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Clinical Translational Research Center: Funding for New Projects. Eric Kleerup Version 2/17/12. Clinical Translational Research Center Operations Committee. Eric Kleerup, Chair John Adams Tony Butch Lin Chang Michael Irwin Ron Mitsuyasu Isidro Salusky. Hospital Sleep Center.

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clinical translational research center funding for new projects

Clinical Translational Research Center:Funding for New Projects

Eric Kleerup

Version 2/17/12

clinical translational research center operations committee
Clinical Translational Research CenterOperations Committee
  • Eric Kleerup, Chair
  • John Adams
  • Tony Butch
  • Lin Chang
  • Michael Irwin
  • Ron Mitsuyasu
  • Isidro Salusky
new model for ucla ctrc

Hospital Sleep Center

Continuous Inpatient Unit at Harbor-UCLA

Harbor-UCLA Special Dietary Kitchen

Community (CERP)

Nursing, specimen processing, phlebotomy, dietary, currier, participant transportation

New Model for UCLA CTRC

3-Bed Inpatient CTRC (RRMC)

36 bed-days per month

Inpatient scatter support

High-risk outpatient visits

23-Hour Outpatient CTRC (CHS)

M-F

1 weekend/month

Dietitian & Kitchen

Community Nurse

(48 hours/month)

Clinical Translational Research Laboratory

Future continuous inpatient units at

NPI, VA and/or SM-UCLA

group 1 resources ctrc nursing and nutrition
Group 1 Resources: CTRC Nursing and Nutrition
  • Research Nursing support (CHS 23-Hour Unit) hourly nursing based on intensity of subject contact
  • Supplemental Research Nursing support (RRMC 6W Inpatient unit)hourly nursing based on intensity of subject contact. Routine (1:4) nursing is included in the Hospital overnight rate
  • Nutrition (Research Nutritionist and meals)
    • Metabolic diets of different levels of complexity including controlled feeding studies
    • Anthropometry measures, bioelectrical impedance analysis, resting energy expenditure by indirect calorimetry, and CPX testing
    • Collection, analysis, coding and reporting of dietary intake data
group 2 resources inpatient overnight stays rrmc
Group 2 Resources: Inpatient Overnight Stays (RRMC)
  • Three dedicated beds on 6 West
  • Includes basic nursing care
  • Current Hospital charge $1557.62/night
group 3 resources patient care supplied outside the ctrc
Group 3 Resources: Patient Care Supplied Outside the CTRC
  • Clinical Translational Research Lab
    • Department of Pathology
    • Adjacent to CTRC
    • Currently 150 common tests for research
    • Will source suppliers including the Hospital lab for other tests
    • Not for inpatient (RRMC) stays
  • Other Ancillary Services purchased from the Hospital
    • Inpatient clinical labs, Radiology, Cardiac, PFT etc.
group 4 resources other costs
Group 4 Resources: Other Costs
  • CTRC Other Costs
    • Extensive/off site training of personnel needed for protocol
  • Non-CTRC Other Costs
    • Pharmacy dispensing and set-up
    • Parking
additional subsidies
Additional Subsidies
  • New Investigators–20%
    • NIH definition, as PI or Co-PI on parent grant
  • CTSI Translational Research Cluster grants–10%
direct cost limits
Direct Cost Limits

Percent of project limits doubled for Oppenheimer seed grants and CTSI Research Education, Training and Career Development Program (CTSI-ED), R21 (exploratory/developmental) and R03 (if pilot)

K23 grants may use both salary and research support components to calculate limits

Program project grants and Clinical Trials consortium grants use the portion of direct costs attributed to the particular project.

Sub-contracts use the UCLA specific portion

annual review
Annual Review

Utilization/Activity

Changes in plan, protocol, expectations

Reports from OSMB/DSMB and IRB renewal

Review from Nursing and other service providers

Review from Investigator regarding problems/difficulties

Recognition of support in publications