UAF Shaping Alaska’s Future Aligning Resources – Serving our Communities FY14 Operating &...
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UAFShaping Alaska’s Future
Aligning Resources – Serving our Communities
FY14 Operating & Capital Budget Requests
August 2012ALASKA’ S FIRST UNIVERSITY AMERICA’ S ARCTIC UNIVERSITY
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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
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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
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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 $65,000, this unusually expensive ship was built rugged to
withstand being dragged over rocks off Point Barrow, for the Arctic Research Laboratory at UA
Approaching Fairbanks CampusCentennial Anniversary 2015-2017
ALASKA’ S FIRST UNIVERSITY AMERICA’ S ARCTIC UNIVERSITY
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Aerial Photo of Fairbanks Campus, circa 2012Aerial Photo of Fairbanks Campus, circa 1929
Fairbanks Campus…Then and Now
ALASKA’ S FIRST UNIVERSITY AMERICA’ S ARCTIC UNIVERSITY
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ALASKA’ S FIRST UNIVERSITY AMERICA’ S ARCTIC UNIVERSITY
Nanook Pride ~ Transforming UAF
• Research renewals - EPSCoR• Life Sciences Facility progress• Honors and Undergraduate Research and
Scholarly Activity • Student excellence – engineering, research,
athletics• Student advising – Fairbanks and rural
campuses• Increasing PhD graduates• Transforming student life
• P3 Dining & Housing• Sustainable Village
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ALASKA’ S FIRST UNIVERSITY AMERICA’ S ARCTIC UNIVERSITY
Sustainable UAF• Community service• Recycling efforts• Sustainable Village
• Moving in, Fall 2012
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ALASKA’ S FIRST UNIVERSITY AMERICA’ S ARCTIC UNIVERSITY
UAF Performance Metrics & Outcomes
8
High Demand Jobs AwardsStudent Credit Hours (x1,000)Instructional Expenditures/SCHBaccalaureate Graduation %Research Expenditures ($M)
Gift Revenue ($M)
813770
198188
767693
32
124117
7.14.9
192
780
36
117
833
13.3
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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
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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
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ALASKA’ S FIRST UNIVERSITY AMERICA’ S ARCTIC UNIVERSITY
FY14 Operating Request
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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
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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)
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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
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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
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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
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ALASKA’ S FIRST UNIVERSITY AMERICA’ S ARCTIC UNIVERSITY
FY14 Capital Budget
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ALASKA’ S FIRST UNIVERSITY AMERICA’ S ARCTIC UNIVERSITY
Holes, Trenches, and more Digging…
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ALASKA’ S FIRST UNIVERSITY AMERICA’ S ARCTIC UNIVERSITY
FY14 Capital Budget Priorities: DM and R&R
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ALASKA’ S FIRST UNIVERSITY AMERICA’ S ARCTIC UNIVERSITY
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
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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
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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
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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
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ALASKA’ S FIRST UNIVERSITY AMERICA’ S ARCTIC UNIVERSITY