CAL FIRE Field Unit Contract Workload Map Analysis

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CAL FIRE Field Unit Contract Workload Map Analysis Tom Lutzenberger GEOG 90 Final Project

CAL FIRE Field Unit Contract Workload Map Analysis Tom Lutzenberger GEOG 90 Final Project Presentation November 30, 2017

Project Scope • Develop a visual presentation of workload demand generated by CAL FIRE

Project Scope • Develop a visual presentation of workload demand generated by CAL FIRE units impacted contracting administration resources. • Accurately differentiate between units based on real time accounting data for contract financial commitment. • Potential benefits – identify who is generating the most contracts to provide targeted training. • Potential benefits – triage limited administrative resources to put attention where it’s needed the most by the Department.

Source Data: CAL FIRE Accounting Data • All contracts go through Accounting for commitment

Source Data: CAL FIRE Accounting Data • All contracts go through Accounting for commitment and payment. • Captures activity in every unit. • Units identified easily by index code. • Capture contract count by unit and by work center. • Captures quantity and dollar value.

Source Data: CAL FIRE Unit Polygon Data • CAL FIRE already provides official administrative

Source Data: CAL FIRE Unit Polygon Data • CAL FIRE already provides official administrative unit polygon shapefiles on their website. • Attributes are specific to each unit including unit designator acronym (i. e. Riverside Unit – RRU).

Issues: Manual Accounting Data Preparation • Accounting Data combined everything from every office. •

Issues: Manual Accounting Data Preparation • Accounting Data combined everything from every office. • Unit identifiers needed to be made consistent with polygon data. • Focus needed to be pared down to just field units. • HQ programs create lion’s share of contracting which is specific to Sacramento and not a Unit polygon, skewing data presentation. • Filter out data to match scope of the project analyzing field unit impact alone.

CAL FIRE Polygon Data

CAL FIRE Polygon Data

Geodatabase Creation • With data files ready to go combined everything into a gdb

Geodatabase Creation • With data files ready to go combined everything into a gdb file via Arc. Catalog. • Needed state map, CAL FIRE admin units, and contract data table.

Begin Map Creation • Map creation involved starting with a primary state map with

Begin Map Creation • Map creation involved starting with a primary state map with correct coordinates. • Creating a second layer for CAL FIRE unit administrative polygons. • Adding the contract workload data as a table. • Joining the unit administrative polygon layer to the contract workload data table via the unit designator acronym. • Use the joined layer properties to create two visuals: contract quantity workload distribution and contract value ($s) distribution. • Create the final map presentation.

End Product Completed (…with a small hitch). • Final map results: • Distribution of

End Product Completed (…with a small hitch). • Final map results: • Distribution of contract workload across all CAL FIRE units. • Inset map show distribution of dollars spent on contracts by unit. • The hitch – NYU unit label should be NEU, but accounting data and GIS data used NYU. Was never corrected in the Department databases. However, in presentation it would look wrong.

Questions? End.

Questions? End.