ALS 8.3.1 MRPI Business meeting Overview of the Beamline PRT Structure Scheduling and Allocation Future upgrade plans Financial report.

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Presentation transcript:

ALS MRPI Business meeting Overview of the Beamline PRT Structure Scheduling and Allocation Future upgrade plans Financial report

ALS MRPI Business meeting Overview of the Beamline PRT Structure Scheduling and Allocation Future upgrade plans Financial report

8.3.1 What is a PRT? Participating Research Team Advanced Light Source PRT Memorandum of Understanding (MOU) UCSFUCB Plexxikon Inc. MD Anderson CRC 25% free General Users

8.3.1 What is a PRT? Participating Research Team Advanced Light Source PRT Memorandum of Understanding (MOU) UC Plexxikon Inc. MD Anderson CRC 25% free General Users

UC – beamline organization LBNL Director: Michael Witherall Dep. Director: Horst Simon ALS Roger Falcone MBIB Paul Adams UCOP Janet Napolitano James Holton George Meigs Jane Tanamachi UCD UCSF UCB UCI UCLA UCSC UCSD MRPI Bob Stroud Plexxikon MD Anderson

How do I get time on ALS 8.3.1? Check for available shifts on the schedule: Contact Jane Tanamachi! No proposals, no reviews, no kidding

Please Acknowledge! UC Office of the President, Multicampus Research Programs and Initiatives (MRPI) grant MR ‐ 15 ‐ and the “Program for Breakthrough Biomedical Research (PBBR), which is partially funded by the Sandler Foundation”

Please ! Has MRPI support led to any additional extramural funds being brought into UC? Describe in lay terms one major accomplishment or success of your project to date.

BL8.3.1 online schedule

ALS beam time allocation PRT MemberallocationDetails General Users25%Mandated by DOE Staff9%development & testing Plexxikon5%5-year contract just renewed MD Anderson3 shifts/month Effectively 8% 1-year contract UC53% total3 more years MRPI UCSF18.5%Sandler, ETAC & NIH IAA UCB9.7%part of HARC in NIH IAA Total600 shifts200 days/year

8.3.1 beam time distribution: 2015 Staff/Development 9.7% General User Program 25% 18.5% UC Berkeley 6% 9% Plexxikon 5% 6.2% UC Davis UC Santa Cruz UCLA UC Irvine

8.3.1 beam time distribution: 2016 Staff/Development General User Program 25% UC Berkeley 6% 9% Plexxikon 5% 5.3% UC Davis UC Santa Cruz UCLA UC Irvine 5.3% 6.8%

8.3.1 financial contributions ($k): 2016 Staff/Development General User Program 0/100, UC Berkeley Plexxikon UC Davis UC Santa Cruz UCLA UC Irvine

ALS MRPI Business meeting Overview of the Beamline PRT Structure Scheduling and Allocation Future upgrade plans Financial report

8.3.1 financial contributions ($k): 2016 Staff/Development General User Program 0/100, UC Berkeley Plexxikon UC Davis UC Santa Cruz UCLA UC Irvine

8.3.1 financial contributions ($k): 2016 Staff/Development General User Program 502 UC Berkeley 130 Plexxikon 325 Davis Santa Cruz UCLA Irvine

Year Gen. Users x UC Plexxikon MD Anderson UCSF UCB00031 Total BL8.3.1 PRT member contributions ($k)

BL8.3.1 Financial Support: 2016 Awarddatessource $2,578,00001/01/15 – 12/31/18 MRPI: University of California Office of the President (not renewable), $240k at LBNL $357,49212/15/14 – 12/15/16 UCSF-PBBR: Program for Breakthrough Biomedical Research (not renewable) $70,00001/01/16 – 01/01/17 UCSF-ETAC: shared equipment grant $750,00008/22/14 – 09/30/19 National Institutes of Health Inter-Agency Agreement (non renewable) $625,00005/01/12 – 04/30/16 Plexxikon Inc. $500,00005/01/16 – 04/30/21 Plexxikon Inc. $130,00008/12/15 – 08/11/16 M. D. Anderson Cancer Research Center Planned: $6,567,80404/01/16 – 03/31/21 NIH P41 – X-ray Structural Biology Resource $130,00008/12/16 – 08/11/17 M. D. Anderson Cancer Research Center

MRPI at LBNL: full-cost recovery

Please contribute ! NOT-GM

Support from NIH?

Future financial opportunities NIH NOT-GM NIH P30 ? NIH R01 ? DOE = climate change MRPI = multi-campus collaborations

What we ask of you Tell us about your accomplishments Tell us when you get grants Tell us what you need! Support our petition to LBL Deputy Director to continue MRPI Acknowledge beamline in your papers –MR ‐ 15 ‐ Send to NOT-GM –Otherwise: fewer beamlines, not free, less support

BL8.3.1 Beam Time Allocation (%) Year Gen. Users 25 R&D Plexxikon MD Anderson UCSF UCB other UC Total 100

BL8.3.1 Publication Record Year Refereed High Impact

BL8.3.1 Staff Effort Year sci: James Holton tec: George Meigs adm: Jane Tanamachi 0.2 Total

BL8.3.1 Non-salary direct costs ($k) Year general Purchases Cryojet 37 New Computers 30 New M1 mirror 105 M1 mirror mount 60 Mono access 5