To:            Professor Costas Spanos, Associate Dean for Research

                Professor Tsu-Jae King, Microlab Faculty Director

From:        Katalin  Voros, Operations Manager

Subject:     2006 Year-End Report

Date:         23 January 2007

 

I.     INTRODUCTION

Microlab operations continued on a steady course in 2006. By fiscal closing in the middle of the year we made up the deficit accumulated during the 6” upgrade and closed FY 2005/06 in balance. The numbers are presented in the Financial Resources section.

Planning for the new Microlab as part of the CITRIS project continued; construction resumed in middle of 2006 and it is progressing on schedule, with a beneficial occupancy date, Fall 2008, as target.

In August 2006, we welcomed back Professor Tsu-Jae King as the Microlab’s Faculty Director. While she was on industrial leave, 2004-2006, Professor Nathan Cheung acted as Interim Faculty Director with great success. Both transitions were smooth and reassuring that our faculty support remains strong.

I have completed my 20th year as Microlab Operations Manager; this is the 20th year-end report I am submitting.

II.       MANAGEMENT OF RESOURCES

F a c i l i t i e s

Microlab

Equipment and facilities problem reports were attended satisfactorily throughout the year, in a timely manner. Problem reports were updated/cleared on critical equipment in most cases next day. Microlab staff is keenly aware that equipment up-time is a critical metric of our operations; it is the main factor in providing income to cover operational expenses.

Sia Parsa, Process Engineering Manager and his staff detail process support and development activities.                                       

In 2006 the Mercury project moved at a somewhat improved rate. Our new PAIII, Eniko Seen, redesigned the user interface, for a more advanced look-and-feel than what we had before. Mid-year we hired Olek Proskurowski, PA III, to enhance overall progress, to work on the database and server side, and also to act as back up to Todd in Unix administration.

New Laboratory

Construction of the new engineering building, CITRIS, including our new lab, resumed in 2006 and continues at a rapid rate. Bill Flounders’ report details the difficult value engineering phase; however, it looks like the new lab will become reality.

We were saddened at the end of the year by the illness of our visionary Dean, EECS Professor Richard Newton, who passed away on 2 January 2007. He was 55. Dean Newton was the driving force behind the CITRIS project and a great supporter of the new lab. Among his last acts he was able to conclude negotiations for naming the building as the Sutardja-Dai Hall and the new lab in it, the Marvell Nanofabrication Laboratory.

I could not be more pleased with the name of the new laboratory. Pantas Sutardja (PhD ’88), as an undergraduate, was my project mate when I worked on my MS degree in the current lab. His brother, Sehat was a graduate student at the same time, and a good friend; I attended Sehat’s wedding with Weili Dai when they both just finished their studies. Together the two brothers and their wives co-founded the extremely successful Marvell Semiconductor, Inc. We will be happy to call our new lab the marvelous Marvell Lab.

Machine Shop

The Machine Shop completed 290 jobs for 42 PIs in FY 2005/2006. The Shop has been successful in broadening its customer base and can maintain operations fully on recharge basis. By the end of 2006 the increase in the number of job requests warranted the addition of a 0.5 FTE. An up-to-date website, which lists capabilities, contact information, job request forms and general information such as photographs of completed jobs, gives customers an easy way to make contact. http://mshop-erso.berkeley.edu (See Ben Lake’s report.)

We were all very pleased that Ben Lake, Machine Shop Sr. Superintendent received the prestigious Will Zeilinger Staff Excellence Award 2006. This award is presented annually to a staff member of the EECS Department or the Engineering Research Support Organization (ERSO) who exemplifies a spirit of service cheerfully given for the general good . For Ben –  a  well deserved award, indeed.

S t a f f

Microlab staff groups are organized along functional lines as described below. The Machine Shop operates independently, under the Microlab Operations Manager (see Table 1 - Staff Organizational Chart, Effective 2 January 2007.)

The Microlab has been successful in retaining and developing staff well tuned to the laboratory’s needs. Cross training, back-ups and multiple responsibilities in all positions ensure that lab operations have broad coverage and problems are attended on a timely manner (Table 2.).

Microlab Operations (25 FTE)

Katalin Voros, Operations Manager (7 direct reports)

1.           Equipment and Facilities (9 FTE)

Bob Hamilton, Manager (7 direct reports)

4 development engineers and 1 technician

Phill Guillory, Supervisor - 1 technician and student assistants

Mike Linan, Supervisor - 1 technician

2.           Process/Baseline (7 FTE)

Sia Parsa, Manager

3 development engineers, 1 research specialist and 4 student assistants

3.           Administration (4 FTE)

Rosemary Spivey, Manager - 2 student assistants, 1 Administrative Assistant III

Susan Kellogg-Smith, Procurement Manager - 1 purchasing assistant

4.           Computer Support (3.5 FTE)

Todd Merport, Supervisor

3 Programmer/Analysts

5.   Technology Management: Bill Flounders

     Development staff employed by research groups: 2 FTE, 2 student assistants

          Machine Shop (5 FTE)

Ben Lake, Senior Superintendent

2 principal mechanicians, 1.5 development technician and 0.5 administrative assistant

Table 2 - Operational Staff Groups

F i n a n c i a l   R e s o u r c e s

Recharge accounts under Microlab management continued to be closely monitored for budgetary requirements throughout the year. Rosemary Spivey's report shows details and financial analysis for each unit (see Table 3 below).

Unit

Income

Expenditures

Performance

No. of PIs Billed

Microlab

$  2,985,061

$2,946,320

1 % [+]

101

Machine Shop

$    353,339

$   335,393

5 % [+]

  42

Table3 - Recharge Accounts Summary

30 June 2006

Both units are financially  stable and again closed the fiscal year within recharge operation specifications.

III.    COMMUNICATIONS & CONTROL

Membership

Microlab monthly membership was over 300 this past year, same as in preceding years. Overall, we dealt with 533 members during FY 2005/06 (see Table 4 below).   

Fiscal Year

Membership/Month

Lab Use-Hrs

Sp. Equip. Use-Hrs.

2000/2001

2001/2002

2002/2003

2003/2004

2004/2005

2005/2006

345

315

326

331

315

345

45,413

39,288

43,455

40,823

40,394

48201

39,383

36,738

37,676

34,692

38,798

44992

Table 4 - Microlab Utilization

Berkeley Microlab Affiliates (BMLA)

Industrial membership, BMLA is currently numbering 22.

Document Control & Training

The Microlab’s operating manual consists of  1342 pages, compiled in 159 chapters, available on-line from the web portal of the Microlab, http://microlab.berkeley.edu/.

We expend considerable effort to keep documentation up-to-date, because we expect lab members to use the on-line manual (and hard copy) as the first step in finding operational and process information. The oldest date on equipment operating manuals is 2003; this year we will update those with dates of 2004. In addition, 35 equipment have written test requirements for qualifications, which we also maintain and update regularly.

The task of writing new manuals, appending, updating existing ones with the latest information, is shared by staff and expert users of the tools, with process staff carrying most of the burden. Madeleine Leullier, Computer Resources Specialist, has the assignment of document control, i.e. editing and installation of both on-line and hard-copy manuals and written tests.

Outreach

During the Summer of 2006 we again had two students participating in our Summer Internship for High School Girls program. They worked under the guidance of Daniel Queen, a graduate student labmember, who also worked part time during the Summer for the Microlab. We will continue the program this coming Summer, http://microlab.berkeley.edu/text/MLOutreach.html, for which we are currently interviewing candidates from Bay Area high schools.

IV.         SUMMARY

The year of 2006 moved along smoothly in the Microlab. Steady state operations continued, along with anticipation of the realization of the new lab. Support from our PIs was strong  throughout the year, which meant that we were able to end the fiscal year on target and did not have to raise fees. We are looking forward to our new lab to become reality.