Transcript University of Alaska Anchorage FY14 Operating and Capital Budget Requests 7 August 2012 Dynamic Time in UAA’s History  New Academic Leadership  Interim Provost  Interim Deans in.

University of Alaska
Anchorage
FY14 Operating and Capital Budget
Requests
7 August 2012
Dynamic Time in UAA’s History
 New Academic Leadership

Interim Provost

Interim Deans in four colleges
New College of Arts and Sciences Dean
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 New entrepreneurial and innovation research
focus
 Now accredited to award doctoral degrees
Much to be proud of….
 20,699 Students Enrolled for Credit (Fall 11)
.6% increase over Fall 10
 Student Achievement
 2,307 Total Awards (AY11-12)
 7 Student Fulbright Scholars & 5 Truman Scholars in 8
years.
 Debate Team ranked 9th in World, 2nd in U.S. (behind Yale)
 Seawolf Student-Athletes captured 7 Player of Year awards
in GNAC (one in every sport)
 Athletic Teams ranked No. 16 in Directors’ Cup Standings
(Top 6% of all Div II schools)

Much to be proud of….
 Launched INNOVATE Program to support
new research
 Computer Science Faculty (Mock and
Hoanca) Patent Award (First since 1998)
 Establishment of Center for Education Policy
Research
Much to be proud of….
 VetSuccess on Campus Program Selection
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
1 of 11 universities in US
Office of Military & Veteran Student Resources
opening in August
 Recognition as Military Friendly School

(3rd Consecutive Year)
Much to be proud of….
 Exceeded our $8M goal for private giving
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Atwood Foundation increased endowment for
Atwood Chair of Journalism
BP Exploration (Alaska) donated $1M to
establish BP Asset Integrity and Corrosion Lab
Eyak donation to support hiring of Rural
Student Transition Coordinator
Much to be proud of….
 Anniversary Celebrations
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ISER 50th
Engineering in Anchorage 50th
School of Nursing 40th
WWAMI 40th
 Infrastructure growth
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New Health Science Bldg open for business
Arena starting to take shape
$58M of Engineering Bldg funded—Design
and Garage construction
Key UAA Strategic Principles
 Assure Alignment and Consistency


UA System Priorities and SDI
MAU and Campus Priorities and Requirements
 Meet State and Community Needs
 Reinforce MAU Strengths with Emphasis on
the UAA Community of Students, Faculty,
and Staff
 Act as Good Stewards of Financial and
Infrastructure Assets
 Take Sustainability Seriously
Outlook
 Major Challenges to Address:
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Increase Student Achievement (Retention, Progress,
Graduation, Distinction).
Sustain Key Programs, High Demand Jobs and
Workforce Development
Grow the Research Mission with emphasis on applied
research, innovation, and economic impact
Address Highest Priority Infrastructure Requirements
Identify Costs of Academic Programs and their Support–
To make best Strategic Reallocation Decisions
Initiatives Underway
 Branding
 Space Utilization Study
 Cost of Education Model Development
 Business Process Re-engineering

Financial reporting
 Academic Process Re-engineering


Updated Program Review
New Promotion and Tenure Guidelines
University of Alaska Anchorage
FY14 Operating Budget Request
Highest Priority Program Increments
INITIATIVES TO IMPROVE PROGRAM COMPLETION RATES
$746.8 GF
MAU
RANKING
TITLE
GF
1
Timely Degree Completion through
Mandatory Advising and Orientation
455.0
2
Timely Degree Completion through
Community Campus Student Success
Initiatives
291.8
NGF
Highest Priority Program Increments
HEALTH - $1,309.4 GF; $135 NGF
MAU
RANKING
TITLE
GF
NGF
3
Area Health Education Centers (AHEC)
Support1
652.9
75.0
4
Psych PhD/CBHRS Succession
200.0
40.0
6
Interdisciplinary Education in Children’s
Mental Health
9
OHPD Operating Costs1
175.5
10
Health Workforce Research Support
103.5
11
Dietetics and Nutrition Program Expansion1/2
127.5
1Requested in previous years
2Replaces TVEP funds
50.0
20.0
Highest Priority Program Increments
WORKFORCE DEVELOPMENT/MINING –
$1,073.3 GF; $190 NGF
MAU
RANKING
TITLE
GF
NGF
5
Center for Economic Development
400.0
50.0
7
Mining/Industry Workforce Needs
200.0
20.0
8
AK Small Business Development Center1
418.9
100.0
12
Mat Su Computer Systems Tech Faculty1/2
54.4
20.0
1Requested in previous years
2Replaces TVEP funds
Highest Priority Fixed Cost Increments
 Campus Safety Fixed Costs
330.0 GF
 Safety/security personnel for main campus and
community campuses (Kenai/Mat Su)
 Valley Center for Arts and Learning Facility Coordinator
 70.2 GF
 1 FTE for new VCAL facility to coordinate events
 Aviation/Eagle River Campus Fixed Cost
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32.9 GF
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Increase in cost per square foot for leased facilities
Totals
Category
TOTAL PROGRAM INCREMENTS
TOTAL FIXED COST INCREMENTS
TOTAL INCREMENTS
GF
NGF
$3,129.5
$325.0
$433.1
$3,562.6
$325.0
University of Alaska
Anchorage
FY14 Capital Budget Requests
7 August 2012
FY14--UAA Capital Budget Request
Deferred Maintenance
Planning and Design
Renewal
Land Acquisition
New Construction
Academic
Equipment
FY14--UAA Capital Budget Request
Main Campus R&R/Deferred Maintenance--$ 259M
Anchorage Campus—Top 10 (Allocated)
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
BMH Building Renewal ($15.4M)
Campus Building Envelope/Roofs
Mech/Elec/HVAC Systems Upgrades
Campus Roads/Curbs/SW
EM1 and EM2 Mechanical ($5.58M)
MAC Housing Renewal ($12.1M)
C,O,LH Lighting Upgrades
Building Automation
Campus Way Finding
Emergency Generator Replacement
$ 5.97M
$ 1.00M
$ 0.50M
$ 0.20M
$ 1.34M
$ 3.00M
$ 0.10M
$ 0.10M
$ 0.10M
$ 0.10M
Anchorage Campus Share of $37.5M approx $9M
FY14--UAA Capital Budget Request
Community Campus R&R/Deferred Maintenance -$40M
 Community Campuses—Top 5
1.
2.
3.
4.
5.
KPC Goodrich Ward Backfill ($3.5M)
Kodiak Campus Renewal ($4.4M)
PWSCC Campus Renewal ($5.9)
Mat-Su Renovation FSM 128/SNOD 120
Kodiak Roof Replacement
$1.48M
$3.20M
$4.04M
$0.25M
$0.50M
UAA Community Campus Share of $37.5M approx $1.84M
FY14--UAA Capital Budget Request
UAA Planning and Design Funds
Anchorage
1.
2.
3.
4.
Health Sciences Ph ll Bldg & Parking/Bridge
Campus Master Plan & MAU Facilities Assessment
Library North Entrance & Student Resource Center
Student Housing
$ 11.0M
$ 1.5M
$ 0.5M
$ 3.5M
Community Campus
1.
2.
3.
PWSCC Lecture Hall /Classroom Addition
MSC Loop Road and parking
MSC Science Facility Addition
$ 0.30M
$ 0.20M
$ 0.30M
FY14--UAA New Construction
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Anchorage Campus - 3 Projects; 1 RA
Engineering PH I - Instructional Lab Bldg (TPC $123.2M)
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Includes New Building (75K GSF)-- $78.2M
Structured parking (500 spaces)--$27.3M
Existing Bldg Renewal --$17.7M
Campus Road Projects (Mallard, UL Drive, Housing, UAA Dr)
WFSC Renovation and Student Rec Center Addition
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$60.6M
$ 8.0M
$54.4M
Renewal--$26.7M
New Student Rec Addition—$22.7M RA
Child Care Center--$5M
Alaska Native Art Studio—(Receipt Authority)
$ 3.5M
Community Campus – 1 Project
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Kodiak Vo-tech and Warehouse
PWSCC Lecture Hall Classroom Addition
Mat-Su Loop Campus Parking and Loop Road
$ 24.3M
$ 3.0M
$ 3.5 M
FY14--UAA Land, Property and
Facilities Acquisition
 Swing Space--Office and Classroom Proximate to
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Anchorage Campus
Adjacent Land
Warehouse and Support Facility
Industrial Training Center
Homer Adjacent Property
 PWSCC—Industrial Classroom Building
FY14--UAA Academic Equipment--$10M
Top Five
Anchorage Campus
 UAA Data Center Disaster Recovery
 UAA ADC Blade System Lifecycle Replacement
 Science\ Engineering Equipment Replacement
 Arts—Anchorage Theater Curtains and Seating
 Campus Lab Support for High Demand Jobs
$600K
$250K
$1.9M
$1.0M
$2.2M
Wrap-Up
 UAA is an evolving institution
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Meeting regional needs from developmental education to
graduate degrees
Statewide lead in Health Care education
Increasing output of applied research and economic
development
Building engagement and partnerships in our communities
 Continuing investment is required to
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Maintain strengths
Reinforce successes
Address challenges