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UAF Shaping Alaska’s Future Aligning Resources – Serving our Communities FY14 Operating & Capital Budget Requests Au

UAF Shaping Alaska’s Future Aligning Resources – Serving our Communities FY14 Operating & Capital Budget Requests August 2012. ALASKA ’ S FIRST UNIVERSITY  AMERICA ’ S ARCTIC UNIVERSITY. UAF Strategic Planning & UA’s Strategic Direction Initiative.

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UAF Shaping Alaska’s Future Aligning Resources – Serving our Communities FY14 Operating & Capital Budget Requests Au

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  1. UAF Shaping Alaska’s Future Aligning Resources – Serving our Communities FY14 Operating & Capital Budget Requests August 2012 ALASKA’ S FIRST UNIVERSITY  AMERICA’ S ARCTIC UNIVERSITY

  2. UAF Strategic Planning &UA’s Strategic Direction Initiative ALASKA’ S FIRST UNIVERSITY  AMERICA’ S ARCTIC UNIVERSITY

  3. ALASKA’ S FIRST UNIVERSITY  AMERICA’ S ARCTIC UNIVERSITY

  4. Approaching Fairbanks CampusCentennial Anniversary 2015-2017 1959 Research Vessel “Arctic Researcher” – UAF’s 1st ShipBuilt by Vic Franck’s Boat Co for $65,000, this unusually expensive ship was built rugged to withstand being dragged over rocks off Point Barrow, for the Arctic Research Laboratory at UA 2013 Research Vessel “Sikuliaq” will replace the more than 40-year old R/V Alpha Helix; the need for a more capable ship to operate the coastal waters of Alaska in seasonal ice will allow for research with respect to climate change and ecosystem dynamics impacting biological productivity, marine mammals and fish stocks ALASKA’ S FIRST UNIVERSITY  AMERICA’ S ARCTIC UNIVERSITY

  5. Fairbanks Campus…Then and Now Aerial Photo of Fairbanks Campus, circa 2012 Aerial Photo of Fairbanks Campus, circa 1929 ALASKA’ S FIRST UNIVERSITY  AMERICA’ S ARCTIC UNIVERSITY

  6. Nanook Pride ~ Transforming UAF • Research renewals - EPSCoR • Life Sciences Facility progress • Honors and Undergraduate Research and Scholarly Activity • Student excellence – engineering, research, athletics • Student advising – Fairbanks and rural campuses • Increasing PhD graduates • Transforming student life • P3 Dining & Housing • Sustainable Village ALASKA’ S FIRST UNIVERSITY  AMERICA’ S ARCTIC UNIVERSITY

  7. Sustainable UAF • Community service • Recycling efforts • Sustainable Village • Moving in, Fall 2012 ALASKA’ S FIRST UNIVERSITY  AMERICA’ S ARCTIC UNIVERSITY

  8. UAF Performance Metrics & Outcomes 833 124 767 813 198 7.1 693 117 188 770 4.9 32 192 780 36 117 8 13.3 ALASKA’ S FIRST UNIVERSITY  AMERICA’ S ARCTIC UNIVERSITY

  9. UAF Reallocation for Priorities • $5.4 million research priorities 2008-2012 • FY13 Commitments • High performance computing for research • Marketing & Development for Centennial • INBRE support • Transfer and international recruiter • Undergraduate research office • ESL, Western History Association • International Arctic Research Center • Utilities, janitorial, P3, DM debt ALASKA’ S FIRST UNIVERSITY  AMERICA’ S ARCTIC UNIVERSITY

  10. UAF Internal Investments & Priority Program Jumpstarts FY12 FY13 Undergraduate Research & Scholarly Activities (URSA): $200K Development/Alumni: $150K English as a 2nd Language: $70K Transfer and international student recruitment : $130K Branding/Marketing: $300K Faculty Activity Reporting (Data180): $40K Honors Program: $50K High Performance Computing: $500K IARC North by 2020: $50K Student Initiative for Renewable Energy: $135K • Intensive student advising – Fairbanks & CRCD campuses: $378K • Development: $50K • Indigenous PhD: $75K • Transfer and international student recruitment: $70K • Veterinary technician: $20K • ASRA engineering: $25K • INBRE support: $250K • High Performance Computing: $500K • IARC North by 2020: $50K • Special education: $81K ALASKA’ S FIRST UNIVERSITY  AMERICA’ S ARCTIC UNIVERSITY

  11. FY14 Operating Request ALASKA’ S FIRST UNIVERSITY  AMERICA’ S ARCTIC UNIVERSITY

  12. Student Achievement & Attainment • Six Program Requests & P3 Development • Nursing Faculty at Bristol Bay: $55.0/$55.0 (1) • Boosting Student Success & Degree Completion: $336.0/$14.0 (3) • STEM Capacity & Student Success in General Chemistry: $200.0 (4) • E-Learning Instructional Design & Equipment: $300.0 (8) • PhD Psychology Faculty: $300.0 (11) • Alternative Dispute Resolution: $75.0 (19) • P3 Development (Phase 1 – Dining): $0.0/$1,500.0 • P3 Development (Phase 2 – Housing): $2,000.0/$2,500.0 ALASKA’ S FIRST UNIVERSITY  AMERICA’ S ARCTIC UNIVERSITY

  13. Productive Partnerships • Five Program Requests • Veterinary Medicine: $200.0/$243.0 (5) • Workforce Development in Construction & Trades and Tribal Management: $140.0/$90.0 (9) • Polar Analysis & Security: $180.0 (15) • Accounting Professor with Controllership Emphasis: $195.0/$30.0 (16) • Fisheries Science Marine Industry Project: $TBD (21) ALASKA’ S FIRST UNIVERSITY  AMERICA’ S ARCTIC UNIVERSITY

  14. Research & Development • Seven Program Requests & Four Capital Research Programs • Intellectual Property for Business Development: $210.0/$50.0 (2) • Sikuliaq – UAF Committed Ship Time: $500.0 (6) • High Performance Computing: $500.0/$250.0 (7) • Life Sciences Informatics: $240.0/$400.0 (10) • Mineral Resources Research Laboratory: $300.0/$300.0 (12) • GI Space Physics Data Portal: $180.0 (14) • Archaeology Curator: $80.0/40.0 (20) • Partnership to develop Statewide energy solutions: $10.5M/$3.0M • Research Chinook salmon production & decline: $3.1M/$6.2M • Improving oil spill response dedicated science & technology center: $2M/$2M • Enhance base maps for Alaska: $2.95M ALASKA’ S FIRST UNIVERSITY  AMERICA’ S ARCTIC UNIVERSITY

  15. Accountability • Programs • Improve Communications & Accountability: $200.0/$200.0 (13) • UAF Development & Alumni Support: $150.0/$150.0 (17) • UA Press: $200.0 (18) • Fixed Costs • Personal Services: $3,260.0/$3,260.0 • Non-Personal Services: $2,115.0/$2,945.0 • Utilities: $2,000.0/$700.0 • New Facility Lease, Operating & Maintenance: $2,690.6/$2,117.4 • Life Sciences Operating and M&R Utilities: $2,130.6/$532.4 ALASKA’ S FIRST UNIVERSITY  AMERICA’ S ARCTIC UNIVERSITY

  16. Opportunities • Alignment of Plans and Missions • Implementation of new strategies at UAF and UA system • Transforming UAF’s Campus Life • P3 - revitalized student dining and housing • UAF Snow Terrain Park • Alaska Relevant Research and Development • Applied Research • Statewide Energy Solutions, Chinook Salmon Production and Decline, Arctic Oil Spill Response, Mapping Alaska • Commercialization and Business Development • Partnerships with Industry to meet State needs • Recruit, advise and graduate students ALASKA’ S FIRST UNIVERSITY  AMERICA’ S ARCTIC UNIVERSITY

  17. FY14 Capital Budget ALASKA’ S FIRST UNIVERSITY  AMERICA’ S ARCTIC UNIVERSITY

  18. Holes, Trenches, and more Digging… ALASKA’ S FIRST UNIVERSITY  AMERICA’ S ARCTIC UNIVERSITY

  19. FY14 Capital Budget Priorities: DM and R&R ALASKA’ S FIRST UNIVERSITY  AMERICA’ S ARCTIC UNIVERSITY

  20. Deferred Maintenance and R&R Project Completion Status FY07 – FY12: $106.2M Funded / $100 M Complete To-Date ALASKA’ S FIRST UNIVERSITY  AMERICA’ S ARCTIC UNIVERSITY

  21. FY14 Capital Priorities • Deferred Maintenance, R&R: $37.5M • New Construction • Engineering Building: $48.3M/$10.0M • P3 Housing (TBD based on approach) • Planning (future construction): $23.55M/$1.0M • CoGen Heat & Power Plant • Academic Equipment, Technology: $4.425M • Research & Development: $20.05M/$11.2M ALASKA’ S FIRST UNIVERSITY  AMERICA’ S ARCTIC UNIVERSITY

  22. Capital Priorities ~ On the Horizon • West Ridge Revitalization • Energy Technology Facility • Sustainable Village phase II • Additional P3 concepts ALASKA’ S FIRST UNIVERSITY  AMERICA’ S ARCTIC UNIVERSITY

  23. UAF ~ Shaping Alaska’s Future • Closing thoughts… • 100 years and counting • Accountability to the people of Alaska • Capitalize on new opportunities • Engage Alaska communities • Revitalize student and campus life • Sustainable UAF • Research innovation and commercialization • Align missions and plans ALASKA’ S FIRST UNIVERSITY  AMERICA’ S ARCTIC UNIVERSITY

  24. ALASKA’ S FIRST UNIVERSITY  AMERICA’ S ARCTIC UNIVERSITY

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