FY15 BUDGET REVIEW
Learn, Engage, Change
1
UAS Mission
Student Learning enhanced by
faculty scholarship, undergraduate
research and creative activities,
community engagement and the
cultures and environment of
Southeast Alaska.
Learn, Engage, Change
2
UAS Core Themes
Student Success
Teaching and Learning
Community Engagement
Research and Creative Expression
Learn, Engage, Change
3
UA Strategic Direction Initiative
•
•
•
Student Achievement and Attainment
•
Research and Development to Sustain Alaska’s
Communities and Economic Growth
•
Accountability to the People of Alaska
Productive Partnerships with Alaska’s Schools
Productive Partnerships with Public Entities and Private
Industries
Learn, Engage, Change
4
FY15 Budget Priorities:
Director: Center for Mine Training
•
Funded One-Time in FY14
– Intent language from local legislators provides
$90.0 GF for program support
•
Supplemental Support from Private Industry
– $300.0 from Hecla Greens Creek
FY14 = 3rd year of financial support
•
Program Provides
– Free MSHA Trainings
– Entry-level Miner Trainings
Learn, Engage, Change
5
FY15 Budget Priorities:
Coordinator: First Year Experience
•
Creates a Supportive Environment for
– On-campus students
• Coordinates Student Experience in New Freshman Residence
– Off-campus students
• Connects them to the campus community and peers in
Student Housing
•
Gets Students Involved
– Connects like-minded students through themed events
(One Campus, One Book )
•
Leads to Student Retention
– Social as well as Intellectual Growth
• Daily interactions with campus community (formal and informal)
keeps students coming back
Learn, Engage, Change
6
FY15 Budget Priorities:
Coordinator: ADA
•
UAS Student Requests for Accommodation
increased 73% from Fall 2009 – Fall 2012
•
Will Implement academic & programmatic
accommodations for students with disabilities
•
Will work with Disability Support (DS) at UAA & UAF
to build consistent statewide approach to service
delivery
•
Will coordinate service delivery with external
partners & potential resources in the region
Learn, Engage, Change
7
FY15 Budget Priorities:
Coordinator: Career Pathways
Career Pathways (Ketchikan)
Connects education, training & support services + Moves students
toward specific occupational sectors:
•
Pathways Target High Demand Jobs
– The emerging workforce
– Unemployed and underemployed workforce
• Creates a personalized path to successful completion of program
• Provides employers with access to a skilled workforce
– Metric target: 80% of all certificates, endorsements & degrees to be from
high demand job programs
•
Works Directly With:
– Native Organizations
– School district
– Industry Partner in High Demand Job Sector
Learn, Engage, Change
8
FY15 Budget Priorities:
Asst. Prof. Public Administration
• MPA Program saw 62% increase in AY1213 and upward enrollment over the last 5
years
• Position needed to develop curriculum in
local government management
• Assist with development of a pilot CPM
Program for the Southeast region
Learn, Engage, Change
9
FY15 Capital Priorities:
UAS Student Commons
•
Identified in the 2012 UAS
Master Plan
•
Strategically located between
Egan library, classrooms and
new freshman housing
•
Expanded dining options for
both new freshman housing
and commuter students
•
Addresses critical campus
need for large and small
assembly spaces
Learn, Engage, Change
10
FY15 Capital Priorities:
TEC Renewal Phase 2
•
Lower level divided into programmatic
areas sharing common spaces
•
Improves multiple spaces with acoustical
walls, drop ceilings, and improves lighting
•
Provides new home for the UAS Mine
Training Program
•
Reconfigures space to accommodate future
additional mine simulator
Learn, Engage, Change
11
FY15 Capital Priorities:
Facilities Services Replacement
•
Current facility has code and
ADA deficiencies
•
Future facility site is identified in
2012 UAS Masterplan
•
FY15 Capital is for planning &
design
Learn, Engage, Change
12
Deferred Maintenance
Auke Lake Way
Reconstruction
Learn, Engage, Change
13
Deferred Maintenance
Walkway Replacement
Soboleff Roof Replacement
Learn, Engage, Change
14
Deferred Maintenance
Roof Replacement
Downtown TEC
Fuel Tank Replacement
Learn, Engage, Change
15
Deferred Maintenance
Bill Ray Center
Boiler Replacement
Learn, Engage, Change
16
Cost Containment &
Operational Efficiency
•
Consolidation of campus space: BRC sale and
campus space strategic planning
•
Consolidation of campus services: closure of open
computer labs and closer integration between IT and
the Library
•
Downsizing IT through new hardware, software &
support strategies
•
Ongoing program review driving reallocation of
positions
•
FY15: adoption of a new, more sustainable bookstore
strategy
Learn, Engage, Change
17
Energy Efficiency
Juneau Campus Consumption Data
Power consumption has declined 18%
Energy for heating has declined 28%
60,000,000
50,000,000
kBTU
40,000,000
30,000,000
20,000,000
10,000,000
0
FY07
FY08
FY09
Electrical Power
FY10
FY11
Int Elect Heat
Learn, Engage, Change
FY12
FY13
Fuel Oil
18
FY 13 Performance:
Learn, Engage, Change
19
FY 13 Performance:
Learn, Engage, Change
20
FY 13 Performance:
Learn, Engage, Change
21
FY 13 Performance:
Learn, Engage, Change
22
FY 13 Performance:
Learn, Engage, Change
23
FY 13 Performance:
Learn, Engage, Change
24