University of Alaska Anchorage Annual Budget Meeting August 4,

Cabinet Strategic Guidance Budget building processes based on UAA 2017 and UA 2009 strategic plans Accreditation process requires links between analysis, planning and budgeting UAA will preserve and build on success of last 10 years Strengthen instruction, student success initiatives and research 2

FY10 Budget Process Budget units presented funding requests for FY10 and FY11 to PBAC (Planning and Budget Advisory Council) Performance based reallocation of $880.3 Internal reallocations include: Engineering BSE Faculty Mandatory Advising Center for Economic Development ISER Energy Economist 3

FY11 Operating Budget Request Operating Program Increments Total requests submitted to PBAC - $13,271.2 Recommended to Chancellor’s Cabinet - $7,118.2 Highest priority needs - $4,

FY11 Operating Budget Request Operating Program Increments Primary focus on health and engineering programs – high demand jobs, enhancing research, and ensuring student success Highest priority needs - $4, Health programs 3 Engineering programs 1 Teacher Ed 2 Student Success 3 WFD 1 Energy 5

FY11 Operating Budget Request High Demand Jobs priority programs include: Dietetics and Nutrition Program Expansion (Health) Clinical Rotations/Health Pipeline (Health) Occupational Therapy Liaison/Lab (Health) Ultrasound Faculty (Health) BSE/CE Faculty (Engineering) Pharmacy Careers Faculty/Liaison (Health) Physical Therapy Careers Faculty/Liaison (Health) Human Services Faculty (Health) Faculty/Job Internship Program (Engineering) Process Technology – KPC (WFD) Nursing Clinical Coordinator (Health) Architectural/Engineering Faculty (WFD) AAST Vocational Program – KOC (WFD) Renewable Energy Program – MSC (Energy) 6

FY11 Operating Budget Request Student Success priority programs include : Nursing Tutor Coordinator (Health) Health Student Services Coordinator (Health) ANSEP Advising/Outreach (Engineering) Supplemental Instruction (Student Success) Honors College (Student Success) Research priority programs include: Stress Physiology Faculty (Health) Biostatistics & Epidemiology Faculty (Health) Clinical/Translational Science Faculty (WWAMI) (Health) Alaska Education Policy Research (Teacher Ed) 7

FY11 Operating Budget Request Total fixed cost request - $3,221.0 Includes: Integrated Sciences Building Lease Costs Emergency Preparedness University Advancement 8

UAA FY11 Capital Request Renewal Academic Equipment New Construction 9/18/ :12 PM

UAA FY11 Capital Budget Summary R&R Requirement Community Campuses22 Projects: $ 35.5M Anchorage24 Projects: $113.6M New Construction Requirement Community Campuses 8 Projects: $ 43.7M Anchorage9 Projects: $152.6M R&R Request (Recommended) Community Campuses 13 Projects: $ 21.4M Anchorage13 Projects: $ 79.6M New Construction/Planning/Design Request (Recommended) Community Campuses3 Projects: $ 31.6M Anchorage4 Projects: $ 125.8M Academic Equipment $11.4M 9/18/ :12 PM

UAA FY11 Renewal and Renovation Community Campuses have 22 Projects for $35.5M Anchorage has 24 Projects for $113.6M Project Priorities Include:  Fire System Upgrades  Connection to City Water Source  Science Building Renewal/Backfill  BMH Renewal/Backfill  Engineering Building Renewal/Backfill  HVAC System Repair and Replacement  Roof Replacement (ULB, VOC REHAB, EMs)  Mechanical Electrical Upgrades  Energy Conservation 9/18/ :12 PM

Renewal Community Campuses – Top 13 Community Campuses$21.4M 1. Community Campus Fire System Upgrades$1,000 K 2. KPC Water Connection$ 600 K 3. PWSCC Wellness Center$3,600 K 4. Mat-Su HVAC, Boiler, Ex Fan Renewal$2,440 K 5. Kodiak Campus Renewal$3,880 K 6. Kachemak Bay Building Renewal$ 600 K 7. KPC HVAC and Boiler Renewal$1,000 K 8. Community Campus Safety, Code ADA$1,000 K 9. Mat-Su Student Services Remodel (FSM)$ 580 K 10. PWSCC Parking and Security Upgrades$1,665 K 11. Mat-Su Science Lab Renewal Ph II$ 570 K 12. Mat-Su Card Key Access $ 555 K 13. PWSCC Campus Renewal $3,900 K Note: UAA’s CC SF share of $50M is 4.5% or $1.8M 9/18/ :12 PM

UAA Renewal Main Campus -Top 13 UAA Main Campus$79.6 M 1. Science Building Renewal /Backfill$10.2 M 2. BMB Renewal /Backfill$10.3 M 3. Engineering Building Renewal/Backfill$ 3.5 M 4. Consortium Library Old Cores Mech$ 1.7 M 5. Fine Arts Mech Systems Renewal$ 7.5 M 6. MAC Housing Renewal$12.0 M 7. Campus Roof Replacements$ 5.0 M 8. Campus HVAC Upgrades$ 1.0 M 9. EM1 and EM2 Mechanical $ 1.5 M 10. Roads/Curbs/SW$ 6.4 M 11. Mech/Elec System Upgrades$ 1.5 M 12. Cuddy Phase II$11.0 M 13. SSB Phase IV$ 8.0 M Note: UAA’s SF share of $50M is 22.8% or $11.4M 9/18/ :12 PM

UAA FY11 New Construction—Top 3 - $31.6M Community Campuses—8 Projects; $ 43.7M 1. Kenai Career and Technical Ed Ctr$ 13.0M 2. Kodiak Vo-tech and Warehouse$ 15.1M 3. Mat-Su Paramedic Classroom Add$ 3.5M 4. KPC Student Housing ($17.5M) Design$ 1.8M 5. Mat-Su Trunk Road Entrance and Signage$ 1.1M 6. PWSCC Lecture Hall/Classroom Add$ 2.2M 7. Mat Su VCAL ($61M)—Design $ 6.5M 8. KPC Homer Hesketh Island Site Planning $.5M Note: 10 year New Construction Ave= $1.9M/Yr 9/18/ :12 PM

UAA FY11 New Construction—Top 4 - $125.8M UAA- 9 Projects for --$152.6M 1. Sports Arena $ 65.0M 2. Engineering Classroom Lab Research Bldg Ph I $ 50.0M 3. Health Sciences Bldg Ph ll (P/D)$ 7.0M 4. Health Sciences Parking Struct and Bridge (P/D)$ 3.8M 5. Student Housing Ph II ($14.1/$7.9)$ 14.1M 6. Library and Native Student Resource Center (P/D) $ 2.0M 7. Honors College/Chester CK CRB (P/D)$ 3.8M 8. Aviation Renewal (P/D)$ 4.5M 9. East Campus Quad Pathways $ 2.5M Note: 10 year New Construction Ave= $17M/Yr 9/18/ :12 PM

UAA FY11 Capital Budget Academic Equipment $11.4M KPC Welding Lab --$1.70M Mat-Su Instructional Wind Generator--$0.8M Sciences/Engineering Replacement Equipment--$1.9M Arts—Theater/Auditorium Seats and Curtain Replacement--$1.0M Anchorage Lab Support for High Demand Jobs--$2.16M Alaska Energy Data Network (ISER)--$0.250M Smart Classroom & Instructional Phone Booths--$0.711M Alaska Energy Initiatives Faculty Support Staff--$0.400M Anchorage Support for Program and Institute Accreditation--$0.54M Comm Campus-Instructional Quality and Distance Delivery--$0.25M Anchorage Program Quality and Distance Delivery--$0.855M Program on Energy, Climate Change, and the Economy -- $0.300M Undergraduate Student Energy Internship--$0.500M 9/18/ :12 PM

UAA FY11 Capital Renew, Repair, Keep Safe, Grow 9/18/ :12 PM