ADAC: Research for the Arctic Operator… For Today and For the Future

A presentation by

ADAC: Research for the Arctic Operator… For Today and For the Future

ADAC Year 5 Annual MeetingADAC Center Financial Overview

Briefing

Heather Paulsen, University of Alaska Anchorage

ADAC: Research for the Arctic Operator… For Today and For the Future

ADAC Financial Overview: Base Funding

• Year 1 Awarded $1M• Year 2 Awarded $1.7M

o Additional Supplemental Money awarded $1.26Mo Monies for Students, Workshops & Arctic IoNS (2015) Research

Project• Year 3 Awarded $2.5M• Year 4 Awarded $3.5M• Year 5 Awarded $3.5M

Total Funding from DHS, S&T, UP: $13.46 Today

• Year 6 Awarded (No Cost Extension) $3.5M anticipated for the Future

ADAC Program Year 5 Annual Meeting 11-12 April 2019

ADAC: Research for the Arctic Operator… For Today and For the Future

ADAC Financial Overview: Other Federal Sources of Funding (Through the History of the Center)

• Arctic 2030+ Awarded $25K (via BOA by USCG Evergreen)• MC3 Awarded $133K (via BOA by USCG RDC)• ICE-PPR Awarded $22K (via BAA by ONR)• US Arctic Research Commission Awarded $20K (direct support)• MC3 Phase II Awarded $77k (via BOA by DHS)• Northern Slope Coastal Erosion Awarded $1.3M (ADAC receives ~$25K via CA by

DoD)• Travel Funding Awarded ~$45K (ADAC receives funding from Canadian Government,

US Federal entities, State and University institutions)• US Arctic Research Commission Awarded $18k (for upcoming workshops via direct

support)• Manufacturing Extension Partnership $5M (ADAC receives ~118,730 via CA by NIST)

ADAC Program Year 5 Annual Meeting 11-12 April 2019

ADAC: Research for the Arctic Operator… For Today and For the Future

ADAC Fiscal Overview: Other Sources of Funding (in-kind) Today • Sandia National Labs provided housing in Utqiagvik, AK• NOAA provided housing in Utquiagvik, AK• NOAA provided in multiple workshop collaborations and research validation• USCGA provided travel support for USCGA Cadet• ONR provides travel support for USN Midshipmen• ALCOM for workshop development and execution• University of Alaska System

Key Takeaway: Small contributions for supporting projects and Center activities via multiple options assist ADAC to complete mission

ADAC Program Year 5 Annual Meeting 11-12 April 2019

ADAC: Research for the Arctic Operator… For Today and For the Future

ADAC Financial Overview: University of Alaska Institutional Commitment

Total Cash Funding: $1.7M (13% Cash Match)

University of Alaska In-Kind Support:• Salary Support of Research Director and PI• Support from President, Chancellors,

Provosts, etc.• Dedicated Facility Space for Center• Tuition Assistance for ADAC Fellows• Travel Funding for Outreach• Represent the University at Speaking

Engagements and Fostering Opportunities

Total In-Kind Funding: Priceless

ADAC Program Year 5 Annual Meeting 11-12 April 2019

ADAC: Research for the Arctic Operator… For Today and For the Future

ADAC Fiscal Overview: DHS Return on Investment by Research Project

ADAC Program Year 5 Annual Meeting 11-12 April 2019

Theme Project Name Project Total

Funding % of Total Funding

1-Maritime Risk, Threat Analysis, and Resillience Research Developing Sea-Ice and Weather Forecasting Tools to Imporve Situatioanl Awareness and Crisis Response in the Arctic $ 338,492.00 2.77%

1-Maritime Risk, Threat Analysis, and Resillience Research High resolution Modleing of Arctic Sea Ice and Currents $ 432,225.00 3.54%1-Maritime Risk, Threat Analysis, and Resillience Research Community Based Observer Networks for Situational Awareness $ 348,025.00 2.85%1-Maritime Risk, Threat Analysis, and Resillience Research Oil Spill Modeling for Improved Response to Arctic Maritime Spills: The Path Forward $ 176,526.00 1.45%1-Maritime Risk, Threat Analysis, and Resillience Research Mitigating the Damage to Arctic Copepds from Surface Oil Spills $ 288,246.00 2.36%1-Maritime Risk, Threat Analysis, and Resillience Research Photo-enhanced Toxicity of Dispersed and Burned Crude Oil to Arctic Mussels $ 293,570.00 2.41%1-Maritime Risk, Threat Analysis, and Resillience Research Marine Induced Polarization Methods-Baseline and Field Tests $ 483,255.12 3.96%

Theme 1 Maritime Risk, Threat Analysis and Resilleience Research: Subtotal $ 2,360,339.12 19.34%2-Maritime Domain Awareness Research Arctic Oil Spill Modeling $ 727,351.00 5.96%2-Maritime Domain Awareness Research Ice Conditions Index for the Great Lakes Region $ 592,064.00 4.85%2-Maritime Domain Awareness Research Using Vessel Tracking Data to Prioritize Bathymetric Surveying in a Rapidly Changing Arctic $ 382,467.00 3.13%2-Maritime Domain Awareness Research The Arctic All-Hazards GIS Platform $ 351,519.00 2.88%2-Maritime Domain Awareness Research Arctic Vessel Monitoring Geofencing/Alert Awareness $ 302,582.00 2.48%2-Maritime Domain Awareness Research Real Time Storm Surge and Coastal Flooding Forecasting for Western Alaska $ 209,070.00 1.71%2-Maritime Domain Awareness Research Identifying, tracking, and communicating sea-ice hazards in an integrated framework $ 281,300.00 2.31%2-Maritime Domain Awareness Research Mobile Maritime Domain Awareness using HFR in Reomote Settings $ - 0.00%2-Maritime Domain Awareness Research

measurements of the C and H2O isotope geochemistry in winds $ 219,356.00 1.80%Theme 2 Maritime Domain Awareness Research: Subtotal $ 3,065,709.00 25.12%

3-Maritime Technology Research

Spills and Environmental Hazards $ 2,321,047.00 19.02%3-Maritime Technology Research Arctic IoNS and MaLTE workshops $ 319,346.00 2.62%3-Maritime Technology Research Smart Cam [Computational Photometer] $ 52,403.00 0.43%3-Maritime Technology Research Low-Cost Wireless Remote Sensors for Arctic Monitoring $ 281,628.00 2.31%

Theme 3 Martime Technology Research: Subtotal $ 2,974,424.00 24.38%4-Integration of Science and Engineering with Maritime Security Governance and Policy Research No projects currently $ - 0.00%

Research: Subtotal $ - 0.00%5-End to End E2E $ 142,797.00 1.17%5-End to End Integrated Intelligent System of Systems $ 155,975.00 1.28%5-End to End Arctic Fusion Integrated Capability $ 948,288.00 7.77%

Theme 5 End to End: Subtotal $ 1,247,060.00 10.22%6-Integrated Education Education and Outreach and Workforce Development $ 864,822.00 7.09%6-Integrated Education Arctic Summer Research Insterhsip $ 229,150.00 1.88%6-Integrated Education Arctic Education: Implementing the Arctic Strategy in Training $ 289,773.00 2.38%

Theme 6 Integrated Education: Subtotal $ 1,383,745.00 11.35%Reserve Project Funding $ 1,131,173.88 9.27%Reserve Funding: Subtotal $ 1,131,173.88 9.27%Management and Center Administration Costs (direct support) $ 1,269,630.00 10.41%Management Costs: Subtotal $ 1,269,630.00 10.41%

Total $ 13,432,081.00

ADAC Dedicated Funding by Project by Theme

ADAC: Research for the Arctic Operator… For Today and For the Future

ADAC Program Year 5 Annual Meeting 11-12 April 2019

ADAC Fiscal Overview: DHS Return on Investment in aggregate

ADAC seeks to provide at least 90 cents of every research dollar provided to direct research content.

From Year 2 to date, the center has averaged 93 Cents/$1.00

ADAC: Research for the Arctic Operator… For Today and For the Future

ADAC Financial Overview: Center Sphere of Investment

ADAC Program Year 5 Annual Meeting 11-12 April 2019

$728,798

$6,686,561$1,131,174 still to be awarded to projects

$348,025

$1,000

$170,818

$21,996

$61,800 $351,519

$276,742

$538,679

$16,895

$117,350

$10,000

$40,960

$13,000

$2,150,866

$200,216

$11,500

$554,819

ADAC: Research for the Arctic Operator… For Today and For the Future

Center Financial Management: Key Accomplishments

• Line Item State Appropriation funding ($210k)o Funding for Technology Transfer o Bridge Funding

• Maintain 90% minimally (94% Today) of funding dedicated to projects

• Expanded Funding Opportunities to New Partners and new States

• Completed an Internal Audit Review and Single Audit (Prior Audits include DHS UP and Single Audit)

ADAC Program Year 5 Annual Meeting 11-12 April 2019

ADAC: Research for the Arctic Operator… For Today and For the Future

Future Financial Planning for ADAC• Stay on mission...deliver DHS S&T and USCG value for research that translates to needed capability.

• Strive to be a viable candidate for DHS – Canada collaborative research

• Plan for a competitive bid for any new DHS S&T CMR CoE following the conclusion of the DHS S&T UAA Cooperative Grant

• Strive to diversify the Financial Portfolioo Seek DoD research opportunities...particular with USNORTHCOM and ONRo State Appropriation fundingo Investigate commercial funding opportunities

• Position Portfolio to broaden for Polar and other Cold Regions Capabilitieso Continue to be viewed as the DHS S&T SME for Arctic Capabilitieso Seek not only USCG D17, but D1 and D9 operator driven researcho Advance prior efforts via ONR ICE-PPR and other avenues that supports development of Arctic research that translates

to Antarctica Capabilities

ADAC Program Year 5 Annual Meeting 11-12 April 2019

ADAC: Research for the Arctic Operator… For Today and For the Future

Ready for questions

• Feedback…• What are we missing?• What can we improve?• Who should we connect with to

improve odds of research success?

ADAC Program Year 5 Annual Meeting 11-12 April 2019