UAF FY13 Budget Request Adapted from August 2011 presentation to UA Statewide Administration ALASKA ALASKA ’S FIRST ’ S FIRST UNIVERSITY UNIVERSITY AMERICA AMERICA ’S ARCTIC ’ S ARCTIC RESEARCH UNIVERSITY UNIVERSITY.
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Transcript UAF FY13 Budget Request Adapted from August 2011 presentation to UA Statewide Administration ALASKA ALASKA ’S FIRST ’ S FIRST UNIVERSITY UNIVERSITY AMERICA AMERICA ’S ARCTIC ’ S ARCTIC RESEARCH UNIVERSITY UNIVERSITY.
UAF FY13 Budget Request
Adapted from August 2011 presentation to UA Statewide Administration
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
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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
$1.6M ICR
AMERICA’ S ARCTIC UNIVERSITY
14
Performance Metrics Highlights
ALASKA’ S FIRST UNIVERSITY
AMERICA’ S ARCTIC UNIVERSITY
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UAF FY11 Performance Summary
High Demand Jobs Awards
685
Student Credit Hours (x1,000)
186
Undergraduate Retention
64
727
790
190
69.3
196
73
Baccalaureate Graduation Rate
31.3
Research Expenditures ($M)
108
117
12416
University Generated Rev. ($M)
215
231
239
ALASKA’ S FIRST UNIVERSITY
AMERICA’ S ARCTIC UNIVERSITY
FY13 Fixed Cost Requests
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
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Summary
ALASKA’ S FIRST UNIVERSITY
AMERICA’ S ARCTIC UNIVERSITY
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