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LOST IN SPACE? NOTABLE PRACTICES IN RESEARCH SPACE ... · COH Space Policy 1Benchmarking of 10...
Transcript of LOST IN SPACE? NOTABLE PRACTICES IN RESEARCH SPACE ... · COH Space Policy 1Benchmarking of 10...
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October 2nd, 2017
LOST IN SPACE? NOTABLE PRACTICES IN
RESEARCH SPACE MANAGEMENT AT AIRI
INSTITUTIONS
Michael Kenney, Senior Director, Research Administration, City of Hope
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Introduction
1The Chronicle of Higher Education; Campus Officials Seek Building Efficiencies, One Square Foot at a Time; April 17, 2009
"Academics will fight over money and kill
over space.“1
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Questions
Why do we always feel like we’re at
maximum capacity?
Is there capacity for additional PIs at City
of Hope within existing space?
How do we allocate or reallocate space to our faculty?
How do we measure capacity, and how do we plan for the future?
How do we liberate underutilized spaces for new research groups and initiatives?
Is there a fair, equitable and transparent process to do so?
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City of Hope
5
1913 2017
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City of Hope Statistics
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Beckman Research Institute
➢ 18 Departments
➢ 108 Professor series faculty
➢ $80M in grant revenue (excluding clinical
trials)
Medical Center
➢ 11 Departments
➢ 56 Professor series faculty
➢ ~250 active interventional clinical trials
➢ >1,000+ yearly clinical trial patient accruals
(treatment accruals)
➢ >$21M in yearly clinical trial revenue
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COH Space Overview - Location
7
N
Flower Building
655 Huntington
City of Hope Biomedical Research
Center (Just Finished!)
COH Duarte Main Campus
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COH Duarte Campus
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Wet Lab > 20,000 Sq. Ft. (7)
Biological GMP (1)*
Dry Lab/Support > 20,000 Sq. Ft. (1)
Dry Lab/Support < 20,000 Sq. Ft. (11)
Wet Lab < 20,000 Sq. Ft. (9)
Off-Campus (3)
TOTAL = 32!
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Essential Characteristics: Center Facilities
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CENTER FACILITIES
➢ 2012 Review: Outstanding Merit
➢ Critique:
▪ No criticisms
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GMP Manufacturing
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• Opened in 2012
• Small molecules
• Oligonucleotides
• Drug discovery
Chemical GMP
Synthesis Facility
(CGSF)
• Opened in 2010
• CAR-T therapies
• Genetically
modified HSCs
Cell Therapy
Production
Center (CTPC)
• Opened in 2000
• Lentiviral
production
• Stem cell products
• Monoclonal
antibodies
Center for
Biomedicine and
Genetics (CBG)
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15
11
7
5
15
3
15
18
8
15
0
2
4
6
8
10
12
14
16
18
20
FY16 FY17 FY18 FY19 - FY22
Faculty Recruitment FY16 - FY22
Started Signed Offer Planned Offer Total
Recruitment Progress vs. Plan (55 new recruits)
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Opportunities…
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Three strategies:
1. Bring online new space/renovate suboptimal space
2. Document space ownership/track vs. metrics
3. Maximize use of existing space (compress,
reassign)
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Bring New Space Online…
Space Coming Available by Quarter (est.) FY17
Research
Enterprise
Space
New Space
Delivered FY16
Total Space
Available
(12/30/16)
Q11 Q2 Q3 Q42 Est. 9/30/17
Lab 19,399 167,784 2,417 28,298 200,916
Lab Support 7,614 87,494 1,091 18,865 108,541
Office 5,058 67,440 353 38,500 106,293
Other 10,060 191,262 - 32,837 224,099
TOTAL 42,132 513,980 3,861 118,500 639,849
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New Space
655 Huntington: 17,529 (Jan 2016)
L/G: 13,103 (May 2016)
BRC: 11,500 (Sep 2016)
1 L/G Phase II (Feb 2017)2 BRC Phase II (Jul 2017)
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Lippman Graff Renovation – Complete in May ‘16
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Biomedical Research Center – Complete in July ‘17
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COH Space Policy
1Benchmarking of 10 institutions2UFHSC Research Space Whitepaper; October 20, 2014
17
• Space commitments are made only with investigators in the Professor Series or equivalent
• Generally, space should be allocated to as follows:
✓ Assistant Professors - 500-1000 sq. ft.
✓ Associate Professors - 1000-1500 sq. ft.
✓ Full Professors - 1500-2000 sq. ft.
✓ Space is inclusive of shared equipment areas and common areas, but exclusive of office
space.
• Guidelines need to be flexible depending on the type of work being done in the lab, layout of the
building, and the like.
• Space allocation may be adjusted according to funding level, sources of funding, and productivity,
with priority given to Principal Investigators with extramural, peer-reviewed funding.
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Research Space Management: Peer Benchmarking
(Space Policy Themes)1
Theme
Responsible, appropriate, strategic, and timely management of space is requisite to the success of the research mission. At a time of shrinking
resources and growing competition, it is essential that the faculty and leadership maximize the use of all available resources.2
Quantifiable measures and metrics are commonly used in policies to evaluate space assignment and retention. Productivity measures, used in
relation to assignable PI wet lab space are frequently incorporated in research space policies. The most frequent productivity measures used are:
• Extramural grant expenditures
• F&A expenditures
• Grant awards
• Paid lab FTEs
Quantifiable measures are not used in an automated fashion for space assignments, rather they are used in conjunction with other criteria to
create an informed analysis of institutional space utilization.
Space committees, comprised of leadership within the institution’s research enterprise are commonly formed to evaluate space utilization and
make recommendations to leadership to improve productivity of space.
Space allocations and utilization are reviewed regularly. Other factors beyond quantifiable measures are weighed when evaluating space
productivity.
Processes are generally described that outline how space is taken away from investigators. Space is generally taken away after multiple years of
lack of productivity.
1Benchmarking of 10 institutions2UFHSC Research Space Whitepaper; October 20, 2014
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Space Ownership Tracking - Archibus
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Space Ownership vs. Productivity
$224
$233
$260
$200
$210
$220
$230
$240
$250
$260
$270
$/S
q. F
t.
Grant Direct Expense Per Sq. Ft.2,4 Q2 FY'16
Q4 FY'16
Q1 FY'17
$699
$695
$703
$680
$685
$690
$695
$700
$705
$/S
q. F
t.
Total Expense Per Sq. Ft.2Q2 FY'16
Q4 FY'16
Q1 FY'17
$457
$496
$532
$400
$420
$440
$460
$480
$500
$520
$540
$/S
q. F
t.
Grant Award Per Sq. Ft.3Q2 FY'16
Q4 FY'16
Q1 FY'17
$113
$117
$123
$100
$105
$110
$115
$120
$125
$130
$/S
q. F
t.
F&A Expense Per Sq. Ft.2Q2 FY'16
Q4 FY'16
Q1 FY'17
1PI assignable square footage includes assigned lab space (lab), not shared/common lab space (lab support).2Q1 FY17 data is projected on a straight line. 3Point-in-time award data; includes pending awards4 Grant expense direct
Source: GEMS Award Database, PeopleSoft Financials DT Dashboard, COH Archibus Space Database
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Growth is NOT a Strategic Imperative
• Why not expand? Compression, Dilution and The Florida Conundrum.
• Choreography: Bring in programs at the same rate as they exit (recruitment driven).
• Magic buildouts: “invisible” renovations.
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WHY Growth is NOT a Strategic Imperative
We are highly focused on
IMMUNOLOGY
On the campus of UCSD and surrounded by outstanding
research institutes
Scripps
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Strategic Plan
• Opportunistic hires: weight on translational research
• Endowment: Need one.
• Entrepreneurialism: Research to bedside via commercialization.
• Institutional Support: Increase support, resist dilution.
• Own vs. Rent: When/why to pull the trigger.
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Finance & Accounting
Research Relations
Facilities & Operations
Human Resources
Business & Technology DevelopmentInformation & Research Technology
Communications
Sponsored Research
Institute Relations
Management Information Systems
Financial Planning & Analysis Project Management
Flow Cytometry
Dept Lab Animal Care
Imaging & Histology
Functional Genomics
Sequencing
Bioinformatics
Lab Support Services
Clinical Studies
Research
Labs
3004060
400
EMPLOYEES
LOCATIONS
1*
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How’s that working out?
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Faculty Recruitment
1 per year, FOREVER*
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Philosophy on Space: Outward Competition
• Labs represent a home away from home.
• Space should be a unifying force that shows commitment, as well as expectations. (not a prize)
• Thou shall not covet thy neighbor’s house.
• Challenge: create and re-create our spaces so they serve our mission.
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“Old” lab space (10 years)
New lab space(2 years)
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Flow cytometry core: old and new
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CASE STUDY: RENOVATION OF THE CORESFebruary through October, 2017
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Facility Renovations1. Create freezer ”farm”; and construction staging room
2. Move/Expand Blood Processing
3. Move/Expand Phlebotomy office / Gain Tech Dev Office
4. Swap Operations and Clinical Studies Office
5. Rearrange Bioinformatics / IRT
6. Rearrange ex-RNAia. Rearrange Functional Genomics
b. Expand Sequencing (office)
7. Consolidate Flow Cytometry
8. Move Expand Histology
9. Expand Microscopy (SP-8 & mouse hotel in old FC)
10. * Café and Seminar Room aesthetics
March
October
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1
22
4
3
4
56
3
7
999 8
10
10
Facility Renovations
First Floor Second Floor Third Floor
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Color code each lab to show the relative size/density of each
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Sanford Consortium for Regenerative Medicine Center for Novel Therapeutics
Partnerships: Other people’s space
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“Exotic” Space: Clinical Core + GMP
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106,793
33,680
4,152
144,625 sf Total Area
Property Management / Sublease
• Science Research Park
• Ground Lease from UCSD (until 2056)
• Institute must be primary occupant
• Sublease with KHK (until 2026)
• Rent escalation based on market
• Pro-rated based on actual use
• Building Management / Sharing
• LJI is Property Manager
• KHK reimbursement for Shared Services
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2017 Lab Averages
Total Lab Space Sq. Ft 54,592
Faculty Professors 23
Avg. Space (sf) / Faculty 2,374
Research Personnel 261
Avg. Space (sf)per Research Personnel
210
Guidelines and Actual Assignments
Policy (Offer) Lab Office
Early-Career 1,500 100
Mid-Career 2,000 125
Late-Career 2,500 150
Exceptions 4,000+ Multiple
Policy:- P/CSO determines initial space (offer/guarantee)- COO/CSO load balance (rarely, upon triggering event)
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$1,015
$1,080
$1,021
$600
$700
$800
$900
$1,000
$1,100
$1,200
2015 Actual 2016 Actual 2017 Projected
$/S
q. F
t.
Total Expense Per Sq. Ft
$819
$883
$839
$600
$650
$700
$750
$800
$850
$900
2015 Actual 2016 Actual 2017 Projected
$/S
q. F
t.
Grant Award Per Sq. Ft
$515
$574
$528
$380
$430
$480
$530
$580
$630
2015 Actual 2016 Actual 2017 Projected
$/S
q. F
t.
Grant Direct Expense Per Sq. Ft
$304 $309 $311
$220
$230
$240
$250
$260
$270
$280
$290
$300
$310
$320
2015 Actual 2016 Actual 2017 Projected
$/S
q. F
t.
F&A Expense Per Sq. Ft
* PI assignable square footage includes assigned lab space (lab), not shared/common lab space (lab support)** Projections include pending awards
Space: Financial Metrics
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Thank You
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Christine O’ConnellSr. Director, Laboratory Research Operations
Research Administration
Moffitt Cancer Center
Space - The Final Frontier…….
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Moffitt Business Center
Research on 5 CampusesWet Labs (~200,000 sf)
Dry Lab Space(36,000 sf)
Research Space
Magnolia Campus
McKinley Campus
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McKinley/McKinley East/Fowler
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Research Space Concerns
► Space limitations – Not enough space for recruitment
► 2014 Research Faculty Space Survey Results▪ Bifurcating Wet Bench labs on multiple campus not favorable.
▪ Support the acquisition of additional property adjacent to the Moffitt Research Building
• Build MRC replacement building
• Even if it means consolidation/smaller lab allocations for 7-8 years
• Increasing efficiency of existing space
► 2016 Space allocation policy changed……..no longer based on sf/funded FTE
► 2017 – 2021 anticipate 9 net new Wet Bench Faculty/year
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► Renovation of an ~11,000sf former vivarium space to co-
locate
▪ Flow Cytometry Core
▪ Proteomics Core
▪ Molecular Genomics Core
▪ Translational Research Core
Case Study - MRC Shared Resources Renovation Project
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► Shared Resources in silos of disconnected space
► Lab Layout inefficient –not intuitive
► Fixed benches/not easily reconfigurable
► Needed faculty recruitment space mind
Why????
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► More efficient space
► Quickly reconfigurable
► Designed with the user experience in mind▪ Open concept labs
▪ Scalable/Elastic/Reconfigurable
▪ Focus on workflow
▪ Increased collaboration space
▪ Preserves each labs sense
of individuality
Shared Resources Suite
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Stakeholder Input
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► Tissue Core relocating to McKinley site
▪ ~1 mile from Magnolia (main) Campus
▪ Better, modular, more space
▪ 3,200 sf to ~6,000 sf – includes new freezer morgue
▪ Vacated 3,200 sf will be utilized for clinical research and additional patient beds
► Biostatistics Core/Cancer Informatics Core relocating to M2Gen (McKinley Campus)
▪ 2 + times the space
▪ Increased IT support video & teleconferencing
Next Space Adventures
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Research Tower Rendering
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► How does Moffitt allocate/assign space as they wait for the
new research building??
▪ Maximize use of existing space (compress, reassign)
• Changed how space is allocated
– Sf/FTE to workstation/paid FTE
• Apply 5 S Workspace organization/efficiency method
– Sort, Set in Order, Shine, Standardize, Sustain
– 6th S – Safety
• Land locked on Main Campus - Maximize use of offsite locations (MKE,
Fowler, M2Gen)
Space the Final Frontier….Kneeholes
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► Research Executive (REX) Committee serves as Moffitt’s Space
Committee
▪ REX Chaired by Center Director
▪ Annual Review, Quarterly discussions
► Tenure Track Faculty are assigned Private offices
► New Faculty: 750-1500 sf assigned and protected for 3 years
► Existing Faculty: Funding is KEY!!!!!
▪ Space reviewed annually - Lab Space is assigned using
workstation/paid FTE (Wet/Dry lab Space)
Moffitt Space Policy
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Questions