ALASKA ’ S FIRST UNIVERSITY AMERICA ’ S ARCTIC RESEARCH UNIVERSITY
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UAF FY13 Budget Request Adapted from August 2011 presentation to UA Statewide Administration 1 ALASKA’ S FIRST UNIVERSITY AMERICA’ S ARCTIC UNIVERSITY
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UAF FY13 Budget Request Adapted from August 2011 presentation to UA Statewide Administration. ALASKA ’ S FIRST UNIVERSITY AMERICA ’ S ARCTIC RESEARCH UNIVERSITY. ALASKA ’ S FIRST UNIVERSITY AMERICA ’ S ARCTIC UNIVERSITY. - PowerPoint PPT Presentation
Transcript of ALASKA ’ S FIRST UNIVERSITY AMERICA ’ S ARCTIC RESEARCH UNIVERSITY
ALASKA’S FIRST UNIVERSITY AMERICA’S ARCTIC RESEARCH UNIVERSITY
UAF FY13 Budget RequestAdapted from August 2011 presentation to UA Statewide Administration
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ALASKA’ S FIRST UNIVERSITY AMERICA’ S ARCTIC UNIVERSITY
Successes, Challenges, Opportunities
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ALASKA’ S FIRST UNIVERSITY AMERICA’ S ARCTIC UNIVERSITY
Successes
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ALASKA’ S FIRST UNIVERSITY AMERICA’ S ARCTIC UNIVERSITY
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
Challenges
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Cogen Heat and Power PlantReplacing the PlantKeeping the Existing Plant Fully Operational
Deferred Maintenance and Renewal and Renovation Federal Environment Larger Classrooms Hockey Conference Changes
Opportunities
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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
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ALASKA’ S FIRST UNIVERSITY AMERICA’ S ARCTIC UNIVERSITY
FY13 Priority Program Requests
UAF Photo by Todd Paris.
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Enhancing Student SuccessThe 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)
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Preparing Alaskans For Alaska’s High Demand Jobs
Veterinary 2+2 Program (3)
Rural Jobs – e-learning (7)
o Rural Human Serviceso Early Childhood Educationo Rural Facility Maintenanceo Northwest Workforce Coordinator
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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 DevelopmentCapital 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
UAF Internal Reallocation Investments for Priority Programs
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UAF Reallocation Investments FY09-12Enhancing 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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ALASKA’ S FIRST UNIVERSITY AMERICA’ S ARCTIC UNIVERSITY
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 $1.6M ICR
Performance Metrics Highlights
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ALASKA’ S FIRST UNIVERSITY AMERICA’ S ARCTIC UNIVERSITY
UAF FY11 Performance Summary
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High Demand Jobs Awards
Student Credit Hours (x1,000)
Undergraduate Retention
Baccalaureate Graduation Rate
Research Expenditures ($M)
University Generated Rev. ($M)
7364
196186
790685
117108
231215
727
190
69.3
31.3
124
239
FY13 Fixed Cost Requests
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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
Capital Requests
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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
Fiscal 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 85%FY09 $26.1 M 7 99%FY10 $ 2.1 M 3 98%FY11 $22.8 M 9 87%FY12 $23.4 M 15 11%
FY07 – FY11: $81.8M Funded / $77.9 M Complete To-Date
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Summary
