UAF FY13 Budget Request: Successes, Challenges, Opportunities

1. UAF FY13 Budget Request August 2011 ALASKA’S FIRST UNIVERSITY  AMERICA’S ARCTIC RESEARCH UNIVERSITY ALASKA’ S FIRST UNIVERSITY  AMERICA’ S ARCTIC UNIVERSITY

2. Successes, Challenges, Opportunities ALASKA’ S FIRST UNIVERSITY  AMERICA’ S ARCTIC UNIVERSITY 2

3. 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 3

4. 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 4

5. 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 5

6. FY13 Priority Program Requests UAF Photo by Todd Paris. ALASKA’ S FIRST UNIVERSITY  AMERICA’ S ARCTIC UNIVERSITY 6

7. 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 7

8. 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 8

9. 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) ALASKA’ S FIRST UNIVERSITY  AMERICA’ S ARCTIC UNIVERSITY 9

10. 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 ALASKA’ S FIRST UNIVERSITY  AMERICA’ S ARCTIC UNIVERSITY 10

11. UAF Internal Reallocation Investments for Priority Programs ALASKA’ S FIRST UNIVERSITY  AMERICA’ S ARCTIC UNIVERSITY 11

12. 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 ALASKA’ S FIRST UNIVERSITY  AMERICA’ S ARCTIC UNIVERSITY 12

13. 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) ALASKA’ S FIRST UNIVERSITY  AMERICA’ S ARCTIC UNIVERSITY 13

14. 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 ALASKA’ S FIRST UNIVERSITY  AMERICA’ S ARCTIC UNIVERSITY 14

15. Performance Metrics Highlights ALASKA’ S FIRST UNIVERSITY  AMERICA’ S ARCTIC UNIVERSITY 15

16. 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

17. 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 ALASKA’ S FIRST UNIVERSITY  AMERICA’ S ARCTIC UNIVERSITY 17

18. Capital Budget Request ALASKA’ S FIRST UNIVERSITY  AMERICA’ S ARCTIC UNIVERSITY 18

19. 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 ALASKA’ S FIRST UNIVERSITY  AMERICA’ S ARCTIC UNIVERSITY 19

20. Deferred Maintenance and R&R Project Completion Status FY07 – FY11: $81.8M Funded / $77.9 M Complete To-Date ALASKA’ S FIRST UNIVERSITY  AMERICA’ S ARCTIC UNIVERSITY 20

21. Summary ALASKA’ S FIRST UNIVERSITY  AMERICA’ S ARCTIC UNIVERSITY 21