Department of Health and Human Services Food and Drug Administration Office of Regulatory Affairs FDA Geospatial Statistical Analyses (part deux): Efficient Allocation of Real Property Across the U.S. The Idealist, Don Quixote, the Priest and Jiminy Cricket We’re working on it…. Brian Holloway and Alexis Novoa Introduction To support the Food and Drug Administration’s (FDA) mission many regulatory, investigative and science professionals are assigned to a number of distinct geographic areas. The FDA real property locations within these areas serve as administrative and operational offices for our federal employees. Many of these areas are experiencing shifting and expanding workloads based on increased inspections of FDA regulated firms and products. These “shifts and expansions” can benefit from geospatial statistical analyses based on current and optimum real property locations to better align workforce with locations to support the FDA’s responsibility to protect the public’s health. RPELM Methodology In this study, the data set consisted of FDA visits (inspections/investigations) over a 5 year cycle. The analyses focused on a defined geographical area and compared the round trip distance from the FDA location(s) within this area to the “geospatial mean center” location within the defined area/polygon. The sample size of inspections totaled 205,000+ events. Each event represented a distinct round trip allocation of FTE resources to and from a site within the defined geographical area. A standard descriptive statistical analysis was completed comparing the FDA location(s) to the “geospatial mean center” for each area and the resulting variances analyzed to determine the “best location” for the area. Part 1 of the study began in St Louis RPELM Evolution RPELM Evolution (cont.) GIS Tools and FDA Inputs 1. User Inputs 1. Inspection/Investigation data – FDA db (.csv export) 2. OEI firm inventory – FDA db (.csv export) 3. FDA location(s) address(es) – current 4. Proposed new addresses based on “mean location” 5. Variance analysis 6. SharePoint 2010 – FDA internal 2. ESRI Tools 1. ArcGIS server (ver 10.2) 2. Portal for ArcGIS – FDA internal self-service GIS 3. ArcGIS Desktop (ver 10.2) 1. Network Analyst – closest facility tool, service area 2. Statistical Tool – mean location analysis Summary of FDA Real Property 1. 5 Regions and 19 Districts 1. Encompassing 50 states and US territories 2. 235 Real Property Locations 1. 158 Resident Posts (Border Patrol/Point of Entry) 2. 20 District Offices 3. 13 Labs 4. Other: 40+ (parking garage, storage, guard shack) 3. Field FTE Count > 3,734 1. CSO/Investigators 2. SCSO 3. CO 4. Staff RPELM “creating awareness” 1. Houston we have a problem (ESRI HHS Conf Atlanta Sep 2015) How do we efficiently allocate/assign personnel and renew/establish new locations across the U.S.? Why Place Matters - Proposed Solution RPELM model 1. Collect the 5 year inspection data and propose an analysis based on “round trip” distance compared to the “geospatial mean center” of an area RPELM Utah and Nebraska Locations Analysis Mean Center and FDA location variance Utah Mean Center Total Distance to Firms (round trip in miles) n = 2006 Utah RP Total Distance to Firms (round trip in miles) n = 2006 Nebraska Mean Center Total Distance to Firms (round trip in miles) n = 1516 Nebraska RP Total Distance to Firms (round trip in miles) n = 1516 190,061 180,860 298,809 297,787 Mean 4.59 Median 10.52 Nebraska Mean Center and Nebraska RP Variance (round trip) n = 1516 Mean 0.68 Median 13.30 Mode 39.85 Mode -164.40 Standard Deviation 31.14 Standard Deviation 128.05 Minimum -40.50 Minimum -164.91 Maximum 43.26 Maximum 173.08 Utah Mean Center and Utah RP Variance (round trip) n = 2006 Sum Count 9,201.22 2006 Sum Count 1,026.91 1516 Utah Utah Service Area Analysis Drive Distance Coverage Inside Coverage Area Outside Coverage Area Total Firms Percent 1533 76.4 473 23.6 2006 100 Drive Time Coverage Inside Coverage Area Outside Coverage Area Total Firms 1679 327 2006 Percent 83.7 16.3 100 Nebraska Nebraska Nebraska Drive Distance Coverage Inside Coverage Area Outside Coverage Area Total Firms Percent 722 47.5 799 52.5 1521 100 Drive Time Coverage Inside Coverage Area Outside Coverage Area Total Firms Percent 830 54.6 691 45.4 1521 100 Montana Locations Analysis Mean Center and FDA location variance Montana Mean Center Total Distance to Firms (round trip in miles) n = 1210 Montana RP Total Distance to Firms (round trip in miles) n = 1210 Montana BS Total Distance to Firms (round trip in miles) n = 1210 447,193 404,665 556,015 Montana Mean Center and Montana RP Variance (round trip) n = 1210 Mean 35.16 Montana Mean Center and Montana BS Variance (round trip) n = 1210 Mean -89.94 Median 53.60 Median -71.60 Mode 289.68 Mode -414.91 Standard Deviation 202.99 Standard Deviation 218.37 Minimum -303.38 Minimum -422.09 Maximum 307.18 Maximum 411.25 Sum 42,511 Sum Count 1210 Count -108,822 1210 Montana Montana Montana Drive Distance Coverage Inside Coverage Area Outside Coverage Area Total Firms 113 1097 1210 Percent 9.3 90.7 100 Drive Time Coverage Inside Coverage Area Outside Coverage Area Total Firms 232 978 1210 Percent 19.2 80.8 100 Idaho Locations Analysis Mean Center and FDA location variance Idaho Mean Center Total Distance to Firms (round trip in miles) n = 1412 Idaho RP Total Distance to Firms (round trip in miles) n = 1412 Idaho BS Total Distance to Firms (round trip in miles) n = 1412 617,170 425,507 1,356,419 Idaho Mean Center and Idaho RP Variance (round trip) n = 1412 Idaho Mean Center and Idaho BS Variance (round trip) n = 1412 Mean 97.14 Mean -515.88 Median 76.82 Median -646.95 Mode 76.82 Mode -837.48 Standard Deviation 142.87 Standard Deviation 451.78 Minimum -277.19 Minimum -837.48 Maximum 280.51 Maximum 807.33 Sum Count 137,168.18 1412 Sum Count -728,426.75 1412 Idaho Idaho Idaho Idaho Drive Distance Coverage Inside Coverage Area Outside Coverage Area Total Firms 573 839 1412 Percent 40.6 59.4 100 Drive Time Coverage Inside Coverage Area Outside Coverage Area Total Firms 643 769 1412 Percent 45.5 54.5 100 Kansas Locations Analysis Mean Center and FDA location variance Kansas Mean Center Total Distance to Firms (round trip in miles) n = 1510 Kansas OCI Total Distance to Firms (round trip in miles) n = 1510 KAN DO Total Distance to Firms (round trip in miles) n = 1510 Wichita RP Total Distance to Firms (round trip in miles) n = 1510 625,354 479,654 467,501 528,024 Kansas Mean Center and Kansas OCI Variance (round trip) n = 1510 Kansas Mean Center and KAN DO Variance (round trip) n = 1510 Kansas Mean Center and Wichita RP Variance (round trip) n = 1510 Mean 72.31 Mean 78.34 Mean 48.30 Median 189.98 Median 196.53 Median 77.22 Mode -269.94 Mode -260.04 Mode 87.53 Standard Deviation 321.54 Standard Deviation 318.26 Standard Deviation 99.43 Minimum -441.88 Minimum -431.98 Minimum -196.16 Maximum 449.91 Maximum 440.01 Maximum 196.23 Sum Count 145,700.10 1510 Sum Count 157,853.07 1510 Sum Count 97,330.19 1510 Kansas Kansas Kansas Kansas Drive Distance Coverage Inside Coverage Area Outside Coverage Area Total Firms Percent 1146 56.8 870 43.2 2016 100 Drive Time Coverage Inside Coverage Area Outside Coverage Area Total Firms 1494 522 2016 Percent 74 26 100 Proposed Solution RPELM model 1. Collect the 5 year inspection data and propose an analysis based on “round trip” distance compared to the “geospatial mean center” of an area 2. Rerun analysis based on “drive time” coverage from existing FDA locations (50 and 100 mile coverage) 3. Rerun analysis based on county boundaries disregarding state and FDA district boundaries (that’s a lot of work…may need a python dev team, javascript programmer and GIS consult) …..stay tuned FDA SharePoint Map – (html popup) CONTACTS Department of Health and Human Services Food and Drug Administration Office of Regulatory Affairs Brian Holloway Alexis Novoa Darren Blumberg Joseph Mastrianna [email protected] [email protected] [email protected] [email protected]
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