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CENTER	
  FOR	
  MASS	
  SPECTROMETRY	
  AND	
  PROTEOMICS	
  (CMSP):	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  
EXECUTIVE	
  SUMMARY	
  (2013-­‐2016)	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  
http://z.umn.edu/cmsp13to16	
  
	
  	
  INTRODUCTION	
  	
  
The	
  CMSP	
  has	
  established	
  itself	
  as	
  an	
  
essential	
  core	
  facility	
  serving	
  a	
  diverse	
  array	
  
of	
  biological	
  mass	
  spectrometry	
  needs	
  of	
  
researchers	
  at	
  the	
  University	
  of	
  Minnesota	
  as	
  
well	
  as	
  regional	
  and	
  national	
  institutions	
  and	
  
companies.	
  	
  Advanced	
  instrumentation	
  
coupled	
  with	
  deep	
  expertise	
  of	
  CMSP	
  staff	
  
members	
  offers	
  researchers	
  services	
  for	
  
characterizing	
  small	
  molecules	
  (e.g.	
  
metabolites,	
  lipids,	
  signaling	
  molecules)	
  to	
  
large	
  molecules	
  (peptides,	
  proteins	
  and	
  
biopolymers).	
  	
  	
  The	
  CMSP	
  also	
  services	
  
projects	
  of	
  all	
  scale	
  –	
  from	
  small	
  (e.g.	
  
identification	
  of	
  a	
  purified	
  protein	
  or	
  
molecular	
  weight	
  characterization	
  of	
  a	
  
biochemical)	
  to	
  large	
  (high-­‐throughput	
  
identification	
  of	
  all	
  proteins	
  or	
  metabolites	
  from	
  a	
  complex	
  sample	
  such	
  as	
  cells	
  or	
  tissues).	
  The	
  CMSP	
  staff	
  not	
  only	
  
generates	
  data	
  for	
  users,	
  but	
  also	
  act	
  as	
  collaborators,	
  meeting	
  with	
  users	
  to	
  decide	
  on	
  the	
  best	
  choice	
  for	
  all	
  of	
  
these	
  requirements	
  to	
  achieve	
  success.	
  
Below	
  are	
  a	
  few	
  highlights	
  on	
  CMSP	
  progress	
  in	
  last	
  three	
  years.	
  
• PERSONNEL	
  AND	
  INSTRUMENTATION:	
  
Last	
  three	
  years	
  saw	
  a	
  good	
  turnaround	
  
of	
  full	
  time	
  as	
  well	
  as	
  part-­‐time	
  
personnel.	
  Ebbing,	
  Susan,	
  Jacob,	
  
Adedolapo,	
  Jianji	
  joined	
  us	
  and	
  then	
  
have	
  moved	
  on	
  to	
  take	
  newer	
  positions.	
  
Candace,	
  Julie,	
  Tzu-­‐Yi,	
  Jean-­‐Paul	
  also	
  
joined	
  the	
  team	
  in	
  last	
  three	
  years.	
  New	
  
personnel	
  for	
  sample	
  preparation	
  have	
  
been	
  hired	
  and	
  that	
  has	
  helped	
  greatly	
  
in	
  having	
  the	
  sample	
  preparation	
  
portion	
  of	
  the	
  workflow	
  being	
  handled	
  
efficiently.	
  Along	
  with	
  the	
  Faculty	
  Director,	
  we	
  have	
  also	
  invested	
  in	
  purchase	
  of	
  new	
  instruments	
  (Q-­‐
Exactive,	
  MALDI-­‐TOF/TOF)	
  and	
  collaborating	
  with	
  new	
  faculty	
  (Parker	
  and	
  Chen)	
  to	
  have	
  their	
  instruments	
  
(5600	
  and	
  Fusion)	
  co-­‐hosted	
  at	
  the	
  CMSP.	
  These	
  instruments	
  replaced	
  various	
  old	
  instruments	
  (LCQ,	
  
Variant,	
  MALDI-­‐TOF,	
  Q-­‐Star,	
  4800	
  and	
  its	
  accessories).	
  
	
  
	
  
Volume	
  of	
  usage	
  by	
  colleges	
  from	
  approximately	
  FY10-­‐FY16,	
  as	
  
determined	
  by	
  fees	
  paid	
  to	
  the	
  CMSP.	
  PIs	
  using	
  the	
  CMSP	
  are	
  
distributed	
  across	
  a	
  number	
  of	
  Colleges	
  and	
  Schools	
  at	
  the	
  UofM.	
  
	
  
• BUDGET	
  MANAGEMENT	
  AND	
  RATE	
  CALCULATION:	
  One	
  major	
  task	
  that	
  was	
  taken	
  up	
  and	
  accomplished	
  in	
  
early	
  2014	
  was	
  to	
  set	
  up	
  rates	
  based	
  on	
  the	
  volume	
  of	
  business	
  and	
  expenses.	
  The	
  service	
  rates	
  were	
  
changed	
  last	
  in	
  2009	
  and	
  had	
  not	
  been	
  reviewed.	
  The	
  new	
  business	
  model	
  deviates	
  from	
  the	
  old	
  model	
  of	
  
promoting	
  services	
  based	
  workshop	
  and	
  word-­‐of-­‐mouth;	
  keeping	
  expenses	
  low	
  and	
  narrow	
  range	
  of	
  
services	
  (iTRAQ-­‐labeled	
  protein	
  quantitation,	
  targeted	
  metabolomics	
  and	
  NMR	
  service).	
  	
  
Since	
  2014,	
  budget	
  was	
  estimated	
  on	
  an	
  annual	
  basis.	
  The	
  service	
  rates	
  were	
  adjusted	
  rates	
  based	
  on	
  
recommendations	
  from	
  the	
  ISO/	
  ESO	
  office	
  at	
  the	
  University.	
  Revenue	
  and	
  billing	
  and	
  ‘in-­‐kind’	
  services	
  
have	
  been	
  monitored	
  on	
  a	
  monthly	
  basis	
  (see	
  below).	
  
	
  
	
  
	
  
The	
  services	
  have	
  diversified	
  now	
  into	
  including	
  discovery	
  metabolomics,	
  discovery	
  proteomics	
  (using	
  new	
  
instruments),	
  targeted	
  metabolomics	
  and	
  proteomics	
  and	
  proteogenomics	
  and	
  metaproteomics.	
  	
  
In	
  2014,	
  The	
  CMSP	
  carried	
  a	
  debt	
  of	
  about	
  $250,000	
  to	
  the	
  UMN	
  Plant	
  fund.	
  This	
  debt	
  was	
  from	
  instrument	
  
purchases	
  made	
  approximately	
  six	
  years	
  ago	
  in	
  an	
  effort	
  to	
  renew	
  and	
  refresh	
  instrumentation	
  and	
  
technology	
  in	
  CMSP.	
  After	
  discussion	
  with	
  the	
  faculty	
  director	
  and	
  accounts	
  staff,	
  we	
  made	
  a	
  decision	
  to	
  
pay	
  down	
  this	
  debt.	
  In	
  last	
  three	
  years,	
  we	
  have	
  paid	
  a	
  carryover	
  from	
  CMSP	
  budget	
  and	
  brought	
  down	
  the	
  
debt	
  to	
  $129,000.	
  This	
  will	
  continue	
  to	
  be	
  the	
  practice	
  
moving	
  forward.	
  	
  
As	
  a	
  result	
  of	
  instrument	
  and	
  computational	
  and	
  
software	
  purchase;	
  instruments	
  being	
  down	
  for	
  service	
  
repairs;	
  plant	
  fund	
  repayment	
  and	
  other	
  factors	
  –	
  last	
  
two	
  years	
  have	
  seen	
  a	
  budget	
  deficit	
  when	
  internal	
  
(UMN)	
  revenue	
  is	
  considered.	
  It	
  is	
  important	
  to	
  note	
  
that	
  when	
  the	
  internal	
  and	
  external	
  revenue	
  is	
  taken	
  
together,	
  the	
  total	
  revenue	
  has	
  not	
  resulted	
  in	
  a	
  deficit.	
  	
  
The	
  above	
  mentioned	
  factors	
  responsible	
  for	
  deficit	
  
have	
  been	
  monitored	
  and	
  measures	
  have	
  been	
  taken	
  to	
  
address	
  this	
  in	
  the	
  future.	
  	
  
	
  
• COMPUTATIONAL	
  INFRASTRUCTURE	
  AND	
  WORK	
  
ENVIRONMENT:	
  	
  In	
  last	
  three	
  years,	
  CMSP	
  has	
  moved	
  away	
  from	
  using	
  MSI	
  services	
  (TINT	
  and	
  MSI	
  
software).	
  As	
  a	
  result,	
  computational	
  infrastructure	
  (on	
  both	
  campuses)	
  was	
  revamped	
  with	
  help	
  from	
  UMII	
  
adding	
  more	
  software	
  and	
  computational	
  power	
  for	
  data	
  analysis.	
  Moreover,	
  Galaxy-­‐P	
  infrastructure	
  was	
  
	
  
also	
  utilized	
  for	
  multiple	
  projects	
  I	
  the	
  emerging	
  areas	
  of	
  proteogenomics,	
  metaproteomics	
  and	
  for	
  large	
  
scale	
  quantitative	
  data	
  analysis.	
  	
  
Support	
  instrumentation	
  (battery	
  backup,	
  etc.)	
  was	
  upgraded	
  to	
  improve	
  work	
  support	
  infrastructure.	
  New	
  
chairs	
  (with	
  recommendations	
  from	
  ergonomic	
  department)	
  have	
  been	
  placed	
  at	
  the	
  St.	
  Paul	
  facility.	
  Older	
  
instruments	
  have	
  been	
  handed	
  over	
  to	
  other	
  facilities	
  or	
  send	
  to	
  recycling	
  station	
  (during	
  spring	
  cleanup	
  –	
  
2014	
  and	
  2015).	
  This	
  has	
  resulted	
  in	
  a	
  much	
  better	
  working	
  environment	
  at	
  the	
  St.	
  Paul	
  facility.	
  
	
  
• PROJECT	
  MANAGEMENT	
  AND	
  DOCUMENTATION:	
  	
  In	
  order	
  to	
  bring	
  in	
  an	
  open,	
  centralized	
  platform	
  for	
  
project	
  management	
  -­‐	
  since	
  August	
  2014	
  -­‐	
  I	
  have	
  been	
  discussing	
  with	
  the	
  CMSP	
  Staff	
  about	
  project	
  
management	
  platforms	
  from	
  multiple	
  vendors.	
  This	
  has	
  resulted	
  in	
  having	
  project	
  management	
  modules	
  
and	
  documentation	
  using	
  Google	
  docs	
  infrastructure	
  in	
  place.	
  This	
  included	
  generating	
  service	
  quotes	
  for	
  
all	
  customers	
  and	
  service	
  contracts	
  with	
  external	
  customers.	
  For	
  example,	
  we	
  have	
  a	
  process	
  in	
  place	
  for	
  
Short-­‐term	
  and	
  long-­‐term	
  service	
  contracts	
  with	
  external	
  vendors	
  (as	
  suggested	
  by	
  the	
  ISO/ESO	
  
organization)	
  so	
  that	
  we	
  are	
  legally	
  covered	
  for	
  any	
  of	
  the	
  services	
  offered.	
  Currently,	
  we	
  have	
  eight	
  service	
  
contracts	
  with	
  external	
  clients	
  (as	
  compared	
  to	
  only	
  one	
  in	
  2013).	
  These	
  google	
  docs	
  document	
  steps	
  with	
  
sufficient	
  details	
  so	
  that	
  instructions	
  can	
  be	
  followed	
  by	
  staff	
  or	
  new	
  manager.	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  
Based	
  on	
  CMSP	
  staff	
  feedback	
  from	
  multiple	
  brainstorming	
  sessions	
  and	
  after	
  discussion	
  with	
  UMGC	
  and	
  
UIC	
  facilities,	
  we	
  have	
  decided	
  to	
  extend	
  the	
  project	
  management	
  platform	
  using	
  FileMaker	
  Pro	
  15	
  
(launched	
  recently	
  in	
  May	
  2016).	
  	
  We	
  have	
  also	
  established	
  a	
  contract	
  with	
  a	
  professional	
  for	
  FileMaker	
  Pro	
  
services.	
  I	
  anticipate	
  that	
  the	
  new	
  manager	
  will	
  carry	
  this	
  plan	
  forward	
  with	
  a	
  design	
  plan	
  and	
  discussing	
  
with	
  FileMaker	
  Pro	
  expert	
  to	
  have	
  these	
  customized	
  workflows	
  in	
  place.	
  
	
  
• DATA	
  ANALYSIS	
  STRATEGIES	
  IN	
  NEW	
  EMERGING	
  FIELDS:	
  Data	
  analysis	
  infrastructure	
  and	
  capabilities	
  were	
  
added	
  in	
  the	
  field	
  of	
  label-­‐free	
  quantitation	
  (RIPPER	
  software),	
  proteogenomics,	
  metaproteomics	
  and	
  
discovery	
  metabolomics	
  in	
  last	
  three	
  years.	
  
In	
  2013,	
  data	
  analysis	
  and	
  dissemination	
  at	
  CMSP	
  was	
  performed	
  through	
  MSI	
  services	
  (using	
  TINT)	
  and	
  MSI	
  
storage.	
  UMII	
  along	
  with	
  inputs	
  from	
  CMSP	
  Staff	
  has	
  resulted	
  in	
  a	
  structure	
  based	
  on	
  OIT	
  services.	
  We	
  also	
  
invested	
  in	
  purchase	
  of	
  new	
  software	
  and	
  computers	
  so	
  as	
  to	
  satisfy	
  the	
  demand	
  for	
  data	
  analysis	
  from	
  
newer	
  instruments	
  and	
  emerging	
  areas	
  of	
  research.	
  UMII	
  along	
  with	
  CMSP	
  provides	
  analytical	
  services	
  for	
  
80%	
  of	
  standard	
  services	
  (iTRAQ	
  quantitation,	
  gel-­‐based	
  protein	
  identification,	
  label-­‐free	
  quantitation,	
  
etc.).	
  
Along	
  with	
  Tim	
  Griffin,	
  PI	
  on	
  Galaxy-­‐P	
  grant,	
  we	
  also	
  offered	
  Galaxy-­‐P	
  services	
  especially	
  in	
  the	
  emerging	
  
areas	
  of	
  proteogenomics	
  and	
  metaproteomics	
  (and	
  soon	
  data-­‐independent	
  acquisition).	
  The	
  use	
  of	
  Galaxy-­‐
P	
  services	
  for	
  core	
  facility	
  data	
  has	
  resulted	
  in	
  multiple	
  publications	
  (z.umn.edu/galaxypreferences)	
  and	
  has	
  
been	
  highlighted	
  in	
  oral	
  presentations,	
  posters	
  and	
  workshops	
  at	
  multiple	
  national	
  and	
  international	
  
conferences.	
  	
  
	
  
• OPERATIONS	
  AND	
  STAFF	
  MANAGEMENT:	
  With	
  diversity	
  in	
  instrumentation	
  and	
  services	
  and	
  most	
  
importantly	
  due	
  to	
  two	
  locations	
  in	
  which	
  staff	
  was	
  located	
  it	
  was	
  important	
  to	
  establish	
  a	
  centralized	
  
communication	
  channel	
  for	
  regular	
  updates.	
  In	
  order	
  to	
  discuss	
  topics	
  and	
  open	
  them	
  up	
  for	
  discussion,	
  
multiple	
  modes	
  such	
  as	
  one	
  to	
  one	
  meetings,	
  regular	
  quarterly	
  meetings	
  were	
  used.	
  A	
  CMSP	
  google	
  group	
  
was	
  initiated	
  wherein	
  CMSP	
  staff	
  members	
  could	
  post	
  updates	
  /	
  discuss	
  topics	
  online.	
  Weekly	
  and	
  monthly	
  
email	
  updates	
  and	
  important	
  announcements	
  are	
  also	
  communicated	
  through	
  this	
  google	
  group.	
  A	
  
comprehensive	
  google	
  docs	
  based	
  project	
  communication	
  approach	
  was	
  also	
  discussed	
  in	
  details	
  –	
  but	
  staff	
  
decided	
  to	
  explore	
  the	
  FileMaker	
  Pro	
  software	
  platform	
  further.	
  	
  
	
  
• CMSP	
  VISIBILITY	
  /	
  OUTREACH:	
  Traditionally,	
  promotion	
  of	
  CMSP	
  services	
  have	
  been	
  through	
  workshop,	
  
website	
  and	
  word-­‐of-­‐mouth.	
  In	
  last	
  three	
  years,	
  the	
  focus	
  has	
  been	
  to	
  broadcast	
  services	
  to	
  the	
  UMN	
  
research	
  community	
  through	
  multiple	
  avenues	
  such	
  as	
  its	
  website,	
  presentations,	
  newsletters,	
  workshops,	
  
CBS	
  Connect,	
  twitter	
  and	
  handouts.	
  	
  
The	
  CMSP	
  website	
  was	
  revamped	
  to	
  offer	
  ease	
  of	
  navigation	
  and	
  access	
  to	
  most	
  requested	
  services	
  from	
  
CMSP.	
  For	
  example,	
  based	
  on	
  inputs	
  from	
  Advisory	
  Committee,	
  ‘example	
  projects’	
  were	
  added	
  onto	
  the	
  
website	
  to	
  showcase	
  some	
  of	
  published	
  projects	
  from	
  the	
  facility.	
  	
  
Along	
  with	
  the	
  Faculty	
  Director,	
  I	
  have	
  given	
  overview	
  presentations	
  highlighting	
  services	
  offered	
  by	
  CMSP	
  
in	
  a	
  variety	
  of	
  venues.	
  	
  Recent	
  examples	
  include	
  presentations	
  at	
  the	
  Veterinary	
  Biomedical	
  Sciences	
  
Faculty	
  Meeting	
  and	
  to	
  the	
  Molecular	
  Virology	
  training	
  program	
  faculty	
  and	
  students	
  and	
  the	
  CFANS	
  
Research	
  Exhibition	
  Fair.	
  	
  
In	
  addition,	
  the	
  quarterly	
  workshop	
  was	
  restructured	
  in	
  March	
  2014	
  so	
  as	
  to	
  have	
  sample	
  preparation	
  on	
  
the	
  first	
  day,	
  instrumentation	
  on	
  the	
  second	
  day	
  and	
  data	
  analysis	
  and	
  interpretation	
  on	
  the	
  third	
  day.	
  New	
  
talks	
  and	
  speakers	
  were	
  added	
  to	
  the	
  schedule	
  and	
  tasks	
  were	
  distributed	
  so	
  that	
  organizing	
  and	
  
conducting	
  workshop	
  became	
  an	
  easier	
  task	
  than	
  earlier.	
  Feedback	
  is	
  also	
  collected	
  electronically	
  and	
  
changes	
  made	
  accordingly.	
  The	
  feedback	
  for	
  the	
  workshop	
  has	
  been	
  very	
  positive	
  for	
  last	
  ten	
  workshops.	
  
Since	
  2015,	
  the	
  CMSP	
  has	
  published	
  a	
  semi-­‐annual	
  e-­‐newsletter.	
  This	
  newsletter	
  provides	
  updates	
  ongoing	
  
activities	
  and	
  research	
  projects	
  in	
  CMSP.	
  	
  A	
  UMN	
  faculty	
  member	
  is	
  invited	
  to	
  provide	
  a	
  short	
  write-­‐up	
  on	
  a	
  
research	
  project	
  that	
  has	
  been	
  facilitated	
  by	
  CMSP	
  services.	
  	
  
The	
  CMSP	
  is	
  continuously	
  evaluating	
  new	
  avenues	
  for	
  promotion.	
  	
  One	
  example	
  is	
  the	
  ScienceExchange	
  
resource	
  (www.scienceexchange.com),	
  which	
  serves	
  as	
  a	
  portal	
  to	
  match	
  companies	
  and	
  institutions	
  with	
  
core	
  facilities	
  and	
  services.	
  	
  This	
  resource	
  is	
  currently	
  being	
  evaluated	
  as	
  an	
  option	
  to	
  further	
  promote	
  
CMSP.	
  
	
  
It	
  has	
  been	
  great	
  working	
  with	
  you	
  for	
  last	
  three	
  years	
  and	
  we	
  are	
  quite	
  confident	
  that	
  the	
  new	
  
management	
  will	
  be	
  able	
  to	
  take	
  the	
  work	
  done	
  until	
  now	
  to	
  newer	
  heights.	
  
	
  
With	
  Best	
  Regards,	
  
	
  
	
  
	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  
	
  
	
  
	
  
	
  
	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  Pratik	
  Jagtap,	
  
	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  Research	
  Assistant	
  Professor,	
  and	
  
	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  Managing	
  Director,	
  Center	
  for	
  Mass	
  Spectrometry	
  and	
  Proteomics,	
  
	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  43	
  Gortner	
  Laboratory,	
  1479	
  Gortner	
  Avenue,	
  	
  
	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  St.	
  Paul,	
  MN	
  55108	
  	
  
	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  pjagtap@umn.edu	
  
	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  	
  http://cbs.umn.edu/cmsp/	
  
	
  
	
  

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CMSP Advances Mass Spectrometry Services

  • 1. CENTER  FOR  MASS  SPECTROMETRY  AND  PROTEOMICS  (CMSP):                                                       EXECUTIVE  SUMMARY  (2013-­‐2016)                                                                           http://z.umn.edu/cmsp13to16      INTRODUCTION     The  CMSP  has  established  itself  as  an   essential  core  facility  serving  a  diverse  array   of  biological  mass  spectrometry  needs  of   researchers  at  the  University  of  Minnesota  as   well  as  regional  and  national  institutions  and   companies.    Advanced  instrumentation   coupled  with  deep  expertise  of  CMSP  staff   members  offers  researchers  services  for   characterizing  small  molecules  (e.g.   metabolites,  lipids,  signaling  molecules)  to   large  molecules  (peptides,  proteins  and   biopolymers).      The  CMSP  also  services   projects  of  all  scale  –  from  small  (e.g.   identification  of  a  purified  protein  or   molecular  weight  characterization  of  a   biochemical)  to  large  (high-­‐throughput   identification  of  all  proteins  or  metabolites  from  a  complex  sample  such  as  cells  or  tissues).  The  CMSP  staff  not  only   generates  data  for  users,  but  also  act  as  collaborators,  meeting  with  users  to  decide  on  the  best  choice  for  all  of   these  requirements  to  achieve  success.   Below  are  a  few  highlights  on  CMSP  progress  in  last  three  years.   • PERSONNEL  AND  INSTRUMENTATION:   Last  three  years  saw  a  good  turnaround   of  full  time  as  well  as  part-­‐time   personnel.  Ebbing,  Susan,  Jacob,   Adedolapo,  Jianji  joined  us  and  then   have  moved  on  to  take  newer  positions.   Candace,  Julie,  Tzu-­‐Yi,  Jean-­‐Paul  also   joined  the  team  in  last  three  years.  New   personnel  for  sample  preparation  have   been  hired  and  that  has  helped  greatly   in  having  the  sample  preparation   portion  of  the  workflow  being  handled   efficiently.  Along  with  the  Faculty  Director,  we  have  also  invested  in  purchase  of  new  instruments  (Q-­‐ Exactive,  MALDI-­‐TOF/TOF)  and  collaborating  with  new  faculty  (Parker  and  Chen)  to  have  their  instruments   (5600  and  Fusion)  co-­‐hosted  at  the  CMSP.  These  instruments  replaced  various  old  instruments  (LCQ,   Variant,  MALDI-­‐TOF,  Q-­‐Star,  4800  and  its  accessories).       Volume  of  usage  by  colleges  from  approximately  FY10-­‐FY16,  as   determined  by  fees  paid  to  the  CMSP.  PIs  using  the  CMSP  are   distributed  across  a  number  of  Colleges  and  Schools  at  the  UofM.    
  • 2. • BUDGET  MANAGEMENT  AND  RATE  CALCULATION:  One  major  task  that  was  taken  up  and  accomplished  in   early  2014  was  to  set  up  rates  based  on  the  volume  of  business  and  expenses.  The  service  rates  were   changed  last  in  2009  and  had  not  been  reviewed.  The  new  business  model  deviates  from  the  old  model  of   promoting  services  based  workshop  and  word-­‐of-­‐mouth;  keeping  expenses  low  and  narrow  range  of   services  (iTRAQ-­‐labeled  protein  quantitation,  targeted  metabolomics  and  NMR  service).     Since  2014,  budget  was  estimated  on  an  annual  basis.  The  service  rates  were  adjusted  rates  based  on   recommendations  from  the  ISO/  ESO  office  at  the  University.  Revenue  and  billing  and  ‘in-­‐kind’  services   have  been  monitored  on  a  monthly  basis  (see  below).         The  services  have  diversified  now  into  including  discovery  metabolomics,  discovery  proteomics  (using  new   instruments),  targeted  metabolomics  and  proteomics  and  proteogenomics  and  metaproteomics.     In  2014,  The  CMSP  carried  a  debt  of  about  $250,000  to  the  UMN  Plant  fund.  This  debt  was  from  instrument   purchases  made  approximately  six  years  ago  in  an  effort  to  renew  and  refresh  instrumentation  and   technology  in  CMSP.  After  discussion  with  the  faculty  director  and  accounts  staff,  we  made  a  decision  to   pay  down  this  debt.  In  last  three  years,  we  have  paid  a  carryover  from  CMSP  budget  and  brought  down  the   debt  to  $129,000.  This  will  continue  to  be  the  practice   moving  forward.     As  a  result  of  instrument  and  computational  and   software  purchase;  instruments  being  down  for  service   repairs;  plant  fund  repayment  and  other  factors  –  last   two  years  have  seen  a  budget  deficit  when  internal   (UMN)  revenue  is  considered.  It  is  important  to  note   that  when  the  internal  and  external  revenue  is  taken   together,  the  total  revenue  has  not  resulted  in  a  deficit.     The  above  mentioned  factors  responsible  for  deficit   have  been  monitored  and  measures  have  been  taken  to   address  this  in  the  future.       • COMPUTATIONAL  INFRASTRUCTURE  AND  WORK   ENVIRONMENT:    In  last  three  years,  CMSP  has  moved  away  from  using  MSI  services  (TINT  and  MSI   software).  As  a  result,  computational  infrastructure  (on  both  campuses)  was  revamped  with  help  from  UMII   adding  more  software  and  computational  power  for  data  analysis.  Moreover,  Galaxy-­‐P  infrastructure  was    
  • 3. also  utilized  for  multiple  projects  I  the  emerging  areas  of  proteogenomics,  metaproteomics  and  for  large   scale  quantitative  data  analysis.     Support  instrumentation  (battery  backup,  etc.)  was  upgraded  to  improve  work  support  infrastructure.  New   chairs  (with  recommendations  from  ergonomic  department)  have  been  placed  at  the  St.  Paul  facility.  Older   instruments  have  been  handed  over  to  other  facilities  or  send  to  recycling  station  (during  spring  cleanup  –   2014  and  2015).  This  has  resulted  in  a  much  better  working  environment  at  the  St.  Paul  facility.     • PROJECT  MANAGEMENT  AND  DOCUMENTATION:    In  order  to  bring  in  an  open,  centralized  platform  for   project  management  -­‐  since  August  2014  -­‐  I  have  been  discussing  with  the  CMSP  Staff  about  project   management  platforms  from  multiple  vendors.  This  has  resulted  in  having  project  management  modules   and  documentation  using  Google  docs  infrastructure  in  place.  This  included  generating  service  quotes  for   all  customers  and  service  contracts  with  external  customers.  For  example,  we  have  a  process  in  place  for   Short-­‐term  and  long-­‐term  service  contracts  with  external  vendors  (as  suggested  by  the  ISO/ESO   organization)  so  that  we  are  legally  covered  for  any  of  the  services  offered.  Currently,  we  have  eight  service   contracts  with  external  clients  (as  compared  to  only  one  in  2013).  These  google  docs  document  steps  with   sufficient  details  so  that  instructions  can  be  followed  by  staff  or  new  manager.                                                                                                             Based  on  CMSP  staff  feedback  from  multiple  brainstorming  sessions  and  after  discussion  with  UMGC  and   UIC  facilities,  we  have  decided  to  extend  the  project  management  platform  using  FileMaker  Pro  15   (launched  recently  in  May  2016).    We  have  also  established  a  contract  with  a  professional  for  FileMaker  Pro   services.  I  anticipate  that  the  new  manager  will  carry  this  plan  forward  with  a  design  plan  and  discussing   with  FileMaker  Pro  expert  to  have  these  customized  workflows  in  place.     • DATA  ANALYSIS  STRATEGIES  IN  NEW  EMERGING  FIELDS:  Data  analysis  infrastructure  and  capabilities  were   added  in  the  field  of  label-­‐free  quantitation  (RIPPER  software),  proteogenomics,  metaproteomics  and   discovery  metabolomics  in  last  three  years.   In  2013,  data  analysis  and  dissemination  at  CMSP  was  performed  through  MSI  services  (using  TINT)  and  MSI   storage.  UMII  along  with  inputs  from  CMSP  Staff  has  resulted  in  a  structure  based  on  OIT  services.  We  also   invested  in  purchase  of  new  software  and  computers  so  as  to  satisfy  the  demand  for  data  analysis  from   newer  instruments  and  emerging  areas  of  research.  UMII  along  with  CMSP  provides  analytical  services  for   80%  of  standard  services  (iTRAQ  quantitation,  gel-­‐based  protein  identification,  label-­‐free  quantitation,   etc.).   Along  with  Tim  Griffin,  PI  on  Galaxy-­‐P  grant,  we  also  offered  Galaxy-­‐P  services  especially  in  the  emerging   areas  of  proteogenomics  and  metaproteomics  (and  soon  data-­‐independent  acquisition).  The  use  of  Galaxy-­‐ P  services  for  core  facility  data  has  resulted  in  multiple  publications  (z.umn.edu/galaxypreferences)  and  has   been  highlighted  in  oral  presentations,  posters  and  workshops  at  multiple  national  and  international   conferences.       • OPERATIONS  AND  STAFF  MANAGEMENT:  With  diversity  in  instrumentation  and  services  and  most   importantly  due  to  two  locations  in  which  staff  was  located  it  was  important  to  establish  a  centralized   communication  channel  for  regular  updates.  In  order  to  discuss  topics  and  open  them  up  for  discussion,   multiple  modes  such  as  one  to  one  meetings,  regular  quarterly  meetings  were  used.  A  CMSP  google  group   was  initiated  wherein  CMSP  staff  members  could  post  updates  /  discuss  topics  online.  Weekly  and  monthly   email  updates  and  important  announcements  are  also  communicated  through  this  google  group.  A  
  • 4. comprehensive  google  docs  based  project  communication  approach  was  also  discussed  in  details  –  but  staff   decided  to  explore  the  FileMaker  Pro  software  platform  further.       • CMSP  VISIBILITY  /  OUTREACH:  Traditionally,  promotion  of  CMSP  services  have  been  through  workshop,   website  and  word-­‐of-­‐mouth.  In  last  three  years,  the  focus  has  been  to  broadcast  services  to  the  UMN   research  community  through  multiple  avenues  such  as  its  website,  presentations,  newsletters,  workshops,   CBS  Connect,  twitter  and  handouts.     The  CMSP  website  was  revamped  to  offer  ease  of  navigation  and  access  to  most  requested  services  from   CMSP.  For  example,  based  on  inputs  from  Advisory  Committee,  ‘example  projects’  were  added  onto  the   website  to  showcase  some  of  published  projects  from  the  facility.     Along  with  the  Faculty  Director,  I  have  given  overview  presentations  highlighting  services  offered  by  CMSP   in  a  variety  of  venues.    Recent  examples  include  presentations  at  the  Veterinary  Biomedical  Sciences   Faculty  Meeting  and  to  the  Molecular  Virology  training  program  faculty  and  students  and  the  CFANS   Research  Exhibition  Fair.     In  addition,  the  quarterly  workshop  was  restructured  in  March  2014  so  as  to  have  sample  preparation  on   the  first  day,  instrumentation  on  the  second  day  and  data  analysis  and  interpretation  on  the  third  day.  New   talks  and  speakers  were  added  to  the  schedule  and  tasks  were  distributed  so  that  organizing  and   conducting  workshop  became  an  easier  task  than  earlier.  Feedback  is  also  collected  electronically  and   changes  made  accordingly.  The  feedback  for  the  workshop  has  been  very  positive  for  last  ten  workshops.   Since  2015,  the  CMSP  has  published  a  semi-­‐annual  e-­‐newsletter.  This  newsletter  provides  updates  ongoing   activities  and  research  projects  in  CMSP.    A  UMN  faculty  member  is  invited  to  provide  a  short  write-­‐up  on  a   research  project  that  has  been  facilitated  by  CMSP  services.     The  CMSP  is  continuously  evaluating  new  avenues  for  promotion.    One  example  is  the  ScienceExchange   resource  (www.scienceexchange.com),  which  serves  as  a  portal  to  match  companies  and  institutions  with   core  facilities  and  services.    This  resource  is  currently  being  evaluated  as  an  option  to  further  promote   CMSP.     It  has  been  great  working  with  you  for  last  three  years  and  we  are  quite  confident  that  the  new   management  will  be  able  to  take  the  work  done  until  now  to  newer  heights.     With  Best  Regards,                                                                        Pratik  Jagtap,                                Research  Assistant  Professor,  and                                Managing  Director,  Center  for  Mass  Spectrometry  and  Proteomics,                                43  Gortner  Laboratory,  1479  Gortner  Avenue,                                  St.  Paul,  MN  55108                                  pjagtap@umn.edu                                http://cbs.umn.edu/cmsp/