University of South Florida Board of Trustees Workgroup for - - PowerPoint PPT Presentation

University of South Florida Board of Trustees Workgroup for Research, Innovation, Engagement & Job Creation

Paul R. Sanberg Senior Vice President for Research & Innovation April 18, 2013

“USF well positioned to lead research drive” Tampa Bay Times, April 4, 2013

USF Research: A “Catalyst for Innovation”

Senior Vice President Paul R. Sanberg, Appointed March 27, 2012

Research Highlights: April 2012 – April 2013

“New solutions to complex problems”

New PTSD Treatment Show s Results Without Reliving Trauma (WFLA News)

USF Research Team Makes Discovery That May Lead to Alzheimer's Prevention (News-Medical.net) USF Team Plays Key Role in Discovery of New Drug to Combat Malaria (USF Health) USF’s advanced prosthetics research benefits combat-wounded veterans (USF

Health News)

New Handheld Testing Device Identifies Unseen Hazards Around the World (AUTM)

USF Researchers Find Desert Cactus has Secret Talent for Purifying Water (Herald Tribune) Chemists’ discovery could be a breakthrough in developing new tools for cleaner air and energy production (Nature)

“A global leader in patents and commercializing our technologies”

AbleNook selected as one of Chevrolet’s 5 Innovative Designs That Can Change Lives USF Start-up Trash2Cash-Energy Awarded $100k Grand Prize in Annual Contest USF Researchers Patent Technologies to Turn Cell Phones into Emergency Aids

“USF… leverages its entrepreneurial strengths”

SkateCase Inventor is Finalist in the 2013 StartupBus Competition

Sh Shifting Sh Shapes: U USF SF Engi gineer eering P g Profes essor Invent ntion L n Leads to to New P Produc

• ducts

Part of 'Curiosity' Rover on Mars Hails from Tampa Bay

• Ranked 10th among universities worldwide in patenting
• Executed 52 licenses and options - 48% increase
• 10 new Florida startup companies - 25% increase
• Over $1.6M in legal cost reimbursements to USF - 167% increase

Patent & Licensing 2012: A Record Year

“Preparing the highly skilled workforce essential for our state”

• Second-highest producer of degrees in STEM:

Science, Technology, Engineering, Mathematics, in Florida, and in the top 25 nationally for

• nline education
• The Princeton Review and Entrepreneurship

Magazine ranked USF’s graduate entrepreneurship program 11th in the nation

• Our partnership with the Florida High Tech

Corridor Council (FHTCC) increased internships with partner companies

FY 2010 $390.8M FY 2011 $400.6 M FY 2012 $451.2 M

Total Research Expenditures 3 Year History

FY 2015 $425.3M

FY 2013 ????

• Sequestration
• Budget

All Research Federal USF System $176 $132 $- $50 $100 $150 $200

USF System

(*Dollars in Millions)

*

Non Medical Research Expenditures

Walking Our Talk: Proposal Submissions from USF Research & Innovation

• 1. U.S. Central Command Scanning the Horizon, April 2012, $897K
• 2. NSF Integrative Graduate Education & Research Traineeship (IGERT), July 2012, $3.3M
• 3. NSF MRI: Acquisition of a Virtual Reality System for Collaborative Research in Assistive and

Rehabilitation Technologies, July 2012, $750k awarded

• 4. FirstWaVe Venture Center - i6 Challenge Grant, US Dept. of Commerce, Sept. 2012, $1M

awarded

• 5. NSF I-Corps Node: Expanding the I-Corps Node Network to Florida, October 2012, $2M
• 6. NSF I-Corps Sites Program @ USF, January 2013, $300K
• 7. NSF Campus Cyberinfrastructure, April 2013, $367K
• 8. Discovery of New Anti-infective Therapeutics for Resistant Pathogens, April 2013, $31.5M
• 9. NIH Director’s Biomedical Research Workforce Innovation Award: Broadening Experiences

in Scientific Training (BEST), May 2013, $1.9M

Walking Our Talk, part 2 Increased Grant Applications

1.

• Dr. Mildred Acevedo-Duncan, College of Arts & Sciences

2.

• Dr. Cesario Borlongan, College of Medicine

3.

• Dr. Javier Cuevas, College of Medicine

4.

• Dr. Dominic D’Agostino, College of Medicine

5.

• Dr. Patricia Kruk, College of Medicine

6.

• Dr. Shyam Mohapatra, College of Medicine

7.

• Dr. Subhra Mohapatra, College of Medicine

8.

• Dr. Peter Zhang, College of Arts & Sciences

Patents & Licensing staff assisted with the drafting and submission of EIGHT TECHNOLOGY TRANSFER FEASIBILITY GRANTS under the Bankhead Coley and Ester King Program (decision date beginning of May)

Reductions & Savings 2012-2013

USF Research & Innovation: $3,621,599 USF Research Foundation: $4,426,630 Total Reduction & Savings: $8,048,229

Efficiencies & Savings

USF Research & Innovation

• Salary savings through workflow and organizational redesign
• Offices relocated to enhance communication and collaboration
• Shared Reception Areas and Reception Services
• Consolidated operations:

– Telephone contracts and services – Invoicing and invoice processing – Computer services – Custodial services and supplies – Copiers – Office supplies, including paper – Paper shredding contracts – Files and file storage – Institutional memberships – Subscriptions – Conference room scheduling

Efficiencies & Savings

USF Research Foundation

• Contracts revised for:

– Professional consulting services – Trash removal and cleaning services – Natural gas – Signage resurfacing and updating

• Research Park energy savings:

– Well to supply water for chillers – Chiller project revised to increase capacity – HVAC and electrical system retro-commissioned

• Salary and general administration costs reduced

Major Commitments

FY2013

• F&A Distribution:

— General Distribution - $5,000,000 — Pediatric Epidemiology Center - $1,200,000

• UTB Renovation (Dr. Krischer) - $1,200,000
• Start-up Funding for New Faculty - $2,053,063
• Faculty Internal Awards Program - $500,000
• USF System High-Performance Computing - $450,000
• CAMLS - $710,675

Total: $11,113,740

USF Research Foundation, Inc. Board of Directors

Additions to the Board of Directors

• Ronald Barton, Director of Economic Development, Hillsborough County
• Dr. Sebastian Dewhurst, Director of Business Development, EASA
• Gene Engle, President of Gene Engle Realtor
• Robert Garcia, Vice President of Business Development, Tampa Bay Trane
• Israel Morejon, CEO & President, LEDnovation

For the first time in its history, the Research Foundation Board membership of 18 is fully seated.

• 7,860 sf delivered for PEC last week
• Sponsored Research, Research Integrity &

Compliance and Research Financial Management have co-located

• Patents & Licensing and Research

Foundation are co-locating this week

• Tampa Bay Technology Incubator client

relocates at the end of April

• Relocates private company outside of the

Research Park USF Research & Innovation reducing its footprint by 3,145 sf Tampa Bay Technology Incubator growing by 2,037 sf Pediatric Epidemiology Center growing by 21,313 sf FY13 Primary Objective: Conversion of 3650 Spectrum in its entirety to house Dr. Jeffrey Krischer’s Pediatric Epidemiology Center (PEC)

“Diabetes work leads USF expansion: USF Pediatric Epidemiology Center is a place where $400 million worth of research into one of mankind’s most insidious diseases takes place” Tampa Bay Business Journal

USF Research Park of Tampa Bay

OCT 2011 FEB 2012 APR 2012 JULY 2012 APR 2013

21 Resident companies Begin renovation/ construction & acquisition

• f critical lab equipment

Implement Affiliate Program Increased marketing efforts, including launch of newsletter Partnerships with BioFlorida, TBTF, UCF and UF incubators & Tampa Bay Innovation Center Partnership with $1 million i6 Challenge Grant 16 companies in accelerator program Created mentor network of 30+ 42 resident and affiliate companies 24 Resident and affiliate companies

Fiscal Year Tenant Rent % Change over prior year 2011- 2012 $289, 413 (Actual) 27.3% Increase 2012- 2013 $368,438 (Projected) 40.7% Increase 2013- 2014 $518,219 (Proposed forecast)

Tampa Bay Technology Incubator

Research Integrity & Compliance

• Important focus in 2012-2013, probably the most important area for the

university to build on in the next year

• Improved service and access

– “One-stop shop” for research-related financial conflicts of interest – Going Electronic with eIACUC: New electronic submission process rolled out August 2012

• New regulations implemented

– Promoting Objectivity in Research (PHS Conflict of Interest Regulations) – HIPAA/HITECH Omnibus Rule – Expansion of NIH Public Access Policy

Developing USF’s Research Brand

Enhancing Online News & Marketing

Shared Stories USF Research News USF News

USF Research on Social Media

Facebook Twitter LinkedIn RSS Feed

USF Research Newsletters

A sampling of the media outlets covering Research at USF

Building a USF Research News Channel

271% increase in stories shared via the USF Research News page

155 575 100 200 300 400 500 600 700 2011-2012 2012-2013

USF Faculty Awards: 2012-2013

• 62 USF Faculty with prestigious awards in 2012-2013

– Includes AAU/TARU/NRC/Other Highly Prestigious – Tracking made possible due to website/database that we have established

• AAAS Fellows

– 7 nominations submitted for 2013 (new membership requirement)

and

Building Relationships, Connections & Enhancing USF’s National Reputation as the Founding Institution of the NAI

Collectively, the USF Chapter’s 260 Members hold 1,370 U.S. Patents

USF Outstanding Staff Award Winner and Gabor Employee of the Year

Scott Mann

Research Technologies

General Martin Steele, Kevin Sokolow (The Gabor Agency), Scott Mann, President Judy Genshaft (Photo: Aimee Blodgett)

Tha hank nk you! you!