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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 on theme: "ALS 8.3.1 MRPI Business meeting Overview of the Beamline PRT Structure Scheduling and Allocation Future upgrade plans Financial report."— Presentation transcript:

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

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

3 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

4 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

5 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 8.3.1 UCD UCSF UCB UCI UCLA UCSC UCSD MRPI Bob Stroud Plexxikon MD Anderson

6 How do I get time on ALS 8.3.1? Check for available shifts on the schedule: http://bl831.als.lbl.gov/ Contact Jane Tanamachi! JTanamachi@LBL.GOV 510-495-2404 No proposals, no reviews, no kidding

7 Please Acknowledge! UC Office of the President, Multicampus Research Programs and Initiatives (MRPI) grant MR ‐ 15 ‐ 328599 and the “Program for Breakthrough Biomedical Research (PBBR), which is partially funded by the Sandler Foundation”

8 Please email ! 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. JTanamachi@LBL.GOV

9 BL8.3.1 online schedule

10 ALS 8.3.1 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

11 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

12 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%

13 8.3.1 financial contributions ($k): 2016 Staff/Development General User Program 0/100,000 502 UC Berkeley 130 0 Plexxikon 325 107 UC Davis UC Santa Cruz UCLA UC Irvine 107 138

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

15 8.3.1 financial contributions ($k): 2016 Staff/Development General User Program 0/100,000 502 UC Berkeley 130 0 Plexxikon 325 107 UC Davis UC Santa Cruz UCLA UC Irvine 107 138

16 8.3.1 financial contributions ($k): 2016 Staff/Development General User Program 502 UC Berkeley 130 Plexxikon 325 Davis Santa Cruz UCLA Irvine 107 138 107

17 Year20122013201420152016 Gen. Users00000 6x UC000644 Plexxikon250125 325 MD Anderson 75130 UCSF180 325395 UCB00031 Total505435 12551455 BL8.3.1 PRT member contributions ($k)

18 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

19 MRPI at LBNL: full-cost recovery 2017 2016

20 Please contribute ! NOT-GM-16-103

21 Support from NIH?

22 Future financial opportunities NIH NOT-GM-16-103 NIH P30 ? NIH R01 ? DOE = climate change MRPI = multi-campus collaborations

23 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 ‐ 328599 Send email to NOT-GM-16-103 –Otherwise: fewer beamlines, not free, less support

24 BL8.3.1 Beam Time Allocation (%) Year20122013201420152016 Gen. Users 25 R&D 99999 Plexxikon 86666 MD Anderson 35888 UCSF 27.5 2618.525 UCB 27.5 269.76.8 4 other UC 0006.25.3 Total 100

25 BL8.3.1 Publication Record Year201020112012201320142015 Refereed 483847483629 High Impact 2016 8

26 BL8.3.1 Staff Effort Year201020112012201320142015 sci: James Holton 0.9 0.60.75 tec: George Meigs 0.9 1.0 adm: Jane Tanamachi 0.2 Total 2.00 1.801.95

27 BL8.3.1 Non-salary direct costs ($k) Year201020112012201320142015 general Purchases 892466131624 Cryojet 37 New Computers 30 New M1 mirror 105 M1 mirror mount 60 Mono access 5

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