University of Alaska Anchorage

FY13 Operating and Capital Budget Requests

9 August 2011

UAA: The 21st Century Regional Public University

Unites Traditional Community College and University Missions

Provides Open Access to Educational Opportunity with Sustained Emphasis on Student Achievement

Delivers Teaching, Research, Engagement, Creative Expression

Offers Programs in Career and Technical, Arts and Sciences, and Professional Fields ranging from Occupational Endorsements to Graduate Degrees

Works in Partnerships, Partnerships, Partnerships

Points of Pride 20,559 Students Enrolled for Credit (Fall 10) 2,295 Total Awards (AY10-11) Successful Reaffirmation of Accreditation as NWCCU Pilot

Institution Re-Organization of Principal Health Programs to Address Role

as Lead Institution Health Sciences Building to Open Fall 2011 National Recognition for Gary Rice/OIR Student Tracking Model

(Enhanced Performance Data for Decision-Making) Four Student Fulbright Scholars; 5th Truman Scholar in Last Six

Years Athletics rated in top 10% of Division II Schools

Performance Metrics

Metric Projection Change fr FY10High Demand Job Awards 1,775 UP 6.9 %

Undergraduate Retention 67.8% DOWN from all-time high of 70.2 in FY10

Student Credit Hours 378,802 UP 3.8%

University-Generated Revenue

$160.5M UP 10.4%

Grant Funded Research Expenditures

$12.9M UP 15%

Baccalaureate (6 Yr) Graduation Rate

25.2% UP slightly

Key UAA Strategic Principles Assure Alignment and Consistency

UA System Priorities MAU and Campus Priorities and Requirements

Meet State and Community Needs Maintain Mission Balance Across the MAU Reinforce MAU Strengths with Emphasis on the

UAA Community of Students, Faculty, and Staff Act as Good Stewards of Financial and

Infrastructure Assets Take Sustainability Seriously – Environmentally

Wise, Economically Sound, Socially Responsible

Why These Requests Now?

These requests are designed to: Sustain previous investment Reinforce success and maintain

momentum Close the gap between well-established

public needs and our ability to meet them Grow and expand the social and economic

impact of the university

Planning and Budgeting HighlightsFY08 – FY12

FY08-FY12: Budget requests driven by strategic plan(UAA 2017)

FY08-FY12: Total of almost $6.6 million reallocated to support urgent and strategically important operational requirements via the PBAC process

FY08-FY12: Use of wide-range of conservation and sustainability measures to address fixed costs.

Outlook: Non-General Fund

Will Remain Flat Federal Receipts (excepting Financial Aid) Other Grants and Contracts Gifts and Donations

Will Grow Tuition and Fees (a function of increases in

charges and enrollment)

Outlook: Major Challenges -3-5 Years

Major Challenges to Address: Accommodate Continued Enrollment Growth Continue to Increase Student Success (Retention,

Progress, Graduation, Distinction). Sustain Programs, High Demand Jobs and Workforce

Development Agenda Grow the Research Mission Address Highest Priority Infrastructure Requirements Make Strategic Reallocation Decisions to Address Fiscal

Challenges

University of Alaska AnchorageFY13 Operating Budget Request

Highest Priority Program Increments

MAU RANKING

TITLE GF NGF

1 Honors College Staffing (move from one-time to base)1

100.0 20.0

3 Increasing Student Degree/Goal Attainment1

354.9

12 High Impact Practices/Student Success

175.0 20.0

13 ANSEP Staff 271.0

STUDENT SUCCESS: The “First Three Years” $900.9 GF; $40.0 NGF

1 Requested in previous years

Highest Priority Program Increments

MAU RANKING

TITLE GF NGF

2 Alaska Education Policy Research1 250.0

TEACHER EDUCATION - $250.0 GF

1 Requested in previous years

Highest Priority Program Increments

MAU RANKING

TITLE GF NGF

4 Dietetics & Nutrition Program Expansion1,2 116.0 20.0

6 Graduate Nursing Faculty1 389.9 40.07 INBRE Cellular Development Biologist 100.0 20.09 Physical Therapy Careers 350.0 40.0

10 Health Student Services Coordinator1 62.2 5.016 Bio Statistics and Epidemiology 75.0 20.017 Occupational Therapy Liaison 100.0 10.019 Ultrasound Faculty2 116.2 20.0

HEALTH and BIOMEDICAL - $1,309.3 GF; $175.0 NGF

1Requested in previous years2Replaces TVEP funds

Highest Priority Program Increments

MAU RANKING

TITLE GF NGF

5 Process Technology – KPC1,2 375.0 94.0

8 Architectural/Engineering Faculty1,2 94.0 20.0

11 Outdoor Recreational Program – PWSCC1

29.7 2.5

14 Small Business Development Center 273.8

18 MSC Computer Systems Tech Faculty2 127.21Requested in previous years2Replaces TVEP funds

WORKFORCE DEVELOPMENT - $899.7 GF; $116.5 NGF

Highest Priority Program Increments

MAU RANKING

TITLE GF NGF

15 Engineering Student Assistants 60.0

ENGINEERING - $60.0 GF

Highest Priority Fixed Cost Increments

Student Success: Library Fixed Costs 120.9 GF Inflation—Journal Subscriptions and

Monograph Acquisitions Information Technology Fixed Costs

30.0 GF

Totals

Category GF NGFTOTAL PROGRAM INCREMENTS $3,419.9 $331.5

TOTAL FIXED COST INCREMENTS $150.9

TOTAL INCREMENTS $3,570.8 $331.5

Planning and Design

New Construction

Academic Equipment

Land Acquisition

Deferred Maintenance Renewal

FY13--UAA Capital Budget Request

FY13--UAA Capital Budget RequestMain Campus R&R/Deferred Maintenance--$40.6M

Anchorage Campus—Top 101. BMH Building Renewal $ 6.92 M2. Allied Health Sciences Bldg Renovation $ 1.8 M3. Campus Building Envelope/Roofs $ 1.5 M4. Mech/Elec/HVAC Systems Upgrades $ 1.5 M5. Campus Roads/Curbs/SW $ 0.5 M6. EM1 and EM2 Mechanical $ 3.43 M7. MAC Housing Renewal $ 3.0 M8. Library Cores Mechanical Upgrade $ 2.85 M9. Engineering Building Renewal $ 3.34 M10. Fine Art Mechanical System Renewal $ 7.48 M

Anchorage Campus Share of $37.5M approx $8.96M

FY13--UAA Capital Budget Request Community Campus R&R/Deferred Maintenance -$9.7M

Community Campuses—Top 51. KPC Goodrich Ward Backfill $1.26 M2. Kodiak Campus Renewal $3.29M3. PWSCC Campus Renewal $3.64 M4. Mat-Su Restroom Upgrades $0.51 M5. Kodiak Roof Replacement $1.01 M

UAA Community Campus Share of $37.5M approx $1.84M

FY13--UAA Capital Budget RequestUAA Planning and Design Funds

Anchorage1. Health Sciences Ph ll Bldg & Parking/Bridge $ 11.0M2. Student Rec Center/WFSC/Ice Rink $ 5.0M3. Library North Entrance & Student Resource Center $ 0.5M4. UAA Anchorage Campus Master Plan $ 1.5M

and MAU Facility DM Assessment

Community Campus5. PWSCC Lecture Hall /Classroom Addition $ 0.3M6. MSC Science Facility Addition $ 0.3M7. PWSCC Vocational Technology Center $ 0.3M

FY13--UAA Capital Budget RequestUAA New Construction

Anchorage Campus - 2 Projects Engineering PH I - Instructional Lab Bldg (TPC $117M) $

113.0M Includes New Building (75K GSF)-- $79.8M Structured parking (500 spaces)--$17.7M Temp Parking--$3.2M Existing Bldg Renewal --$16.3M

Alaska Native Art Studio—(Receipt Authority) $ 3.5M

Community Campus – 1 Project Kodiak Vo-tech and Warehouse (Phase I) $ 14.3M

UAA FY13 New Construction PAUSE, or …

Wrap-Up UAA is a strong and growing institution

Continuously improving quality in all mission dimensions Meeting regional needs from developmental education to

graduate degrees Serving the majority of students in the UA system Producing increased output of basic and applied research Building engagement and partnerships in our communities

Continuing investment is required to Maintain strengths Reinforce successes Address challenges

Wrap-Up

Immediate Needs Additional operating funds for highest priority

programmatic needs. Sustained deferred maintenance support. Construction and planning funding for capital

projects already in progress.