ALASKA ’ S FIRST UNIVERSITY  AMERICA ’ S ARCTIC RESEARCH UNIVERSITY UAF FY13 Budget Request Adapted from August 2011 presentation to UA Statewide Administration 1 ALASKA ’ S FIRST UNIVERSITY  AMERICA ’ S ARCTIC UNIVERSITY

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

Successes 3 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 4 ALASKA ’ S FIRST UNIVERSITY  AMERICA ’ S ARCTIC UNIVERSITY  Cogen Heat 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

Opportunities 5 ALASKA ’ S FIRST UNIVERSITY  AMERICA ’ S ARCTIC UNIVERSITY  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

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

7 ALASKA ’ S FIRST UNIVERSITY  AMERICA ’ S ARCTIC UNIVERSITY 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)

8 ALASKA ’ S FIRST UNIVERSITY  AMERICA ’ S ARCTIC UNIVERSITY Preparing Alaskans For Alaska’s High Demand Jobs  Veterinary 2+2 Program (3)  Rural Jobs – e-learning (7) o Rural Human Services o Early Childhood Education o Rural Facility Maintenance o Northwest Workforce Coordinator

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

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

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

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

13 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)

14 ALASKA ’ S FIRST UNIVERSITY  AMERICA ’ S ARCTIC UNIVERSITY 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 15 ALASKA ’ S FIRST UNIVERSITY  AMERICA ’ S ARCTIC UNIVERSITY

UAF FY11 Performance Summary 16 High Demand Jobs Awards Student Credit Hours (x1,000) Undergraduate Retention Baccalaureate Graduation Rate Research Expenditures ($M) University Generated Rev. ($M)

FY13 Fixed Cost Requests 17 ALASKA ’ S FIRST UNIVERSITY  AMERICA ’ S ARCTIC UNIVERSITY  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

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

Capital Requests 19 ALASKA ’ S FIRST UNIVERSITY  AMERICA ’ S ARCTIC UNIVERSITY  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

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 M185% FY09$26.1 M799% FY10$ 2.1 M398% FY11$22.8 M987% FY12$23.4 M1511% FY07 – FY11: $81.8M Funded / $77.9 M Complete To-Date

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