Membership of Advisory Committee
• Susan Atlas, Ph.D. - Research Professor, Physics and Astronomy
• Patrick Bridges, Ph.D. - Director, CARC; Professor, Computer Science
• Karl Benedict, Ph.D. - Associate Professor & Director of Research Data Services, College of University Libraries and Learning Sciences
• Mary Jo Daniel, Ph.D. - Associate Vice President for Research; Director, Faculty Research Development Office
• Jeremy Edwards, Ph.D. - Professor, Chemistry
• Hua Guo, Ph.D. - Distinguished Professor, Department of Chemistry and Chemical Biology, and Department of Physics and Astronomy
• Jane Lehr, Ph.D. - Professor, Electrical and Computer Engineering
• Keith Lidke, Ph.D. - Associate Professor, Physics & Astronomy
• Christopher Lippett, Ph.D. - Associate Dean for Research, Arts & Sciences; Professor, Geography and Environmental Sciences
• Monika Nitsche, Ph.D. - Professor, Mathematics and Statistics
• Marek Osinski, Ph.D. - Distinguished Professor, Electrical & Computer Engineering; Center for High Technology Materials
• Brian Pietrewicz, MBA - Deputy CIO, Information Technologies
• Andrea Polli, Ph.D. - Mesa Del Sol Endowed Chair of Digital Media Professor, Fine Arts and Engineering University of New Mexico Department of Art and Art History
• Edl Schamiloglu, Ph.D. - Distinguished Professor, Electrical and Computer Engineering; Associate Dean for Research, School of Engineering
• Gregory Taylor, Ph.D. - Director, Long Wavelength Array; Director, Center for Astrophysical Research and Technology; Professor, Department of Physics and Astronomy
• Lee Taylor, Ph.D. - Associate Professor, Biology
• Katie Witkiewitz, Ph.D. - Director, Center on Alcoholism, Substance Abuse, and Addictions (CASAA); Distinguished Professor, Psychology
Date of FY22 annual review: pending
Annual Review of Category 3 Research Centers/Institutes 4
FY 2022 Highlights
• Systems Expansion
• Hopper
• Storage w/Libraries
• Associate Director hire
• Hired Professor Ylva Pihlström, Physics and Astronomy in Fall 2021
• User Meeting
• Held first user meeting in April 2022
• Gathered researchers to share how they used CARC resources in their research
• Collected user feedback via focus groups and event survey
Annual Review of Category 3 Research Centers/Institutes 5
Proposals and Awards (Last 5 fiscal years)
Annual Review of Category 3 Research Centers/Institutes 6 $0 $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000 $8,000,000
FY
FY
FY
FY
FY 2018
2019
2020
2021
2022 Proposals
$0 $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022
Awards
FY 2022 Sources of Revenue
• F&A Return
• Allocations (OVPR)
• $730,000 operating
• $175,000 Hopper support
Center Revenue Details $905,000 $38,025
FY 22 Revenue
Annual Review of Category 3 Research Centers/Institutes 7
OVPR allocations F&A return
Research Expenditures and F&A (last 5 fiscal years)
Expenditures
Total Research Expenditures for your Organization
Annual Review of Category 3 Research Centers/Institutes 8 $0 $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000 $800,000 $900,000 $1,000,000
FY
FY
FY
FY
FY 2018
2019
2020
2021
2022
$0 $20,000 $40,000 $60,000 $80,000 $100,000 $120,000 $140,000 $160,000 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 F&A
Total F&A for your Organization
FY 2022 Expenditures
• Office operating costs
• MMR maintenance and service contracts
• Computers, software, and parts
• Salaries, fringe & tuition
Center Expenditure Details
FY 22 Expenditures
• Annual conference funding $17,048 $42,333 $228,329
Annual Review of Category 3 Research Centers/Institutes 9
$637,083 $30,000
Operating costs Maintenance & service Computers & supplies Salaries SC Supercomputing
Research Center Impacts
• The OVPR funded a number of nodes in Hopper which are available for the UNM computational research community to use, free of charge
• Held 7 user training workshops and 233 user meetings
• Published 10 new videos, including user support content and CARC graduate assistant research presentations and tutorials, with 4,000 views and counting
• Held a user meeting with 30 researchers in attendance – we plan to make this an annual event
• Established an external cost model which will allow us to work with outside researchers
Annual Review of Category 3 Research Centers/Institutes 10
Return on Investment
• Served 96 PIs and 384 users, including 55 new projects
• 685,768 jobs completed
• 22,675,602 CPU hours provided
• 52 publications in calendar year 2021, in journals such as Nuclear Engineering and Design, Scientific Reports, The Journal of Physical Chemistry A, Natural Sciences, Journal of Geophysical Research: Space Physics, Molecular Physics, Journal of Neurotrauma, Nature Chemistry, Physics of Fluids, Conservation Genetics, and Nature Materials
• Two new grant awards totaling $779,769
Annual Review of Category 3 Research Centers/Institutes 11
Support a broad range of computational research activities by the UNM community
Provide substantial computational resources to researchers free of charge
Expert user support staff
Graduate student ambassador training program
STRENGTHS OPPORTUNITIES
Utilize CSE program to expand research computing expertise on campus
Computational science workforce demand
Research and Education Funding opportunities within NSF
Harnessing the Data Revolution Big Idea calls
Increase collaboration with other computational units on campus (Libraries, IT)
External collaboration with Labs (SNL, LANL) and industry
Aging systems and facilities
Understaffed to meet campus demand
Building with significant security, maintenance, and utilization challenges
Lack of support for research with specialized needs or that handle sensitive data
WEAKNESSES
Staff loss to retirement, external competition
Major system or facilities failure
Decreasing price of cloud computing systems
Pandemic has pushed already short staffing into a bigger problem – hiring administrative and technical staff has been challenging, HR delays have caused us to lose candidates
THREATS
Annual Review of Category 3 Research Centers/Institutes
12
Looking Ahead to Fiscal Year 2023
• Increase user support staffing and training materials
• Assess and examine options for expanding Linux research computing support
• Continue work on data center replacement and office replacement if Galles building were to be decommissioned
• Create vision and first steps for creation of interdisciplinary UNM data science research and education programs
• Continue to address research cybersecurity and data management needs together with OVPR, Libraries and IT
Annual Review of Category 3 Research Centers/Institutes 13
Summary
• Significant increase in number of users supported and center resource usage due to effective training, support, and outreach
• New systems acquisition support this user growth and will need to continue and be augmented appropriately
• Staffing and building/facilities issues are short to medium-term challenges to be addressed
• Expanding collaborations with other UNM research computing stakeholders (e.g. Libraries) an opportunity for increasing number, quality, and capacity of research services
• Planned interdisciplinary data science research/education efforts key to fully realizing center mission
Annual Review of Category 3 Research Centers/Institutes 14