UAF FY13 Budget Request
August 2011
ALASKA
ALASKA
’S FIRST
’ S FIRST
UNIVERSITY
UNIVERSITY

AMERICA
AMERICA
’S ARCTIC
’ S ARCTIC
RESEARCH
UNIVERSITY
UNIVERSITY
1
Successes, Challenges, Opportunities
ALASKA’ S FIRST UNIVERSITY

AMERICA’ S ARCTIC UNIVERSITY
2
Successes

Accreditation Self-Study

Life Sciences Building

Enrollment

Rapid Completion of Deferred Maintenance and
Renewal projects

Arctic Research Agenda – National Momentum and
Attention

Engineering Enrollment and Graduation

Stable Fiscal Position

Leadership Positions in Place
ALASKA’ S FIRST UNIVERSITY
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AMERICA’ S ARCTIC UNIVERSITY
3
Challenges

Cogen Heat and Power Plant
Replacing the Plant
Keeping the Existing Plant Fully Operational

Deferred Maintenance and Renewal and Renovation

Federal Environment

Larger Classrooms

Hockey Conference Changes
ALASKA’ S FIRST UNIVERSITY
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AMERICA’ S ARCTIC UNIVERSITY
4
Opportunities


Transforming UAF’s Campus Life
Enrollment



Alaska Performance Scholarship
Transfer Students
Alaska Relevant Research and Development

Applied Energy Research
– Keeping the Pipe Full
– Arctic Oil Spill Response


Natural Resource Development
R/V Sikuliaq
ALASKA’ S FIRST UNIVERSITY
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AMERICA’ S ARCTIC UNIVERSITY
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FY13 Priority Program Requests
UAF Photo by Todd Paris.
ALASKA’ S FIRST UNIVERSITY
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AMERICA’ S ARCTIC UNIVERSITY
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Enhancing Student Success
The Critical 3 Years, Retention, Timely Completion

Comprehensive Advising (1)

Honors Program (2)

Engineering Enrollment and Graduation (5)

Development – Fund Raising Focused on Student
Success (11)

Transfer and International Recruiting (NGF)

English as a Second Language (NGF)
ALASKA’ S FIRST UNIVERSITY
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AMERICA’ S ARCTIC UNIVERSITY
7
Preparing Alaskans For Alaska’s High
Demand Jobs

Veterinary 2+2 Program (3)

Rural Jobs – e-learning (7)
o
Rural Human Services
o
Early Childhood Education
o
Rural Facility Maintenance
o
Northwest Workforce Coordinator
ALASKA’ S FIRST UNIVERSITY
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AMERICA’ S ARCTIC UNIVERSITY
8
Alaska Relevant Research and Development

Commercialization of Research (4)

Indigenous Studies (6)

Biomedical Professors – CAHNR (8)

Research Computing (9)

Art Curation and
Preservation (10)

Resilience and Adaptation
Program (12)

R/V Sikuliaq Staffing
(NGF)
ALASKA’ S FIRST UNIVERSITY
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AMERICA’ S ARCTIC UNIVERSITY
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Alaska Relevant Research and Development
Capital Project Requests

Developing Alaska's Opportunity in Rare Earth Minerals

Earthquake and Tsunamis Warning System
-an Advanced Seismic Networks in Alaska

Increasing North Slope Oil Production
-Issues Associated with Limited Fresh Water for Exploration and Development

Alaska's Fisheries
-Understanding the Impacts of Ocean Acidification

Improving Arctic Oil Spill Response
-Dedicated Science and Technology Center

Developing Statewide Energy Solutions
ALASKA’ S FIRST UNIVERSITY
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AMERICA’ S ARCTIC UNIVERSITY
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UAF Internal Reallocation Investments for
Priority Programs
ALASKA’ S FIRST UNIVERSITY
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AMERICA’ S ARCTIC UNIVERSITY
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UAF Reallocation Investments FY09-12
Enhancing Student Success
$1.9M PBB
•
Student Support Services
$ 50K
•
Comprehensive Advising
$150K
•
Honors Program
$125K
•
Rural Campus and CTC Advisors
$600K
•
Freshman Seminar
$ 50K
•
Undergraduate Student Research (ICR)
$350K
•
Graduate Programs
$ 70K
•
Summer Programs and ASRA
$110K
•
International Programs and ESL
$170K
•
Institutional Research
$120K
•
Indigenous Studies
$ 75K
Classroom Technology Upgrades
ALASKA’ S FIRST UNIVERSITY

$1.0M
AMERICA’ S ARCTIC UNIVERSITY
12
UAF Reallocation Investments FY09-12
Preparing Alaskans-High Demand Jobs
$1.0M PBB
• Rural Health Programs
$165K
• Psychology Ph.D. Program
$200K
• Engineering
$ 80K
• Computer Science and Engineering
$100K
• Business and Accounting
$280K
• Special Education
$150K
BB Health and Science Facility Purchase
$750K
(fundraising and internal reallocation)
ALASKA’ S FIRST UNIVERSITY
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AMERICA’ S ARCTIC UNIVERSITY
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UAF Reallocation Investments FY09-12
Enhancing Competitive Research
• CAHNR
$100K
• Atmospheric and Earth Sciences
$130K
• Biomedical Research
$530K
• Research Support Services
$870K
• Social Sciences (EPSCoR)
$ 90K
• High Performance Computing
$500K
• International Arctic Research Center
$100K
• Development
$530K
Life Science Debt Service
ALASKA’ S FIRST UNIVERSITY

$2.8M PBB
$1.6M ICR
AMERICA’ S ARCTIC UNIVERSITY
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Performance Metrics Highlights
ALASKA’ S FIRST UNIVERSITY
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AMERICA’ S ARCTIC UNIVERSITY
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UAF FY11 Performance Summary
High Demand Jobs Awards
685
Student Credit Hours (x1,000)
186
Undergraduate Retention
64
727
790
190
69.3
196
73
Baccalaureate Graduation Rate
31.3
Research Expenditures ($M)
108
117
12416
University Generated Rev. ($M)
215
231
239
ALASKA’ S FIRST UNIVERSITY

AMERICA’ S ARCTIC UNIVERSITY
FY13 Fixed Cost Requests

Base Reallocation
-
Health Savings to Deferred Maintenance Debt Service

Utilities

New Facilities O&M, Lease
-

ACEP High Bay Test Facility Operating/M&R
Greenhouse Operating/M&R
CTC Parking Garage
Pipeline Training Center
P3 Dining & Housing (NGF – Dining in mid-FY13)
Sustainable Village (NGF)
Receipt Authority Adjustments
FY14: Life Sciences Facility O&M $2.4M, Full Housing Dining Lease, AK based ship programs
ALASKA’ S FIRST UNIVERSITY
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AMERICA’ S ARCTIC UNIVERSITY
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Capital Budget Request
ALASKA’ S FIRST UNIVERSITY
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AMERICA’ S ARCTIC UNIVERSITY
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Capital Requests

Deferred Maintenance and R&R
-
$61M
Assumes $100M for the system

Engineering Facility

Planning: Cogen Heat and Power Plant

Other
est. $98M
$22M
-
Planning: Fire Station Replacement & Training Fac.
-
P3 Housing Dining placeholder
-
Land and Facility Acquisition and Equipment
ALASKA’ S FIRST UNIVERSITY
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AMERICA’ S ARCTIC UNIVERSITY
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Deferred Maintenance and R&R Project
Completion Status
Fiscal
State
# of
%
Year Funding Projects Complete
FY07
FY08
FY09
$26.8 M
$ 4.0 M
$26.1 M
19
1
7
100%
97%
78%
85%
99%
FY10
FY11
FY12
$ 2.1 M
$23.8 M
$22.8
$23.4 M
3
5
9
15
98%
88%
28%
87%
11%
FY07 – FY11: $81.8M Funded / $77.9 M Complete To-Date
ALASKA’ S FIRST UNIVERSITY
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AMERICA’ S ARCTIC UNIVERSITY
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Summary
ALASKA’ S FIRST UNIVERSITY
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AMERICA’ S ARCTIC UNIVERSITY
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