UAF Shaping Alaskas Future Aligning Resources Serving our
Communities FY14 Operating & Capital Budget Requests August
2012 ALASKA S FIRST UNIVERSITY AMERICA S ARCTIC UNIVERSITY Slide 2
UAF Strategic Planning & UAs Strategic Direction Initiative
ALASKA S FIRST UNIVERSITY AMERICA S ARCTIC UNIVERSITY UAF Strategic
PlanUA 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 Alaskas premier
research enterprise in partnership with state agencies, industry,
and civic organizations. R&D to help build and sustain Alaskas
economic growth and productive partnerships Serve Alaskas 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 Slide 3 ALASKA S FIRST
UNIVERSITY AMERICA S ARCTIC UNIVERSITY UAF Strategic PlanUA
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
Alaskas economic growth Enhance UAFs 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
Universitys mission and position UAF to meet the challenges of the
future. Accountability to the people Alaska Slide 4 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 UAFs 1 st Ship Built by Vic
Francks Boat Co for $65,000, this unusually expensive ship was
built rugged to withstand being dragged over rocks off Point
Barrow, for the Arctic Research Laboratory at UA Approaching
Fairbanks Campus Centennial Anniversary 2015-2017 ALASKA S FIRST
UNIVERSITY AMERICA S ARCTIC UNIVERSITY Slide 5 Aerial Photo of
Fairbanks Campus, circa 2012 Aerial Photo of Fairbanks Campus,
circa 1929 Fairbanks CampusThen and Now ALASKA S FIRST UNIVERSITY
AMERICA S ARCTIC UNIVERSITY Slide 6 Nanook Pride ~ Transforming UAF
Research renewals - EPSCoR Life Sciences Facility progress Honors
and Undergraduate Research and Scholarly Activity Student
excellence engineering, research, athletics Student advising
Fairbanks and rural campuses Increasing PhD graduates Transforming
student life P3 Dining & Housing Sustainable Village Slide 7
ALASKA S FIRST UNIVERSITY AMERICA S ARCTIC UNIVERSITY Sustainable
UAF Community service Recycling efforts Sustainable Village Moving
in, Fall 2012 Slide 8 ALASKA S FIRST UNIVERSITY AMERICA S ARCTIC
UNIVERSITY UAF Performance Metrics & Outcomes 8 High Demand
Jobs Awards Student Credit Hours (x1,000) Instructional
Expenditures/SCH Baccalaureate Graduation % Research Expenditures
($M) Gift Revenue ($M) 813 770198188 767 69332 1241177.1 4.9 192
780 36 117 833 13.3 Slide 9 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 Slide 10
ALASKA S FIRST UNIVERSITY AMERICA S ARCTIC UNIVERSITY UAF Internal
Investments & Priority Program Jumpstarts FY12 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 2 nd 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 Slide 11 ALASKA S
FIRST UNIVERSITY AMERICA S ARCTIC UNIVERSITY FY14 Operating Request
Slide 12 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 Slide 13 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) Slide 14 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 Slide 15 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 Slide 16 ALASKA S
FIRST UNIVERSITY AMERICA S ARCTIC UNIVERSITY Opportunities
Alignment of Plans and Missions Implementation of new strategies at
UAF and UA system Transforming UAFs 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 Slide 17 ALASKA S FIRST UNIVERSITY AMERICA S
ARCTIC UNIVERSITY FY14 Capital Budget Slide 18 ALASKA S FIRST
UNIVERSITY AMERICA S ARCTIC UNIVERSITY Holes, Trenches, and more
Digging Slide 19 ALASKA S FIRST UNIVERSITY AMERICA S ARCTIC
UNIVERSITY FY14 Capital Budget Priorities: DM and R&R Slide 20
ALASKA S FIRST UNIVERSITY AMERICA S ARCTIC UNIVERSITY Deferred
Maintenance and R&R Project Completion Status Fiscal Year State
Funding # of Projects % Complete FY07$26.8 M1997% FY08$ 4.0 M178%
FY09$26.1 M799% FY10$ 2.1 M588% FY11$23.8 M928% Fiscal Year State
Funding # of Projects % Complete FY07$26.8 M19100% FY08$ 4.0 M198%
FY09$26.1 M7100% FY10$ 2.1 M398% FY11$23.8 M1099% FY12$23.4 M1775%
FY13$23.9 M13new FY07 FY12: $106.2M Funded / $100 M Complete
To-Date Slide 21 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
Slide 22 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 Slide 23 ALASKA S FIRST UNIVERSITY AMERICA S ARCTIC
UNIVERSITY UAF ~ Shaping Alaskas 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 Slide 24 ALASKA S FIRST
UNIVERSITY AMERICA S ARCTIC UNIVERSITY
