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UAF FY13 Budget Request August 2011 . ALASKA ’ S FIRST UNIVERSITY  AMERICA ’ S ARCTIC RESEARCH UNIVERSITY. ALASKA ’ S FIRST UNIVERSITY  AMERICA ’ S ARCTIC UNIVERSITY. Successes, Challenges, Opportunities.

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UAF FY13 Budget Request

August 2011

ALASKA’S FIRST UNIVERSITY  AMERICA’S ARCTIC RESEARCH UNIVERSITY

ALASKA’ S FIRST UNIVERSITY  AMERICA’ S ARCTIC UNIVERSITY

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Successes, Challenges, Opportunities

ALASKA’ S FIRST UNIVERSITY  AMERICA’ S ARCTIC UNIVERSITY

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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

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Challenges

  • CogenHeat 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

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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

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FY13 Priority Program Requests

UAF Photo by Todd Paris.

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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

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Preparing Alaskans For Alaska’s High Demand Jobs

  • Veterinary 2+2 Program (3)
  • Rural Jobs – e-learning (7)
    • Rural Human Services
    • Early Childhood Education
    • Rural Facility Maintenance
    • Northwest Workforce Coordinator

ALASKA’ S FIRST UNIVERSITY  AMERICA’ S ARCTIC UNIVERSITY

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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)

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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

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UAF Internal Reallocation Investments for Priority Programs

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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 $1.0M

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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)

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UAF Reallocation Investments FY09-12

  • Enhancing Competitive Research $2.8M PBB
  • 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 $1.6M ICR

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Performance Metrics Highlights

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UAF FY11 Performance Summary

117

790

231

73

196

685

186

215

64

108

727

190

69.3

31.3

124

16

239

ALASKA’ S FIRST UNIVERSITY  AMERICA’ S ARCTIC UNIVERSITY

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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

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Capital Budget Request

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Capital Requests

  • Deferred Maintenance and R&R $61M
  • -Assumes $100M for the system
  • Engineering Facility est. $98M
  • Planning: Cogen Heat and Power Plant $22M
  • Other
    • Planning: Fire Station Replacement & Training Fac.
    • - P3 Housing Dining placeholder
    • - Land and Facility Acquisition and Equipment

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Deferred Maintenance and R&R Project Completion Status

FY07 – FY11: $81.8M Funded / $77.9 M Complete To-Date

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Summary

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