Department Heads Meeting March 10, David B. MacFarlane
|
|
- Morgan Thomas
- 5 years ago
- Views:
Transcription
1 Department Heads Meeting March 10, 2011 David B. MacFarlane
2 Topics News LDRD proposals: PPA internal deadline: March 18 with 1-pager Lab-wide: April 15 with full proposal Field Budget Request for FY2012 Budget data to Budget Office by May 3 FWP drafts to Budget Office by May 12; internal PPA deadline earlier PPA-Advisory Committee [June 1-2] Recent lessons learned and safety issues [Joe] Annual budget briefing and overall budget uncertainty Annual budget briefing in Germantown on Feb 25 Planning and contingency exercises 2
3 SLAC HEP Annual Budget Meeting: Overview and Financial Plans R. Alva, R. Blandford, P. Drell, N. Holtkamp, D. MacFarlane, N. Phinney, T. Raubenheimer, A. Roodman, J. Seeman, W. Wisniewski, R. Woods SLAC National Accelerator Laboratory
4 Outline of Presentation Statement of SLAC PPA Vision Program overview: summary of near-term goals for existing programs and new projects For Accelerator R&D, Particle Physics, Non-Accelerator Physics, & Detector Ops/D&D Overview of activities and discussion of priorities detailed year-by-year planning and impacts for Scenarios A, B, and C Summary budget spreadsheet Update on impacts of new financial model at SLAC Integrated view of Scenario A, B, and C at HEP level High level summary, planning and impacts, details 4
5 Afternoon breakout sessions Proton research program Supplemental funding requests for FY2011 Electron research program LC framework proposal and LCSim SuperB and SuperKEKB situation update Non-Accelerator research program EXO operations EXO R&D SuperCDMS R&D Coordination in dark matter research Future directions for CTA and R&D C3 proposal 5
6 Afternoon breakout sessions Detector R&D program End Station Test Beam status Lab-wide interest in detector R&D Accelerator R&D program FACET sailboat FACET operations ILC post 2012 and ongoing SLAC role High power rf core capability Advanced accelerator R&D BABAR and PEP-II D&D Status and planning 6
7 SLAC Vision for Particle Physics and Astrophysics Maintain a leading role at the Energy Frontier Participate in ATLAS and the LHC machine, & their eventual upgrades R&D for future Lepton-Collider (ILC, CLIC, MUC) and associated detector concepts Expand on leadership in particle astrophysics and cosmology, and for non-accelerator physics generally Build on existing efforts with KIPAC, FGST, LSST, EXO-200, and future projects SuperCDMS, CTA, & CMB Maintain strong partnerships at the Intensity Frontier Facilitate US participation in an international Super Flavor Project Support the design and development of the Project X facility Maintain world-class electron accelerator R&D program Play a stewardship role for accelerator physics across disciplines within the Office of Science Develop key innovations and technologies for future high-gradient accelerators 7
8 Outline of Presentation Statement of SLAC PPA Vision Program overview: summary of near-term goals for existing programs and new projects For Accelerator R&D, Particle Physics, Non-Accelerator Physics, & Detector Ops/D&D Overview of activities and discussion of priorities detailed year-by-year planning and impacts for Scenarios A, B, and C Summary budget spreadsheet Update on impacts of new financial model at SLAC Integrated view of Scenario A, B, and C at HEP level High level summary, planning and impacts, details 8
9 SLAC FY2010 Multi-Program Financial Model SLAC has completed the transition from landlord model to multiprogram laboratory Infrastructure costs moved from direct funding by HEP & BES operations budgets to science programs Costs for technical capabilities are fully loaded, increasing cost of technical services Site wide support moved from Linac Ops to indirect funding, increasing SLAC indirect rates from 45 to 49.3% SLAC rebuilding infrastructure for current & future programs Results in improved service but increases indirect costs further [49.3 to 52% in FY2010] Interim model established for direct costs related to scientific computing operations Full $5.6M costs shared on the basis of hardware ownership 9
10 Requested relief in FY2012 FY10 New Model only Full FY10 impact FY12 Forecast Scientific computing + $3550K + $3600K + $1700K Indirect rate changes & professional centers + $2900K + $4300K + $2100K Changes in program support + $1000K + $1000K + $500K Total impact of new financial model + $7450K + $8900K + $4300K Strategy: For FY2010 and FY2011, use FY09 carry-forward and manage head count, including possible migration to other areas at SLAC By FY2012 reduce impact of indirects and program support changes by ~50% FY2010 levels Projected evolution of HEP share of installed computing hardware onsite and reductions in service levels will reduce computing recharge costs by ~50% 10
11 Update at mid-fy2011 Implementation in FY2010 and FY2011 Projected planned budgets in FY2010 and FY2011 to match FY2012 model Positioned carry-forward in B&R accounts to offset anticipated impact of indirects rate and/or computing recharge costs Strategy changes since August 2010 Thanks to the revised scientific computing re-charge model approved in Aug 2010, the scientific computing burden for PPA was reduced from $4.1M in FY2010 to $1.1M in FY2011 We expect a resolution regarding funding for SPIRES Overall we are in a better financial situation compared to the March 2010 budget briefing Still need to continue the planned head count reduction/migration since we will run-out of carry over by
12 Actual projected impact in FY2012 FY10 New Model only Full FY10 impact FY12 Forecast Scientific computing + $3550K + $3600K + $1100K Indirect rate changes & professional centers + $2900K + $4300K + $2100K Changes in program support + $1000K + $1000K + $500K Total impact of new financial model + $7450K + $8900K + $3600K FY2011 salary program + $1000K Overall challenge for FY $4600K Carry-forward will essentially be exhausted by FY2012 By FY2012 reduce impact of indirects and program support changes by ~50% FY2010 levels through head count management Salary program in FY2011 adds about $1M to costs New recharge model for scientific computing operations results in sharp reduction in direct costs while holding present indirects rate (50%) 12
13 Outline of Presentation Statement of SLAC PPA Vision Program overview: summary of near-term goals for existing programs and new projects For Accelerator R&D, Particle Physics, Non-Accelerator Physics, & Detector Ops/D&D Overview of activities and discussion of priorities detailed year-by-year planning and impacts for Scenarios A, B, and C Summary budget spreadsheet Update on impacts of new financial model at SLAC Integrated view of Scenario A, B, and C at HEP level High level summary, planning and impacts, details 13
14 Budget Scenarios Scenario A Assume FY2012 = FY2011 5% ($2.7M) Assume FY2012 impact of multi-program financial system ($4M or 7.4%) discussed last year is absorbed by program Net impact: 12.4% Scenario B Assume FY2012 = FY2011 Assume FY2012 impact of multi-program financial system ($4M or 7.4%) discussed last year is absorbed by program Net impact: 7.4% Scenario C Roughly constant core program at FY2011 level with targeted R&D and project assumptions 14
15 SLAC Accelerator Research Program Strong programs in Advanced Accelerator concepts, high-power rf (HPRF), FELs and beam physics and diagnostics Utilize SLAC core competencies in HPRF and accelerator design Leverage SLAC test facilities, infrastructure and computation effort HEP and BES programs benefit from synergy between programs CW rf power sources for Project-X CW SCRF light sources Echo-7 experiment at NLCTA upgrades benefiting DLA SLAC HEP Accelerator R&D program at crossroads World-leading accelerator research program with unique but expensive infrastructure and test facilities Most near-term application industrial or scientific radiation sources Accelerators have potential to impact community and economy Opportunities to engage in national projects, such as Project-X and Muon Collider R&D 15
16 HEP Accelerator R&D Priorities Advanced accelerator R&D with potential for major impact Plasma Wakefield program although $6M FACET operations support will limit the user program severely Dielectric laser acceleration and NLCTA programs Beam dynamics core capability and computing mostly supported externally High gradient and X-band programs Unique capability world-wide but applications unclear Must define approach to normal-conducting linacs Ongoing High Power RF (HPRF) program Possibly redirect High Gradient program toward power sources Continued collaborations with LLNL, LANL and CERN Engage industrial and external funding sources 16
17 Possible External Rf Development Funding Lab Topic Time Funding Scale Funding Risk CERN Ongoing structure fabrication & testing ~300k None LLNL First phase of MEGa-ray construction ~1200k None FNAL Project-X rf system development 2011 ~400k None LANL Design studies for MARIE 2011 ~300k Low LCLS SLED pulse compressor upgrade ~600k Low LLNL Complete MEGa-ray 250 MeV linac ~1600k Low LLNL Joint LLNL/SLAC DARPA AxIS Prop ~7200k Med CERN Additional CLIC structure testing at SLAC ~800k Med CERN Three additional klystron-based test stands (SATS) ~2200k # Low LANL R&D for MARIE on high grad. long-pulse linacs ~5000k High LCLS X-band deflector (klystron, waveguide, ) 2013 ~800k Med LCLS-II Bunch compressor linearizer 2013 ~800k Low LCLS Energy dither (600 MeV w/ 4 XL4 s & 16 struct.) ~5400k High ELI-NP High gradient 600 MeV linac for gamma ICS ~8000k # Med PSI Energy dither / energy upgrade (0.4 ~ 2 GeV) 2016 ~10M$ per GeV # High # = funding may be split between SLAC and industry ~500k additional internal SLAC LDRD funding in FY11 17
18 PPA Prioritization Support for facilities and science-producing programs Fermi ISOC, BABAR Collaboration, EXO-200, ATLAS M&O Approved future programs LSST, Detector R&D Performing science in PPA ATLAS, Fermi GST, EXO-200, DES, Theory, HPS, BABAR through steady analysis (2012) Development of future programs ATLAS upgrades, LC detector, HPS, SuperB, SuperCDMS, tonnescale EXO, CTA 18
19 Ongoing Programs ATLAS program Essential to maintain active participation in discovery frontier of particle physics BABAR program Ongoing support for BABAR Collaboration and participation in BABAR science in steady analysis period Fermi LAT science and ISOC operations Exciting science opportunity points to anticipated10 year mission Dark Energy Growing program given DOE/NSF high priority attached to LSST EXO-200 Making transition from commissioning to planned 5 year operation Theory and Detector R&D Highly regarded programs anticipated to continue at roughly present levels 19
20 Programs in Development ATLAS upgrade R&D Given national priorities, plan to continue at present level, assuming major upgrades will not emerge before mid-decade Lepton Collider detector R&D National lab role is to sustain and develop long-term critical opportunities for the community SLAC well placed to broaden SiD/ILC effort to support CLIC and Muon Collider detector assessment over the next few years Developing a LC Framework Proposal after encouragement from 5- lab white paper; will also propose R&D and LCSim support via Collider Detector R&D solicitation Heavy Photon Search test experiment Small effort would be needed to exploit near-term physics opportunity in support of proposal driven experiment investments 20
21 Programs in Development Flavor Physics R&D SuperB approved but project team still being formed; still too early to define US role or assess overall prospects for success Concerned about viability of supporting delivery of re-used PEP-II & BABAR components unless this is part of a plan to engage in ongoing science program exploiting investment in SuperB Based on Italian approval, the US community, with Hassan Jawahery as PI, is engaged in developing a new proposal for US involvement at minimal new investment levels SuperKEKB funding is largely in place and experienced laboratory fully behind project Scope of proposed US contribution to Belle II is modest SLAC hosted US Belle II workshop on Feb 21-22, where we provided advice but also raised concerns about technical viability of proposed PID system and the aggressive timeline 21
22 Programs in Development SuperCDMS R&D for SNOLab project Investment level nationally too small to support two G2 experiments and robust R&D program Focus for SuperCDMS R&D is on reducing production costs Tonne-scale EXO R&D Role of OHEP unclear, as ONP takes lead in formulating roadmap for neutrinoless double-beta decay CTA R&D Small R&D effort for ~5 years, with uncertain scale for OHEP investment in global project 22
23 Outline of Presentation Statement of SLAC PPA Vision Program overview: summary of near-term goals for existing programs and new projects For Accelerator R&D, Particle Physics, Non-Accelerator Physics, & Detector Ops/D&D Overview of activities and discussion of priorities detailed year-by-year planning and impacts for Scenarios A, B, and C Summary budget spreadsheet Update on impacts of new financial model at SLAC Integrated view of Scenario A, B, and C at HEP level High level summary, planning and impacts, details 23
24 If implemented: Scenario A high-level impacts May need to reduce core workforce through attrition and departures Ongoing support for ATLAS, Fermi ISOC, Fermi science & EXO-200, BABAR steady analysis, & development of LSST No major ATLAS upgrade before mid-decade, pressure on other projects in development (LC, SuperB, SuperCDMS, tonne-scale EXO, CTA) Curtailed accelerator R&D program, retaining growth in PWFA and DLA R&D, but with pressure on High Gradient, warm rf power, and ILC programs FACET operations limited to 2 months/year BABAR D&D as planned; PEP-II D&D from
25 Living with uncertainty Present CR expires March 18 Anticipate a resolution on FY2011 budget at some point in not too distant future Expect that this will be a good indicator for the level of HEP funding nationally and at SLAC in FY2012 and beyond In the meantime Look at priorities, options, and contingency plans so that we are prepared to act when FY2011 is known Actions designed to sustain priorities for current & future programs If we need to reduce work force, understand how we would do so Identify work force that optimally supports future program Keep focus on sustaining program excellence 25
Department Heads Meeting. David B. MacFarlane
Department Heads Meeting May 19, 2011 David B. MacFarlane Topics Discussions with OHEP on FY2012 SLAC SPC [May 5-6] News PPA-Advisory Committee [June 1-2] Theory program review [July 25-27] DOE Site Visit
More informationSLAC PPA Budget Discussion: FY09 Allocations Among BNR Codes
SLAC PPA Budget Discussion: FY09 Allocations Among BNR Codes S. Kahn, D. MacFarlane, R. Blandford, T. Raubenheimer, C. Chang Particle Physics and Astrophysics Directorate Page 1 Purpose of This Meeting
More informationOffice of Science. Experiences from the Large Hadron Collider. U.S. Department of Energy s. Burning Plasma Physics Advisory Committee (BPPAC) Meeting
s Experiences from the Large Hadron Collider Burning Plasma Physics Advisory Committee (BPPAC) Meeting Jim Yeck April 29, 2003 OUTLINE Overview of the LHC CERN Experience U.S. LHC Construction Project
More informationLinac Coherent Light Source (LCLS)
Linac Coherent Light Source (LCLS) An X Ray Free Electron Laser LLNL Risk Management Plan May 2004 Prepared for the US Department of Energy under contract numbers: SLAC DE AC03 76SF00515 ANL W 31 109 ENG
More informationPresentation to PPAP meeting. Jordan Nash PPAN Chair
Presentation to PPAP meeting Jordan Nash PPAN Chair Why this meeting? What is happening What do we need from the PP Community What is happening STFC needs to prepare a budget for 2010/2011 and planning
More informationProject Management Plan
Linac Coherent Light Source (LCLS) An X Ray Free Electron Laser LLNL Project Management Plan PMD 001 rev1 April 2005 Prepared for the US Department of Energy under contract numbers: SLAC DE AC02 76SF00515
More informationProject Execution Plan for the Linac Coherent Light Source Stanford Linear Accelerator Center for the Department of Energy
Project Execution Plan for the Linac Coherent Light Source Stanford Linear Accelerator Center for the Department of Energy Revision 1 i Revision 1 ii Revision Record Revision 0 Update Revision 1 Description
More informationMemorandum of Understanding between Brookhaven National Laboratory (BNL) and the Lattice QCD Computing Project Extension II (LQCD-ext II)
Memorandum of Understanding between Brookhaven National Laboratory (BNL) and the Lattice QCD Computing Project Extension II (LQCD-ext II) Unique Project (Investment) Identifier: 019-20-01-21-02-1032-00
More informationBill Boroski LQCD Contractor Project Manager Robert D. Kennedy Associate Contractor Project Manager
Bill Boroski LQCD Contractor Project Manager Robert D. Kennedy Associate Contractor Project Manager DOE FY2015 Annual Progress Review Brookhaven National Laboratory May 21-22, 2015 Project scope, organization,
More informationElectron Lenses. for the LHC
Electron Lenses for the LHC Vladimir Shiltsev With contributions from Yu.Alexahin, J.Johnstone, V.Kamerdzhiev, U.Dorda LARP B-B-Compensation Workshop, SLAC, July 2-4, 2007 Content On possible uses of ELs
More informationORGANISATION EUROPÉENNE POUR LA RECHERCHE NUCLÉAIRE CERN EUROPEAN ORGANIZATION FOR NUCLEAR RESEARCH. FINANCE COMMITTEE 354 th Meeting 16 December 2015
CERN/FC/5955 CERN/3212 Original: English 02 December 2015 ORGANISATION EUROPÉENNE POUR LA RECHERCHE NUCLÉAIRE CERN EUROPEAN ORGANIZATION FOR NUCLEAR RESEARCH Action to be taken For information FINANCE
More informationMAX IV project process review
MAX IV project process review VETENSKAPSRÅDET 2013 MAX IV project process review MAX IV project process review VETENSKAPSRÅDET Box 1035 101 38 Stockholm Vetenskapsrådet ISBN 978-91-7307-233-5 PREFACE
More informationA proposal for a CERN-Japan collaboration programme as a reform of the Asia-CERN Fellowship Programme. July 13, 2004 (Version-3 July 30, 2004)
A proposal for a CERN-Japan collaboration programme as a reform of the Asia-CERN Fellowship Programme July 13, 2004 (Version-3 July 30, 2004) Takahiko Kondo (KEK and Japanese ATLAS group member) Summary
More informationRisk Management Plan
LCLS Project Management Document # 1.1-002 Project Office Rev. 4 Risk Management Plan Mark Reichanadter Author Signature Date Dave Schultz E-Beam Systems Manager Signature Date David Saenz CF System Manager
More informationLHC DATA! Current status of LHC and ATLAS and prospects for
LHC DATA! Current status of LHC and ATLAS and prospects for 2010-2011 Andy Haas SLAC West Coast LHC Theory Meeting SCIPP, UC Santa Cruz May 21, -2010 Andy Haas 5/21/2010 Slide 1 Overview LHC commissioning
More informationEastern Kentucky University
Eastern Kentucky University Budget Advisory Committee January 2018 Advisory Committee Charge: This committee was charged with developing recommendations to the President's Council that will address financial
More informationFourth Quarter Fiscal Year 2017
Fourth Quarter Fiscal Year 2017 October 25, 2017 J. Michael Bruff Vice President Investor Relations Mike.Bruff@Varian.com This presentation is intended exclusively for investors. It is not intended for
More informationTO MEMBERS OF THE NATIONAL LABORATORIES SUBCOMMITTEE: ACTION ITEM
N1 Office of the President TO MEMBERS OF THE NATIONAL LABORATORIES : For Meeting of ACTION ITEM ALLOCATION OF LOS ALAMOS NATIONAL SECURITY, LLC AND LAWRENCE LIVERMORE NATIONAL SECURITY, LLC FEE INCOME
More informationORGANISATION EUROPÉENNE POUR LA RECHERCHE NUCLÉAIRE CERN EUROPEAN ORGANIZATION FOR NUCLEAR RESEARCH. FINANCE COMMITTEE 338 th Meeting 14 December 2011
CERN/FC/5578 CERN/2995 Original: English 30 November 2011 ORGANISATION EUROPÉENNE POUR LA RECHERCHE NUCLÉAIRE CERN EUROPEAN ORGANIZATION FOR NUCLEAR RESEARCH For information FINANCE COMMITTEE 338 th Meeting
More informationDraft Budget for M&O 2011
Draft Budget for M&O 2011 CERN-RRB-2010-109 Cf. CERN-RRB-2010-108 A. Charkiewicz, RRB-31, October 12, 2010 Status of M&O MoU Signatures Funding Agency Austria Belgium-FNRS Belgium-FWO Brazil Bulgaria Colombia
More information12 GeV CEBAF Upgrade. Risk Management Plan
12 GeV CEBAF Upgrade Risk Management Plan May 29, 2007 12 GeV CEBAF Upgrade Risk Management Plan 1 Apr 05 ISSUE DATE PAGES AFFECTED DESCRIPTION Original CD-2 4/01/05 5/29/07 All All General update to maintain
More informationLinac Coherent Light Source Monthly Report February 2007
Linac Coherent Light Source Monthly Report February 2007 LLNL CONTENTS PROJECT OVERVIEW AND ASSESSMENT 3 TECHNICAL AND PROGRAMMATIC PROGRESS LCLS Project Office & Support WBS 1.1, 2.1 Project Planning,
More informationCHAMONIX 2014 CONCLUSIONS: MAIN POINTS AND ACTIONS
CHAMONIX 2014 CONCLUSIONS: MAIN POINTS AND ACTIONS F. Bordry (Chair), F. Zimmermann (Scientific secretary) CERN, Geneva, Switzerland Abstract The summary session of the LHC Performance Workshop in Chamonix,
More informationStormwater System Asset Management Plan. June 2018
Stormwater System Asset Management Plan June 2018 City Council Citizens, stakeholders Strategic Priorities Level of Service Goals Performance Measures What actions are needed to meet Level of Service Goals
More informationFiscal Year 2019 Integrated Financial Plan
Fiscal Year 2019 Integrated Financial Plan United States Postal Service EXECUTIVE SUMMARY In 2018, the Postal Service reported a controllable loss of $2.0 billion. The net loss for the year was $3.9 billion.
More informationAMTRAK PURSUING PRIVATE INVESTMENT TO SUPPORT NORTHEAST CORRIDOR HIGH-SPEED RAIL PLANS
FOR IMMEDIATE RELEASE May 19, 2011 ATK-11-076a Contact: Media Relations 202 906.3860 AMTRAK PURSUING PRIVATE INVESTMENT TO SUPPORT NORTHEAST CORRIDOR HIGH-SPEED RAIL PLANS WASHINGTON Amtrak is developing
More informationHalf-Year Report. This announcement contains inside information for the purposes of Article 7 of EU Regulation 596/2014.
30 September 2016 ADVANCED ONCOTHERAPY PLC ("Advanced Oncotherapy" or the "Company") Half-Year Report Advanced Oncotherapy (AIM: AVO), the developer of a next generation proton therapy system for cancer
More informationBudget Planning Project Update
Budget Planning Project Update In August 2015, the university began a project to implement a budget planning solution, which will be branded as uplan. This project will utilize Oracle s cloud based version
More informationA Trusted Technology Partner to Medical and Advanced Technology Equipment Manufacturers
A Trusted Technology Partner to Medical and Advanced Technology Equipment Manufacturers Baird Healthcare Conference, September 2017 NASDAQ: NOVT 1 Safe Harbor Statement The statements in this presentation
More informationUniversity of California, Berkeley
University of California, Berkeley 2 nd Annual Finance Leadership Summit Pauley Ballroom November 29, 2012 Agenda 1 2 3 Campus Financial Vision for the Future UC Berkeley s Evolving Financial Philosophy
More informationGLAST Large Area Telescope:
Gamma-ray Large Area Space Telescope GLAST Large Area Telescope: Schedule, Cost, Management W. Althouse Stanford Linear Accelerator Center Stanford University LAT Instrument Project Manager wea@slac.stanford.edu
More informationBUDGET JUSTIFICATION FOR SF 424 (R&R) BUDGET
BUDGET JUSTIFICATION FOR SF 424 (R&R) BUDGET AWARDEE: AWARD NO.: University of Rochester Comp. Renewal of DE- FG02-91ER40685, Program Announcement DE- F0A- 0000573 Provide data as necessary to support
More informationBig Data & Machine Learning in HEP
Big Data & Machine Learning in HEP Mike Williams Department of Physics & Laboratory for Nuclear Science Massachusetts Institute of Technology March 17, 216 The Large Hadron Collider Outline { Big Data
More informationProgram Expectations for FY18 Prospective NRP PIs
Program Expectations for FY18 Prospective NRP PIs Excellence Through Knowledge Agenda Congratulations! NRP Timeline FY18 Topics, IREFs, and Budget FY18 PI Requirements Discussion NRP Overview $12M annually
More informationTHE GOVERNING BOARD OF THE EuroHPC JOINT UNDERTAKING, (2) The work plan should be adopted by the end of the year prior to its implementation.
EuroHPC JOINT UNDERTAKING DECISION OF THE GOVERNING BOARD OF THE EuroHPC JOINT UNDERTAKING No 7/2018 Adopting the Joint Undertaking's Work Plan for the year 2019 THE GOVERNING BOARD OF THE EuroHPC JOINT
More informationTowards the LHC Start
Science @ KIP Heidelberg, June 5, 2008 Towards the LHC Start What, why, how and a bit of daily life. Martin Wessels KIP, University of Heidelberg LH C est pas sorcier The Guardian "Particle physics is
More informationHP Inc. Financial framework driving shareholder value
HP Inc. Financial framework driving shareholder value Cathie Lesjak September 15, 2015 84 We are a global industry leader in our businesses Net revenue By segment and business unit Non-GAAP operating profit
More informationBUDGET REPORT GUIDANCE FOR FY19: ACTIVITY-BASED UNITS
Office of the Provost University of Illinois at Urbana-Champaign BUDGET REPORT GUIDANCE FOR FY19: ACTIVITY-BASED UNITS 3 November 2017 The State of Illinois recent budget impasse ended in July 2017. Allocations
More informationISPC Assessment of the Platform on Big Data revised proposal ( )
14 September 2016 ISPC Assessment of the Platform on Big Data revised proposal (2017-2022) ISPC PLATFORM RATING 1 : A 1. Summary The social value of the data and knowledge products generated by CGIAR is
More informationResponse to the Evaluation of the Major Facilities Access Program
Response to the Evaluation of the Major Facilities Access Program I. Background Information The Major Facilities Access (MFA) program was replaced by the Major Resources Support (MRS) program in spring
More informationStrategic Science Investment Fund Programmes. Performance Framework
Strategic Science Investment Fund Programmes Performance Framework 2018 Contents THE PURPOSE OF THIS DOCUMENT 1 Who It Is Intended For 1 Strategic Science Investment Fund 1 SSIF Programmes 2 Key Elements
More informationPhysical Science Funding Crisis
Physical Science Funding Crisis or just imagine how bad it would be if they didn t think the physical sciences were important Board on Physics and Astronomy 26 April 2008 Michael S. Turner Kavli Institute
More informationSpring 2018 WORKSHOP Nuclear Committee Agenda - April 23-25, 2018 San Antonio, Texas. Monday
Time 8:00 9:30 Spring 2018 WORKSHOP Nuclear Committee Agenda - April 23-25, 2018 Monday Session Title GENERAL SESSION EUCG President Welcome & Keynote Speaker 9:30 10:00 Break 10:00 11:00 NC1 - EUCG Introductions,
More informationGO SKA Coordinating & supporting policy development of the global organisation of the Square Kilometre Array
SEVENTH FRAMEWORK PROGRAMME Coordinating & supporting policy development of the global organisation of the Square Kilometre Array FP7 CAPACITIES Coordination and Support Actions (Coordinating Action) Type
More informationTerms of Reference. Contract #: (to be provided by PSU)
Independent Evaluation of the Accelerating the Implementation of the Investment Case for Maternal, Newborn and Child Health in Asia and the Pacific Programme Terms of Reference Contract #: (to be provided
More informationFiscal Year 2018/2019 Annual Audit Plan
Chief Auditor s Office Rolando B. Pablos, Secretary of State Fiscal Year 2018/2019 Annual Audit Plan May 2018 Page 1 of 9 Table of Contents Introduction... 3 Purpose and Mission... 3 Auditing Charter and
More informationCATEGORY 8 PLANNING CONTINUOUS IMPROVEMENT
INTRODUCTION The College s processes related to Planning Continuous Improvement are very mature. JC s key planning processes are aligned. Clear processes are in place for strategic planning and the College
More informationThe Higgs Particle Mass, Width and Couplings Seminar Particle Physics at the LHC
The Higgs Particle, and Seminar Particle Physics at the LHC Freiburg, 22.07.2014 Albert-Ludwigs-Universität Freiburg Michael Schubert Contents 2/54 introduction We found a Higgs boson! So... What now?
More informationOffice of the Provost University of Illinois at Urbana-Champaign. 3 February 2016
Office of the Provost University of Illinois at Urbana-Champaign BUDGET REPORT GUIDANCE FOR FY17: CTE, DRES, I 3, KAM, KCPA, SPURLOCK, UNIVERSITY LIBRARY, LAW LIBRARY 3 February 2016 The campus finds itself
More informationILC Cost Estimating Activities
ILC Cost Estimating Activities Don t ask me what it costs, yet! Peter H. Garbincius, Fermilab Chairman, GDE Design & Cost Board http://www-ilcdcb.fnal.gov/lcd_cost Est_4may06.pdf Outline ILC RDR & schedules
More informationALICE EMCal Project Execution Plan
ALICE EMCal Project Execution Plan at Lawrence Berkeley National Laboratory Berkeley, CA For the U.S. Department of Energy Office of Science Office of Nuclear Physics MIE-71-RC Document EMCal.4.v4 January
More informationInvestor Presentation March Quarter 2013
Investor Presentation ch Quarter 2013 Safe Harbor Statement In addition to historical statements, this presentation and oral statements made in connection with it may contain statements relating to future
More informationDRAFT. 5-Year Operating Plan Update and FY17 Operating Plan & Budget Planning Kick-off. 22 September 2015
DRAFT 5-Year Operating Plan Update and FY17 Operating Plan & Budget Planning Kick-off 22 September 2015 Agenda o o o o FY16 Process Review Lessons Learned Five Year Operating Plan Update and FY17 Operating
More informationMonthly Report February 2006
Monthly Report February 2006 LLNL CONTENTS PROJECT OVERVIEW AND ASSESSMENT 3 TECHNICAL AND PROGRAMMATIC PROGRESS LCLS Project Office & Support WBS 1.1, 2.1 Project Planning, Management & Administration
More informationIntroduction. The Assessment consists of: A checklist of best, good and leading practices A rating system to rank your company s current practices.
ESG / CSR / Sustainability Governance and Management Assessment By Coro Strandberg President, Strandberg Consulting www.corostrandberg.com September 2017 Introduction This ESG / CSR / Sustainability Governance
More informationESI Announcement 10/30/2018
ESI Announcement 10/30/2018 Safe Harbor for Forward Looking Statements Statements in this presentation regarding the proposed transaction between MKS Instruments, Inc. ( MKS ) and Electro Scientific Industries
More informationDEPARTMENT OF ENERGY ATOMIC ENERGY DEFENSE ACTIVITIES. Weapons activities. This program includes the following activities:
DEPARTMENT OF ENERGY ATOMIC ENERGY DEFENSE ACTIVITIES General and special funds: Federal Funds WEAPONS ACTIVITIES For Department of Energy expenses, including the purchase, construction and acquisition
More informationA Trusted Technology Partner to Medical and Advanced Technology Equipment Manufacturers
A Trusted Technology Partner to Medical and Advanced Technology Equipment Manufacturers Baird Industrial Conference, November 2017 Matthijs Glastra, Chief Executive Officer NASDAQ: NOVT 1 Safe Harbor Statement
More informationMadalina Vlad Association EURATOM MEdC Romania
Madalina Vlad Association EURATOM MEdC Romania M. Vlad, Sesiune informativa, 5/03/2014 1 This is what we want NEED F. Spineanu, Ziua IFA 2013 2 Fast moving M. Vlad, Sesiune informativa, 5/03/2014 3 M.
More informationGLAST LAT Project Joint Oversight Group, February 27, Lowell A. Klaisner Stanford Linear Accelerator Center Instrument Project Manager
Gamma-ray Large Area Space Telescope GLAST Large Area Telescope: Lowell A. Klaisner Stanford Linear Accelerator Center Instrument Project Manager Joint Oversight Group February 27, 2004 Klaisner@slac.stanford.edu
More informationA Trusted Technology Partner to Medical and Advanced Technology Equipment Manufacturers
A Trusted Technology Partner to Medical and Advanced Technology Equipment Manufacturers February 2018 Matthijs Glastra, Chief Executive Officer NASDAQ: NOVT 1 Safe Harbor Statement The statements in this
More informationPRELIMINARY RESULTS YEAR ENDED 30 SEPTEMBER CEO: Mark Webster / CFO: Andrew Boteler
PRELIMINARY RESULTS YEAR ENDED 30 SEPTEMBER 2016 CEO: Mark Webster / CFO: Andrew Boteler Highlights Operational & Financial Highlights Excellent performance from our fibre-based business, driven by telecoms
More informationMINERνA Project Management Plan
MINERνA Document #59 Version 33 February 1, 2010 (This page intentionally left blank) ii Submitted, Approved, and Accepted By: MINERνA Fermilab D. Harris date MINERνA Project Manager and MINERνA Co-Spokesperson
More informationCaltrain Rail Operations, Maintenance and Support Services Procurement Process. Current agreement expired June 30, 2011
Caltrain Rail Operations, Maintenance and Support Services Procurement Process Board of Directors September 1, 2011 Background Current agreement expired June 30, 2011 Service provided for 10 years under
More informationASIA-PACIFIC FINANCIAL FORUM OVERVIEW
ASIA-PACIFIC FINANCIAL FORUM OVERVIEW EXECUTIVE SUMMARY The Asia-Pacific Financial Forum (APFF) Symposium was held on April 10-11, 2013 in Sydney, Australia. The Symposium was jointly sponsored by the
More informationInvestments. ALTERNATIVES Build alternative investment portfolios. EQUITIES Build equities investment portfolios
Investments BlackRock was founded by eight entrepreneurs who wanted to start a very different company. One that combined the best of a financial leader and a technology pioneer. And one that focused many
More informationProject Connect Connect January 11, 2012
Project Connect January 11, 2012 Introduction Meeting Minutes Approval Project Status Report IV&V Update By Ernst & Young Other Business Public Comments Review of Actions from Meeting Scheduling of Next
More informationThe latest CALICE activities
The latest CALICE activities Fabrizio Salvatore Royal Holloway University of London HEP seminar, RHUL, 22 nd January 2008 Rationale for a Linear Collider The LHC start up next year is expected to mark
More informationExhibit 1 Hawaiian Electric Companies Development of the Proposed Final Variable RFPs
Exhibit 1 Hawaiian Electric Companies Development of the Proposed Final Variable RFPs The Hawaiian Electric Companies 1 process for developing their draft request for proposals ( RFP ) for Firm Capacity
More informationProject Connect. August 10, 2011
Project Connect August 10, 2011 Introduction Meeting Minutes Approval Project Status Report IV&V Update By Ernst & Young Other Business Public Comments Review of Actions from Meeting Schedule Next Meeting
More informationScheme of repartition of the operating costs. among the Shareholders
European X-Ray Free-Electron Laser Facility GmbH Holzkoppel 4 22869 Schenefeld Germany among the Shareholders Approved by the Council at its 11 th meeting on 13-14 June 2012, amended and approved by the
More informationAnnouncement of New Medium-term Management Plan
Sumitomo Mitsui Financial Group, Inc. Sumitomo Mitsui Banking Corporation Announcement of New Medium-term Management Plan Tokyo, May 14, 2014---Sumitomo Mitsui Financial Group, Inc. (SMFG, President: Koichi
More informationPerformance Management Accountability Meeting Data as of October, 2012
Performance Management Accountability Meeting Data as of October, 2012 Richard A. Davey, Secretary & CEO Office of Performance Management and Innovation Celia J. Blue, Assistant Secretary November 27,
More informationBudget Reform Update. Paul Ellinger, Associate Chancellor & Vice Provost Budget and Resource Planning
Budget Reform Update Paul Ellinger, Associate Chancellor & Vice Provost Budget and Resource Planning February 2018 Outline Brief budget model overview Communication plan Principles Major components Timeline
More informationWorkshop July 10, 2007
Ro@FAIR-3 Workshop July 10, 2007 1 Content of the talk Brief history The German initiative MoU for the preparatory phase 14 countries Fields of research at FAIR Organisational matters Foundation documents
More informationCoherent Harmonic Generation on UVSOR-II storage ring
CEA / Service des Photons Atomes et Molécules Coherent Harmonic Generation on UVSOR-II storage ring M. Labat, C. Bruni, G. Lambert, M. Hosaka, A. Mochihashi, M. Shimada, Y. Takashima, M. Katoh, T. Hara,
More informationParticle Physics Communication in Germany. Th. Naumann DESY
Particle Physics Communication in Germany Th. Naumann DESY 1 HEP communication in D structure + resources international cooperation activities: web press, media events future 2 HEP communication in D European
More information2019 & 2020 Proposed Business Plan and Budget Wind Down. Peak Reliability
2019 & 2020 Proposed Business Plan and Budget Wind Down Peak Reliability Draft: Date: Board Approval Draft September 4, 2018 Table of Contents Introduction... 3 2019 & 2020 Business Plan and Budget Wind
More informationHEI ICI HIGHER EDUCATION INSTITUTIONS INSTITUTIONAL COOPERATION INSTRUMENT. Coordinator s meeting / Alva Bruun
HEI ICI HIGHER EDUCATION INSTITUTIONS INSTITUTIONAL COOPERATION INSTRUMENT Coordinator s meeting /27.8.2013 Alva Bruun HEI ICI COORDINATOR S MEETING Content of the afternoon: Administrative handbook (draft)
More informationWilderness Guide for Cliff Hangers: Managing Economic Reality
Wilderness Guide for Cliff Hangers: Breakout Session # G06 Ron Smith Cape Canaveral Chapter And Cynthia Jennings Rio Grande Chapter Date July 24, 2013 Time 9:45am Managing Economic Reality 1 Landscape
More informationRepublic of Kazakhstan. Director Climate Change Department. Ministry of Energy
PMR Project Implementation Status Report (ISR) The PMR Project Implementation Status Report should be prepared by the Implementing Country or Technical Partner, with the support of the Delivery Partner
More informationBudget. Timeline and Key Assumptions. October 16, Working Draft 9/14/17. September 20, 2016
Working Draft 9/14/17 2018-2022 2018 Budget Timeline and Key Assumptions 2017-2021 Business Planning October 2, 2017 October 16, 2017 September 20, 2016 What we will cover today Purpose Timeline Guidelines
More informationCHAMPIONING A PROSPEROUS, DIVERSE AND CONNECTED REGIONAL ECONOMY
CHAMPIONING A PROSPEROUS, DIVERSE AND CONNECTED REGIONAL ECONOMY 2016 2017 ACTION PLAN WWW.LVGEA.ORG UPDATED FOR FY 2017 TABLE OF CONTENTS Message from the Chairman & CEO... Planning Process... Mission,
More informationGLWA: Working In Collaboration. Sue McCormick, CEO
GLWA: Working In Collaboration MWEA Collections Seminar October 2, 216 Sue McCormick, CEO One Water 2 Who is GLWA? VISION: We are the Service Provider of Choice in Southeast Michigan Sue McCormick, CEO
More informationC-Beta Cost and Schedule Review Closeout
C-Beta Cost and Schedule Review Closeout Erik Johnson, Chair February 7, 2017 Charge 1-Technical 2-Project Scope 3-Cost and Schedule 4-Management and ES&H 5-Risk 6-Documentation Six topical areas Nineteen
More informationDecisions Actions Status
(1) Administrative Session 2.09-1.0 (2.09-1.1 17 th CB Agenda) (2.09-1.2 16 th CB Decisions) 17 th Stop TB Coordinating Board meeting agenda adopted Draft decisions and action points (Doc: 2.09-1.2) of
More informationFourth Quarter and Fiscal 2017 Earnings Report
Fourth Quarter and Fiscal 2017 Earnings Report June 13, 2017 Safe Harbor Statement This presentation contains certain forward-looking statements concerning the Company's operations, performance, and financial
More informationJanuary 2017 DFL Forum. Budget Process Discussion. January 25, 2017
January 2017 DFL Forum Budget Process Discussion January 25, 2017 1 Agenda HCM clean-up project update Recap of the principles and timeline of the budget process Updates on the development of key elements:
More informationSummary of Expenditure for CMS Maintenance & Operations for the Year 2015
Summary of Expenditure for CMS Maintenance & Operations for the Year 2015 INTRODUCTION This document summarizes the expenditure that the CMS Collaboration has made in 2015 in order to maintain and operate
More informationMulti-year Budget Planning Strategies and Implementation Under the Budget Reform Initiative
Multi-year Budget Planning Strategies and Implementation Under the Budget Reform Initiative OFFICE OF THE PROVOST Outline Motivation for multi-year planning Operational Excellence @ Illinois Budget reform
More information37 th e-irg delegates meeting Athens, Greece, June 2014
37 th e-irg delegates meeting Athens, Greece, 10-11 June 2014 Public Summary Status of Switzerland In February 2014, following a referendum, Switzerland imposed quotas on the free movement of persons.
More informationFiscal Year 2017 Fiscal Year 2017 Integrated Financial Plan Integrated Financial Plan
Fiscal FiscalYear Year2017 2017 Integrated IntegratedFinancial Financial Introduction As a self-supporting, independent establishment of the executive branch, the Postal Service is the only delivery service
More informationProject Connect. June 22, 2011
Project Connect June 22, 2011 Introduction Meeting Minutes Approval Project Status Report IV&V Update By Ernst & Young Other Business Public Comments Review of Actions from Meeting Schedule Next Meeting
More informationMISO Planning Process. May 31, 2013
MISO Planning Process May 31, 2013 MISO Planning Objectives Fundamental Goal The development of a comprehensive expansion plan that meets reliability needs, policy needs, and economic needs MISO Board
More informationM E M O R A N D U M. FY 2017 Approved
Dorothy H. Galo, Ph.D. Superintendent of Schools Item 7.3 HINGHAM PUBLIC SCHOOLS 220 Central Street Hingham, Massachusetts 02043 781-741-1500 VOICE 781-749-7457 FAX dgalo@hinghamschools.org www.hinghamschools.com
More informationOctober Hundred and Ninth (Special) Session of the Programme and Hundred and Forty-first Session of the Finance Committees
October 2011 JM 2011.3/2 E JOINT MEETING Hundred and Ninth (Special) Session of the Programme and Hundred and Forty-first Session of the Finance Committees Rome, 3 November 2011 PROCESS FOR THE REVIEW
More informationHEADING FOR CORE 2. Jari Kinaret Chalmers University of Technology Sweden
HEADING FOR CORE 2 Jari Kinaret Chalmers University of Technology Sweden Core 1 project Core 1 started on April 1, 2016 155 partners in 23 countries; about 1/3 industry, 1/2 academia and 1/6 other 15 S&T
More informationMarch 29, kpmg.com
U.S. tax reform Planning in uncertain times Forward-thinking life sciences companies may want to consider the impact of potential tax reform on their supply chain, R&D, and more March 29, 2017 In light
More informationMarch 13, Elliot Mainzer Administrator Bonneville Power Administration 911 NE 11th Ave Portland, OR RE: Integrated Program Review - 2
March 13, 2017 Elliot Mainzer Administrator Bonneville Power Administration 911 NE 11th Ave Portland, OR 97232 RE: Integrated Program Review - 2 Dear Administrator Mainzer: Thank you for the opportunity
More informationIn-Kind Best Practice Workshop
In-Kind Best Practice Workshop The ESS In-Kind Framework: A Context for Collaboration Allen Weeks November 14-15, 2016 Bilbao, Spain BrightnESS is funded by the European Union Framework Programme for Research
More information