Knowledge Fund Project Performance Dashboards

(1)

Knowledge Fund

(2)

Center for Gaming Innovation (CGI) Progress

Dashboard

6 Core Metrics* as defined in Knowledge Fund

Statute

Current Status / Target

By 04/28/15 By 04/28/16

Goal not met

Color Key

n/a or target of _zero Too early to tell Close to achieving _goal Goal achieved

KNOWLEDGE FUND

* The seventh metric as defined in the Knowledge Fund Statute (“Description of the research being conducted by the research teams for which the Knowledge Fund has provided funding”) is fulfilled through the quarterly and annual reporting requirement to GOED and the Knowledge Fund Advisory Council

** No figure is reported as insufficient data exist to make appropriate calculations.

A. Includes industry sponsored research B. Includes Center Director

By 04/28/17

Knowledge Fund Proposal

UNLV International Gaming Institute

Center for Gaming Innovation

Prepared for:

Nevada Governor's Office of Economic Development Prepared by:

Number of research teams and faculty recruited, hired and retrainedB Amount of funding provided to those research teams

Number of patents which have been filed as a result of the KF investment

Amount of grants, gifts and donations to the KF from public or private sources

Number of businesses which have been created or expanded in Nevada (or relocated to Nevada) because of the KF

Number of jobs created or saved as a result of the KF

Amount of research grants being awarded to the research teams and faculty recruited, hired or trainedA 2/ 1 $187,333 / $192,500 $0 / $0 $55,000/ $130,000 0 / 0** 0 / 0** 0 / 0 0 / $175,000 0 / 2 $0 / $60,000 0 / 0 0 / 0 $0 / $0 20 / 7 0 / 0 0 / $183,750 0 / 2 $0 / $61,000 0 / 0 0 / 0 $0/ $0

(3)

Center for Gaming Innovation (CGI) Progress

Dashboard

Goal

Current Result / Target

KNOWLEDGE FUND

Knowledge Fund Proposal

Center for Gaming Innovation

Prepared for:

Nevada Governor's Office of Economic Development Prepared by:

Number of patent applications & awards Revenue from IP licensing development – UNLV

Number of jobs created towards 5-year target of 400 (accumulative)

Number of on-campus students enrolled in innovation based courses

Number of continuing/ executive education students receiving certification through Gaming Innovation certificate program Revenue from continuing/ executive education courses 20 / 7 $25K / $100k 0 / $350k 0 0 / 25 0 / 40 0 / $119k 0 / 7 0 / 7 0 / $950k

Revenue from IP licensing development – total State $125K / $1.33M 0 / $4.32M 0 / $10.8M 0* 0 0 / 25 0 / 40 15 / 25 9 / 40 0 / $75k $5.7k / $70k

*No figure is reported as insufficient data exist to make appropriate calculations.

(4)

Nevada Institute of Personalized Medicine (NIPM)

Progress Dashboard

Statute

By 04/28/15 By 04/28/16

Goal not met

Color Key

KNOWLEDGE FUND

*

The seventh metric as defined in the Knowledge Fund Statute (“Description of the research being conducted by the research teams for which the Knowledge Fund has provided funding”) is fulfilled through the quarterly and annual reporting requirement to GOED and the Knowledge Fund Advisory Council

A. Total Invention Disclosure Forms received by UNLV Office of Technology Transfer from NIPM affiliated faculty B. Total patent applications submitted based on innovations developed by NIPM affiliated faculty

C. Includes industry sponsored research

Close to achieving goal = 80%, or greater, of goal achieved

By 04/28/17

Number of research teams and faculty recruited, hired and retrained

Amount of funding provided to those research teams

Number of jobs created or saved as a result of the KF

Amount of research grants being awarded to the research teams and faculty recruited, hired or trainedC 1/ 4 $182,000/ $490,000 $2.408M / $500k 0 / $0 0 / 0 0 / 0 0 / 0 0 / $490,000 0 / 2 0 / $0 0 / 0 0 / 0 0 / $500k 4A_{/ 0} 3B_{/ 0} 0 / 0 0 / $490,000 0 / 2 0 / $200k 0 / 1 0 / 15 n/ a

(5)

Nevada Institute of Personalized Medicine (NIPM)

Progress Dashboard

Goal

KNOWLEDGE FUND

By 04/28/15 By 04/28/16 By 04/28/17 External grants submission

Revenue from external grants and industry sponsored research

Graduates in NIPM

New cross disciplinary courses in NIPM Revenue from continuing education courses & outreach events

Gifts obtained by the Institute or UNLV in the area of health sciences

Collaborations with industry partners Internships (undergraduate & graduate) Number of jobs in Institute

Disclosure & patent applications

License agreements Number of start-ups

Revenue from licensing of technology Revenue from companies using licensing technology

Jobs created – external due to licensing of technology $17.88MA / $1M $2.408MA / $500k 10 / 2 7/ 8 0 / 1 0 / $75k n/a 0 / $500k 0 / 3 0 / 2 0 / $10k 0 / $200k 0 / 4 0 / 4 0 / 12 0 / 2 0 / 1 n/a n/a n/a n/a 0 / 0 n/a n/a n/a 4B_{/ 0} 3C_{/ 0} 0 / 0 0 / 0 0 / 0 0 / 0 0 / 0 0 / $2M 0 / 2 0 / 0 0 / 0 0 / 0 1 / 0 0 / 0 0 / 0 0 / $1.5M 0 / 0 0 / 0 0 / 15 0 / 0 0 / 0

A. A total of of 37 grant applications comprised of 12 awards, 3 rejected , 21 pending and 1 withdrawn application(s). B. Total Invention Disclosure Forms received by UNLV Office of Technology Transfer from NIPM affiliated faculty C. Total patent applications submitted based on innovations developed by NIPM affiliated faculty

(6)

Nevada Advanced Autonomous Systems

Innovation Center (NAASIC) Progress Dashboard

Number of research teams and faculty recruited, hired and retrained

Amount of funding provided to those research teams

Number of jobs created or saved as a result of the KF

Amount of research grants being awarded to the research teams and faculty recruited, hired or trained 0 / 2 $129k/ $270k $200k / $200k $1k/ $20k 5 / 1 02/ 10

6 Core Metrics* as defined in Knowledge Fund

Statute

By 04/28/15 By 04/28/16 0 / 5 $0/ $682k 0 / 1 $0 / $100k 0 / 3 0 / 32 $0 / $500k

Goal not met

Color Key

KNOWLEDGE FUND

* The seventh metric as defined in the Knowledge Fund Statute (“Description of the research being conducted by the research teams for which the Knowledge Fund has provided funding”) is fulfilled through the quarterly and annual reporting requirement to GOED and the Knowledge Fund Advisory Council

0 / 0 By 04/28/17 0 / 5 $X/ $682k 0 / 3 $0 / $200k 0 / 5 0 / 36 $0/ $1M

(7)

KNOWLEDGE FUND

Nevada Advanced Autonomous Systems

Innovation Center (NAASIC) Progress Dashboard

1. Number of new research teams recruited

2. Number of new faculty

3. Number of new student internships

4. Number of students placed with

companies

6. Number of K-12 outreach events

12. Number of additional industry

relationships

7. Additional grant income

9. Additional sponsored projects’ $-value

10. Number of additional donations and

$-value

11. Direct new jobs from NAASIC

13. Direct new jobs from recruited

companies

14. Direct new jobs from start-up companies

15. Number of new recruited companies

16. Number of new start-up companies

17. Additional patents filed

18. Licensing or royalty revenues to UNR

0 / 2 1 / 1 0 / 2 1 / 1 2/ 1 4 / 2 $200K / $200k 0 / $50k 0 / 2 / $20k 2 / 2 0 / 10 0 / 6 3 / 1 0 / 1 0 / 1

Goal

0 / $100k

Current Result / Target

0 / 2 0 / 5 0 / 5 0 / 3 0 / 8 0 / $500k 0 / $150k 0 / 8 0 / 30 0 / 2 0 / 2 0 / 2 0 / 3 0 / 0 0 / 5 0 / 5 0 / 2 0 / 5 0 / 8

5. Number of conferences addressed 4/ 1 0 / 2 0 / 3

0 / 5 0 / 14 0 / $1M 0 / $300k 0 / 4 / $100k 0 / 4 / $200k

8. Number of additional SBIR grants 0 / 0 0 / 2 0 / 4

0 / 8 0 / 30 0 / 0 0 / 3 2 / 0 0 / 0 0 / 0 By 04/28/15 By 04/28/16 By 04/28/17

(8)

2

. One new faculty Member. Warren Rapp-NAASIC Business Director

4

. Alaska UAV recently hired a UNR Undergraduate Student, Majored in

Electrical Engineering Student.

5.

NASSIC presence at NV Manufacturing/Industry Conference, American

Society for Photogrammetry and Remote Sensing, American Association of

Airport Executives Conference, and Telemedicine Conference.

6

. UAS Jumpstart Summer camp held at UNR (ages 15-17), Air Races Drone

Zone, Reno Air Races.

7

.

Awarded National Science Foundation, Partnerships for Innovation Grant

in August of 2014. Grant shared with University of Utah, UNLV, Drone

America, and SpecTIR. Approximately 200K to UNR.

11

. Two NAASIC name referrals resulted in two new hires with local

companies. Toleo UAV systems, and Truckee Meadows Community College

12

. Additional industry Relationships: a) Insitu- working on a UAV Simulator

Training program(Scan Eagle), also possible aircraft procurement. b) NASA,

UAV research and development agreement. Also included is Ground Based

Radar testing at Stead Airport. c) Drone America, Flight testing and software

development. d) In discussions with Trimble Navigation-Flight Testing,

research and development of fixed-wing platforms. e)

SpectTIR

- an advanced

hyperspectral imaging and geospatial solutions company. e) Ashima-UAV for

police force integration-design and testing assistance.

15.

Ashima, Flirtey, Valkyrie, Toleo UAS Systems: Four new start up

companies working directly with UNR on certain programming and research

work. Also conducting UAV design and testing.

16

. Two new start-up companies as a result of NAASIC/UNR support and

advisement. Toleo UAS and Valkyrie.

KNOWLEDGE FUND

Nevada Advanced Autonomous Systems

Innovation Center (NAASIC)

(9)

Number of research teams and faculty recruited, hired and retrained

Amount of funding provided to those research teams

Number of patents which have been filed as a result of the KF investment

Amount of grants, gifts and donations to the KF from public or private sources

Number of businesses which have been created or expanded in Nevada (or relocated to Nevada) because of the KF

Number of jobs created or saved as a result of the KF Amount of research grants being awarded to the research teams and faculty recruited, hired or trained

4/ 3 $76K / $497K 0/ 1 3/ 7 / $192k $0 1 / 1 8/ 5

6 Core Metrics* as defined in Knowledge Fund

Statute

By 04/28/15 By 04/28/16 0 / 0 0 / $363 K 0 / 6 $0 0 / 3 0 / 20 0 / 9 /

KNOWLEDGE

FUND

*

The seventh metric as defined in the Knowledge Fund Statute (“Description of the research being conducted by the research teams for which the Knowledge Fund has provided funding”) is fulfilled through the quarterly and annual reporting requirement to GOED and the Knowledge Fund Advisory Council

(10)

Number of impact faculty (post-doc fellows) hired Number of businesses & other organizations contracted

Number of internships provided

Number of DRI interdisciplinary collaborations formed

Number of businesses/ technology conferences addressed

Number of speaking engagements & published works Number of training session for workforce development Number of software programs copyrighted

Number of IP disclosures/ patents filed

Amount of additional revenue generated through KF investments

Number of grant proposals authored/ successful Number of jobs created or saved

Growth in total industry sponsored research + TT revenue

Number of businesses relocating to NV due to KF Number of businesses relocating to vicinity of DRI

Number of commercialized IP assets from AIC

Number of AIC spin-out companies

Number of business & technical support hires

1 / 3 2 / 2 2 / 2 2 / 3 2/ 2 0 / 4 2 / 5 0 / 2 0 / 2 0 / 1 $260 / $618k 2 / 7/ 2 8 / 5 $260 / $618k 1 / 1 1 / 1

Goal

0 / 1

Current Status / Target

0 / 0 0 / 3 0 / 3 0 / 6 0 / 4 0 / 8 0 / 4 0 / 3 0 / 6 0 / $755k 0 / 9/ 4 0 / 20 0 / $855k 0 / 2 0 / 1 0 / 3 0 / 0 0 / 0 0 / 0

Goal not met

Color Key n/a or target of _zero Too early to tell Close to achieving _goal Goal achieved

KNOWLEDGE

FUND

By 04/28/15 By 04/28/16

(11)

Statute

*The seventh metric as defined in the Knowledge Fund Statute (“Description of the research being conducted by the research teams for which the Knowledge Fund has provided funding”) is fulfilled through the quarterly and annual reporting requirement to GOED and the Knowledge Fund Advisory Council

** In case of the COE, business and technical support hires

*** In case of the COE, amount of additional revenue generated through KF investment

Number of research teams and faculty recruited, hired and retrained**

Amount of funding provided to those research teams**

Number of patents which have been filed as a result of the KF investment

Amount of grants, gifts and donations to the KF from public or private sources

Number of businesses which have been created or expanded in Nevada (or relocated to Nevada) because of the KF

Number of jobs created or saved as a result of the KF Amount of research grants being awarded to the research teams and faculty recruited, hired or trained*** 2/ 3 $74,351 / $115,000 0/ 0 $76,000 / 0 $20,000 4 / 2 12 / 25 0 / 0 0 / $235,000 0 / 0 $250,000 0 / 5 0 / 150 0 / $473,000 By 04/28/15 By 04/28/16

Nevada Center of Excellence

Progress Dashboard

(12)

KNOWLEDGE

FUND

Goal not met

Color Key

Number of business and technical support hires 1 / 3 0 / 0

Number of businesses / technology conferences

addressed 6 / 1 0 / 3

Number of businesses and other organizations contacted

115 / 100

0 / 150

Number of speaking engagements and published works 10 / 5 0 / 10

Number of internships provided 0 / 1 0 / 1

Number of commercialization 4 / 2 0 / 1

Number of COE interdisciplinary collaborations formed 6 / 5 0 / 5

Amount of additional revenue generated through KF investment $95k / 0 $0 /$473 k

Number of jobs created / saved 12 /

25

0 / 150

Growth in total industry sponsored research + TT

revenue $76k tbd

Number of businesses relocating to NV due to COE 4 / 2 0 / 5

Number of training sessions for workforce development 0 / 2 0 / 0

Nevada Center of Excellence

Progress Dashboard

By 04/28/15 By 04/28/16