20. Effective use of Skolkovo budget by preparation the Skolkovo infrastructure for 2014 in 2011. Effective use of the time required for the city construction. Training and preparation of qualified Skolkovo own professionals on Skolkovo own equipment
28. A big time gap (half a year) between purchase, delivery, and installation of equipment in Russia. To be able to use it Q1 2012 we need to order it now.
29.
30. 21.05.2011 Confidential 5 Basic Principles of CSF (CoE) functioning. CSF research areas should be in the BMT foresights. CSF should provide services, research and educational programmes 1) 2) CSF should provide and maintain excellence in access to modern biomedical equipment, research infrastructure, highly qualified staff, and services on the world level Infrastructure facilities, the equipment and maintenance services of CSFs are to be 100% owned by the Skolkovo Foundation or/and its wholly owned subsidiary. 3) Project companies (residents of the Skolkovo Foundation) should have a first right to use CSFs services and competencies 4) Capital expenses for major consumables and equipment are covered by the Fund. Operational budget to be provided by residents companies and external customers. 5)
41. 22.05.2011 Transgenome and postgenome technologies Foresightes: Biomedicine and Bio-pharmaceutics Proteomics , and other omics Regenerative medicine « Preclinical and clinical studies. P4 Medicine. Cancer ) Infection diseases » « Preclinical. GLP Structural Biology MAB and other novel therapies » Registration and launch Lead optimization Preclinical Clinical - Early development Complex modeling and simulation. Biomedical Informatics Foresight Bioinformatics Directed evolution Scaling up Artificial ecosystems Foresight й Industrial biotechnologies Synthetic biology CSFs address common needs in biotech and biomedicine processing and cover the most significant areas of competence Confidential 8
45. 22.05.2011 CSF. Basic structural Principles. Sectors and open infrastructure CSF . Structural Biology. MFTI and IBC RAS Target identification for structural analysis Every SCF sector is a self sufficient entity and can operate independently. Protein Cloning. MFTI-IBC Expression and refolding. Membrane proteins(IBC) Modules in the sector have a status of a standalone laboratory/Unit Protein purification. (MFTI-IBC) Protein crystallization. Membrane proteins Structural analysis. Membrane proteins Sectors or/and laboratories could have separate locations X-RAY crystallography (MFTI) Neutron structural analysis (MFTI) NMR spectroscopy(IBC) Skolkovo owned Sectors/Laboratories are self sufficient and could be re located to Skolkovo premises in 2014 or earlier. Confocal spectroscopy (MFTI) Imaging (MFTI) Computer modelling 12 Confidential
46. CSF’sinfrastructural elements developing TODAY creates the basis for FUTURE Innovation Center “Skolkovo” создают базу для будущего Инновационного Центра 2014 2012 - 2013 2011 Concept and strategy approval Creation of CSF Biomedical Informatics. Modelling and simulation Centre Re-location and Integration to the Technopark Skolkovo Creation of joint R&Dcentre with a key partner IBMC RAMS 22.05.11 13 Pre-clinical. GLP Exterritorial Integration to the Technopark Skolkovo Creation of joint R&Dcentre with a key partner Pushchino science Centre Trans and post genomic technologies Part of CSF sectors become laboratories at the Skolkovo University IBG RAS Part of CSF sectors become exterritorial units of the Technopark Skolkovo. Structural biology. Membrane Proteins MFTI and IBC RAS Re-location and Integration to the Technopark Skolkovo and to the Skolkovo University Confidential
47. 22.05.2011 CSF.Example. Scientific Councils Skolkovo Foundation External experts Scientific collaborators of major partners(s) Scientific council of major partner(s) SAC Skolkovo BMT Cluster Scientific Expert Council Expert council of major partner(s) CSF Scientific Council Planning and management of R&D activities Educational activities CSF Development strategy Collaboration with Russian and foreign partners Example of CSF Scientific Council Composition 5 Skolkovo Fund representatives 5 Major partners representatives Independent representatives 1 Chairman - independent. Elected 14 Confidential
48. 22/05.2011 CSFs. Planned activities for 2011. Approved total budget for CFS = 1 287 353thousands RR 15 Confidential