UAF FY13 Budget Request August 2011 ’ 

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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

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

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

AMERICA’ S ARCTIC UNIVERSITY
5
FY13 Priority Program Requests
UAF Photo by Todd Paris.
ALASKA’ S FIRST UNIVERSITY

AMERICA’ S ARCTIC UNIVERSITY
6
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

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

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

AMERICA’ S ARCTIC UNIVERSITY
9
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

AMERICA’ S ARCTIC UNIVERSITY
10
UAF Internal Reallocation Investments for
Priority Programs
ALASKA’ S FIRST UNIVERSITY

AMERICA’ S ARCTIC UNIVERSITY
11
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

AMERICA’ S ARCTIC UNIVERSITY
13
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
$1.6M ICR
AMERICA’ S ARCTIC UNIVERSITY
14
Performance Metrics Highlights
ALASKA’ S FIRST UNIVERSITY

AMERICA’ S ARCTIC UNIVERSITY
15
UAF FY11 Performance Summary
High Demand Jobs Awards
685
Student Credit Hours (x1,000)
186
Undergraduate Retention
64
727
790
190
69.3
196
73
Baccalaureate Graduation Rate
31.3
Research Expenditures ($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

AMERICA’ S ARCTIC UNIVERSITY
17
Capital Budget Request
ALASKA’ S FIRST UNIVERSITY

AMERICA’ S ARCTIC UNIVERSITY
18
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

AMERICA’ S ARCTIC UNIVERSITY
19
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

AMERICA’ S ARCTIC UNIVERSITY
20
Summary
ALASKA’ S FIRST UNIVERSITY

AMERICA’ S ARCTIC UNIVERSITY
21
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