELOPMENT

Enforce the Housing Maintenance Code.

1b

Improve compliance with the Housing Maintenance Code.

HPD

HOUSING PRESERVATION AND DEVELOPMENT

Preserve and create quality affordable housing.

2a

Increase affordable housing opportunities through construction and preservation

HPD

HOUSING PRESERVATION AND DEVELOPMENT

Effectively manage HPD affordable housing assets.

3a

Improve financial and physical stability of existing affordable housing.

HPD

HOUSING PRESERVATION AND DEVELOPMENT

Provide affordable housing opportunities for the lowest income New Yorkers and maximize federal rent subsidies.

4a

Maximize federal rent subsidies to make housing affordable for low-income New Yorkers.

HPD

HOUSING PRESERVATION AND DEVELOPMENT

Provide affordable housing opportunities for the lowest income New Yorkers and maximize federal rent subsidies.

4b

Target HPD financed housing to the lowest income New Yorkers.

HRA

HUMAN RESOURCES ADMINISTRATION

Improve access to assistance that provides economic stability to support the basic needs of all eligible children and adults.

1a

Provide access to cash assistance benefits for all eligible children and adults.

HRA

HUMAN RESOURCES ADMINISTRATION

Improve access to assistance that provides economic stability to support the basic needs of all eligible children and adults.

1b

Provide access to Supplemental Nutrition Assistance Program benefits for all eligible children and adults.

HRA

HUMAN RESOURCES ADMINISTRATION

Improve access to assistance that provides economic stability to support the basic needs of all eligible children and adults.

1c

Provide access to Medicaid public health insurance coverage for all eligible children and adults.