UAFShaping Alaska’s Future

Aligning Resources – Serving our Communities

FY14 Operating & Capital Budget Requests

August 2012ALASKA’ S FIRST UNIVERSITY AMERICA’ S ARCTIC UNIVERSITY

UAF Strategic Planning &UA’s Strategic Direction Initiative

ALASKA’ S FIRST UNIVERSITY AMERICA’ S ARCTIC UNIVERSITY

UAF Strategic Plan UA Strategic Directions

Educate students to be informed, responsible, active citizens by incorporating real-world experiences and applications into the undergraduate curriculum.

Student achievement & attainment

Promote UAF as Alaska’s premier research enterprise in partnership with state agencies, industry, and civic organizations.

R&D to help build and sustain Alaska’s economic growth and productive partnerships

Serve Alaska’s diverse communities in ways that are more responsive and accessible and enhance the social, economic, and environmental well-being of individuals and communities.

Productive partnerships with schools, public entities and private industry

ALASKA’ S FIRST UNIVERSITY AMERICA’ S ARCTIC UNIVERSITY

UAF Strategic Plan UA Strategic Directions

Improve assistance to students in making transitions across all phases of the education continuum.

Student achievement & attainment

Expand graduate programs in targeted areas of identified need and existing strengths.

Student achievement & attainment R&D to help build and sustain Alaska’s economic growth

Enhance UAF’s competitive advantage by attracting and keeping the best and brightest students and faculty.

Student achievement & attainment Accountability

Develop innovative approaches to resource management that support the University’s mission and position UAF to meet the challenges of the future.

Accountability to the people Alaska

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

1959 Research Vessel “Arctic Researcher” – UAF’s 1st Ship

Built 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

Approaching Fairbanks CampusCentennial Anniversary 2015-2017

ALASKA’ S FIRST UNIVERSITY AMERICA’ S ARCTIC UNIVERSITY

Aerial Photo of Fairbanks Campus, circa 2012Aerial Photo of Fairbanks Campus, circa 1929

Fairbanks Campus…Then and Now

ALASKA’ S FIRST UNIVERSITY AMERICA’ S ARCTIC UNIVERSITY

ALASKA’ S FIRST UNIVERSITY AMERICA’ S ARCTIC UNIVERSITY

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

Sustainable UAF• Community service• Recycling efforts• Sustainable Village

• Moving in, Fall 2012

ALASKA’ S FIRST UNIVERSITY AMERICA’ S ARCTIC UNIVERSITY

UAF Performance Metrics & Outcomes

8

High Demand Jobs AwardsStudent Credit Hours (x1,000)Instructional Expenditures/SCHBaccalaureate Graduation %Research Expenditures ($M)

Gift Revenue ($M)

813770

198188

767693

32

124117

7.14.9

192

780

36

117

833

13.3

ALASKA’ S FIRST UNIVERSITY AMERICA’ S ARCTIC UNIVERSITY

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

UAF Internal Investments & Priority Program JumpstartsFY12

• 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

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

ALASKA’ S FIRST UNIVERSITY AMERICA’ S ARCTIC UNIVERSITY

FY14 Operating Request

ALASKA’ S FIRST UNIVERSITY AMERICA’ S ARCTIC UNIVERSITY

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

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

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

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

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

FY14 Capital Budget

ALASKA’ S FIRST UNIVERSITY AMERICA’ S ARCTIC UNIVERSITY

Holes, Trenches, and more Digging…

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FY14 Capital Budget Priorities: DM and R&R

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Deferred Maintenance and R&R Project Completion StatusFiscal Year

State Funding

# of Projects

% Complete

FY07 $26.8 M 19 97%FY08 $ 4.0 M 1 78%FY09 $26.1 M 7 99%FY10 $ 2.1 M 5 88%FY11 $23.8 M 9 28%

Fiscal Year

State Funding

# of Projects

% Complete

FY07 $26.8 M 19 100%FY08 $ 4.0 M 1 98%FY09 $26.1 M 7 100%FY10 $ 2.1 M 3 98%FY11 $23.8 M 10 99%FY12 $23.4 M 17 75%FY13 $23.9 M 13 new

FY07 – FY12: $106.2M Funded / $100 M Complete To-Date

ALASKA’ S FIRST UNIVERSITY AMERICA’ S ARCTIC UNIVERSITY

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

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

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