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Clinical and Translational
Science Institute / CTSI
at the University of California, San Francisco




CTSI Annual Retreat 2012

Another Trip to Colorado
―Daddy, why does the train stop
            here?‖

         - Teo Johnston, Age 8
1857
Railroads in 1918




                    1918
2006
Population
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       0   100   200    300     400   500   600
Population
2010
2000
1990
1980
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1910
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       0   500       1000     1500   2000
Population
2010
2000
1990
1980
1970
1960
1950
1940
1930
1920
1910
1900
1880
1870
1860
1850

       0   1000   2000     3000   4000   5000
Key Word: Sustainablity

• Breckenridge: 3 major changes—driven by
  technologies, population shifts, and lifestyle
  changes.
• CTSI drivers for change
  – Current systems need improvement
  – We are charged with innovation
  – Our core support will change
     • Estimate 15-30% reduction with next in 4 years
  – We want to define our mission
     • Managed by NCATS but mission preserved for now
CTSI Revenue Last Year
How Do We Know
that We are Doing
Well?
Key Questions

• Who benefits when we meet our mission?
• Of those, who is willing to support that work?
• Can we do a better job meeting the needs of
  these ―customers‖?
• Does this distract us from our mission or
  allow us to meet it better?
Great Retreat Today

• You: 260 people (more than ever before)
• Many campus leaders
• Some superstar panelists
• Fun agenda that will help us continue on this
  trajectory
Population
2010
2000
1990
1980
1970
1960
1950
1940
1930
1920
1910
1900
1880
1870
1860
1850

       0   1000   2000     3000   4000   5000
How Do We Know
that Things Are
Working?
How Do We Know
that Things Are
Working?
                  • Positives
                    – Driven by mission
                    – Monitored by NIH

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CTSI Annual Retreat 2012: Another Trip to Colorado

Editor's Notes

  1. 1857
  2. 2006
  3. John C. Breckinridge, VP with Buchanan 1857-61, youngest VP at age 35.
  4. John C. Breckinridge, VP with Buchanan 1857-61, youngest VP at age 35.
  5. John C. Breckinridge, VP with Buchanan 1857-61, youngest VP at age 35.
  6. John C. Breckinridge, VP with Buchanan 1857-61, youngest VP at age 35.