Energy Institute Overview

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Planning for a School of Energy Resources at the

University of Wyoming

Myron B. Allen

VP for Academic Affairs allen@uwyo.edu

Background

Structure and key elements

Tentative budget

Process

Faculty Report-Drafting Team

Myron Allen, Academic Affairs, chair

Bill Gern, Office of Research

Steven Holbrook, Geology & Geophysics

Ed Barbier, Economics & Finance

Brian Towler, Chemical & Petroleum Engineering

Morris Argyle, Chemical & Petroleum Engineering

Mark Balas, Electrical & Computer Engineering

KJ Reddy, Renewable Resources

Jim Steidtmann, Institute for Energy Research

Consultants:

Norman Morrow, Chemical & Petroleum Engineering

Harold Bergman, School & Institute for ENR

1. Background

2005 Legislature (Senate File 0001, Section 337):

“By October 1, 2005, the University of Wyoming shall develop an academic and financial plan for the development and operation of a proposed energy institute.”

Why an energy institute makes sense:

1.

Wyoming’s energy portfolio:

• The near term

• Oil (especially EOR)

• Gas (including CBM, unconventional reservoirs)

• Coal (including reclamation)

• Renewable energy resources

•The longer term

•Enhanced and improved oil recovery techniques

•Reclamation

•Coal Conversion

•Carbon sequestration

•Long-range electric transmission

•Local energy systems

•Nuclear power

•Oil shale

UW’s existing assets

• World-class Department of Geology & Geophysics

• Expertise in Chemical & Petroleum Engineering

• Strength in natural resource economics

• Expertise in underground flow modeling

• EORI and IER (externally funded)

• Wyoming Geographic Information Science Center

• RIENR (working groups in CBM water, EOR)

• Western Research Institute

• Support in other departments: Renewable

Resources, Ag & Applied Economics, Chemistry,

Electrical & Computer Engineering, other engineering departments

*UW currently offers the M.S. & Ph.D. in Petroleum

Engineering and a concentration in Petroleum Engineering as part of the B.S. in Chemical Engineering.

In fall 2005, UW’s administration will ask the Trustees to consider re-instituting the B.S. in Petroleum Engineering.

Mission and nature of a university:

1. Teaching is the first priority

• Bulk of intellectual resources are in mainstream academic departments.

• College deans tend to direct new resources to these departments.

• Teaching is our main vehicle for workforce advancement and outreach to the state and nation.

2. Research is how faculty members stay current.

• Research requires resources: money, students, postdocs.

• Administrators don’t have the expertise to control it.

• They do have the ability to steer it, using incentives.

3. Service is an essential part of the mission.

• It’s appropriate to dedicate resources to applied technology outreach and public policy support, to address the state’s needs.

2. Structure and key elements

President

Trustees

VP for Academic

Affairs

Director, Institute and School of ENR

Director,

International

Programs

Dean of Libraries

Director, Art

Museum

Director, AHC

Other directors

Director, School of Energy

Resources

7 College Deans

Agriculture

Arts & Sciences

Business

Education

Engineering

Health Sciences

Law

Distinguished faculty advisory panel

Director, School of Energy

Resources

VP for

Research

Technical

Advisory Board

Academic

Coordinator

Center for Energy

Outreach

Institute for Energy

Research

Distinguished faculty positions

• 12 fully funded senior faculty lines

• Targeted at teachers and researchers with national and international reputations, preferably new to the existing faculty

• Assigned to mainstream departments through a bidding process, overseen by the director of the school, VPAA, and VPR.

Departments likely to bid:

Geology & Geophysics

Chemical & Petroleum Engineering

Economics & Finance

Mathematics

Renewable Resources

Electrical & Computer Engineering

Academic Coordinator

(a faculty member with regular duties in addition to administrative duties)

1. Curricular coordination, undergraduate fellowships, and graduate assistantships to support interdisciplinary courses

2. Analysis and recommendations for new certification programs and degree options.

3. Management of distinguished teaching internships (high school & community college faculty)

4. Summer program for high school students.

5. Annual articulation with community colleges.

Center for Energy Outreach (new to UW)

1. Policy and technology analysis and planning

2. Consulting specialists (non-faculty scientists, engineers, economists, etc.)

3. Data sharing with agencies

Institute for Energy Research

1. Enhanced Oil Recovery Institute

2. Other externally funded, technology-specific research centers

3. Half-time funding incentives for faculty in mainstream departments

4. $1 million grant-matching pool

5. Permanently funded core research staff

One possible scenario:

Institute for Energy

Research

Technical

Advisory

Board

(external)

EOR

Commission

CBM Research

Center

Coal Conversion

Research Center

EOR Institute

(already exists)

Specific centers can change over time in response to emerging technologies, energy markets, and external funding

3. Rough budget (tentative so far)

Try to organize into 3 categories:

1. Academics

2. Research

3. Statewide service and outreach

Academics

CATEGORY BRIEF DESCRIPTION ANNUAL

BUDGET

$765,900 Academic

Coordinator’s office

Distinguished faculty chairs in energy resources

Academic Coordinator, staff, 18 undergraduate fellowships & 18 graduate assistantships

12 distinguished chairs, with fringe

& discretionary funds

Visiting professorships 2 visitors from industry or national labs, with moving and travel allowances

Distinguished teaching internships

3 teaching interns from Wyoming schools or community colleges, with moving and travel allowances

Summer program for high school students

2 faculty members, 2 undergraduate mentors, and travel, room, and board for 16 students participants per year

Subtotal

$3,312,000

$600,000

$303,000

$63,600

$5,044,500

Research

CATEGORY BRIEF DESCRIPTION ANNUAL

BUDGET

$518,550 Institute for Energy

Research

Half-time faculty appointments

Startup assistance

Postdocs, technicians, equipment, grant matching funds, and office support

9 half-time appointments, with summer stipends and fringe

Funds to help college deans to hire in targeted areas

Grant matching pool Funds to provide institutional matching required for research grants from some federal agencies

Subtotal

$1,230,296

$500,000

$1,000,000

$3,248,846

Statewide service & outreach

CATEGORY

Center for Energy

Outreach

Consulting specialists

Director’s office

BRIEF DESCRIPTION

Director, editor, staff, released time, with fringe and support

4 full-time scientists and engineers to provide technical consulting and short courses

Director, staff, fringe, support. (Director also administers IER)

Subtotal

ANNUAL

BUDGET

$561,000

$432,000

$513,100

$1,506,100

BUDGET SUMMARY

CATEGORY

Academics

Research

Statewide service & outreach

TOTAL

ANNUAL BUDGET

$5,044,500

$3,248,846

$1,506,100

$9,799,446

4. Process

1-day meeting with small group of industry stakeholders and legislators

Next draft developed by faculty team

Mailing to

Trustees & small group

Review and comment by broader group of industry representatives, and stakeholders. Draft posted on website.

June

July

August

Other industry input as recommended by Joint

Minerals Committee. Ongoing revision

Draft submitted to UW Trustees

Final report submitted to Governor and Minerals

Committee, 1 Oct 05

Note: Drafts mailed to chairs of the Joint Minerals, Business, and Economic Development Committee at each stage.

September

We welcome comments:

Myron Allen

Office of Academic Affairs allen@uwyo.edu

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