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Final 2017-19 Capital Budget Signed

Week 2 of the 2018 legislative session ended with the signing of the 2017-19 compromise biennial capital budget.

Capital Budget Signing 1-19

The University was able to secure funding for nearly all capital priorities as reflected in our agenda for the 2018 legislative session. For further details, direct your attention to the UW’s Office of Planning and Budgeting brief. The 2017-19 capital budget allocates over 80 million to the University in new state funding for capital projects, along with $70.8 million in appropriations from the UW Building Account. This is a great budget for the UW that will accelerate the University’s impact across the state and around the world.

Highlighted investments include:

Burke Museum

$24.2 million to complete construction of the Burke Museum which is on track to open in 2019.

Population Health Sciences Building

$15 million in support of construction of a collaborative facility to promote research in the health and well-being of global communities.

T-wing Health Sciences Building

$10 million for renovation and design of the Magnuson Health Sciences Teaching Center (T-wing) which will serve as an academic facility for the six schools of UW Health Sciences.

UW Bothell & Tacoma

$3.5 million have been allocated for the predesign and design of academic buildings to accommodate high demand programming our Bothell and Tacoma campuses.

CAMCET

$20 million to advance the research and innovation in clean energy to the Center for Advanced Materials and Clean Energies Technologies (CAMCET).

Parrington Hall

$10 million for the renovation of Parrington Hall, home to the Daniel J. Evans School of Public Policy and Governance.

Seismic Improvements

$14.5 million in funds diverted from the University’s building account for seismic upgrades to designated buildings across the Seattle campus.

 

Stay tuned for summer updates by following us on Facebook and Twitter. If you have any questions about state topics, please call 206-543-7604.

News from Olympia: Legislative Session Day 5

The 2018 legislative session began Monday, January 8 and our team has been kicking into full gear in Olympia. Here are highlights from our first week:

Regents and Trustees Day

Starting day two of session, over 40 Regents and Trustees representing two- and four-year public institutions across the state of Washington partnered together to meet with Governor Inslee and 30 legislators from the Senate and House. With seven of our Regents representing the University, Regents and Trustees advocated on key issues such as continued investment in the State Need Grant (SNG), and state financial support for public higher education.

Regents and Trustees Day

Stop the Bleed

On January 10, a consortium of surgeons and trauma specialists from Harborview Medical Center, UW Medicine, and additional hospital care providers facilitated a “Stop the Bleed” training on the capitol campus to raise awareness of how to prevent loss of life in situations where significant blood loss occurs among individuals. Participating healthcare organizations plan to make a donation of several “bleeding control kits” to be placed around the capital campus in order to further education and awareness about the national “Stop the Bleed” campaign.

 

Stop the Bleed Pic 3 Stop the Bleed Pic 2 Stop the Bleed Pic 4 Stop the Bleed

Legislative Testimony Highlights

Joe Dacca, Director of State Relations, testified on the University’s legislative agendas in both the Senate Ways and Means committee and House Appropriations committee. To review our legislative priorities, check out our previous blog post here.

Testimony - SB 6090 - SB 6095

Jillian Kilby, Associate Director of State Relations, testified in the House Higher Education Committee support of HB 2386 to provide room and board for college bound students who are homeless.

Testimony - HB 2386

Faculty Presentations

On January 9, Dr. Amy Snover, Assistant Dean for Applied Research in the University of Washington’s College of the Environment, was invited to brief the Senate Energy, Environment & Technology committee on the impacts of climate change across Washington state. To watch Dr. Snover’s presentation, click here.

Amy Snover Presentation

To keep up with the latest from Olympia, follow us on Facebook and Twitter. If you have any questions about state topics, please call 206-543-7604.

2018 UW State Legislative Agendas Released

The 2018 legislative session officially begins next Monday, January 8. Considering that the upcoming session is a supplemental budget year, the University of Washington’s legislative priorities are narrow and reinforce the University’s core public education mission:

Operating Budget Priorities

Increase state investment to reverse recession-era cuts to the UW:

The UW is requesting an adjustment to the proportion, or “fund split,” of state-approved expenses funded by student tuition payments. We request that state funding be adjusted to cover 50 percent of expenses in the 2017–2019 state operating budget for employee compensation and central services. This would leave 50 percent to be covered by student tuition revenue, which would align the UW’s share of new expenses with all other public 4-year universities in the state.

Provide maintenance and operations funding for high-value state-funded facilities:

The UW requests $1.3 million in M&O funding in FY19 to provide essential maintenance, operation and student access to the state-funded Bill & Melinda Gates Center for Computer Science & Engineering (formerly CSE II) on UW’s Seattle Campus, opening in December 2018.

For more details, review our 2018 operating budget legislative agenda here.

2018 Operating Budget Agenda Pic

 

Capital Budget Priorities

Advance the bi-partisan biennial capital budget:

The UW urges swift approval of the 2017–2019 biennial state capital budget that was negotiated and proposed in the summer of 2017. The proposed capital budget contains critical investments that span UW’s three campuses.

Invest in facilities that produce high demand degrees, research and innovation:

The UW requests $600,000 in the supplemental capital budget for the College of Engineering for pre-design funding of a collaborative student-focused facility. UW Engineering has seen unprecedented demand from prospective Washington students and employers looking to hire local talent. This facility would accommodate growth, ensure learning experiences that create new opportunities for interdisciplinary research, and grow partnerships with private industry.

For more details, review our 2018 capital budget legislative agenda here.

2018 Capital Budget Agenda Pic

If you have any questions or would like to learn more about the 2018 legislative session and agendas, please join our team and the Office of Planning & Budgeting (OPB) at our annual Legislative Session Kick-Off on Thursday, January 4, 2018 from 9:00am to 10:30am in the UW Tower Auditorium.

To keep up with the latest from State Relations, check out our blog or follow us on Facebook and Twitter. If you have any questions about state topics, please call 206-543-7604.

 

Governor Inslee’s 2018 Supplemental Budget Proposals Released

Last week, Governor Jay Inslee released his 2018 supplemental operating and capital budget proposals. The House and Senate supplemental budget proposals will be released during the 2018 legislative session, which begins on Monday, January 8, 2018.

Gov. Jay Inslee discusses his 2018 supplemental budget proposals
Gov. Jay Inslee discusses his 2018 supplemental budget proposals

For a detailed analysis of the budget, check out this brief published by the university’s Office of Planning and Budgeting.

To keep up with the latest from State Relations, check out our blog or follow us on Facebook and Twitter. If you have any questions about state topics, please call 206-543-7604.

Interim Highlights Update

Since the conclusion of the longest legislative session in Washington state history in July, the State Relations team has been using the interim as an opportunity to engage members, legislative staff, industry partners, and the campus community.

House Commerce & Gaming Visit to South Lake Union

In partnership with UW Medicine, our team organized a presentation and tour at the UW Medicine – South Lake Union location for members and staff of the House Commerce and

Gaming Committee on September 14. The group learned about the university’s cannabis research efforts from Dr. Nephi Stella and Dr. Beatriz Carlini.

IMG_0012

Following the presentation, members and staff toured the Quellos High Throughput Screening Core facility with Dr. Timothy Martins, who discussed the unique research capabilities of the lab.

House Gaming and Commerce Tour _ Rep. Ryu (1) House Gaming and Commerce Tour _ Quellos Throughput (1)

Drs. Carlini and Charles Chavkin were invited to follow up the tour with a presentation at a committee work session in Olympia on October 19.

House Higher Education Visit to Spokane

On September 27, six state representatives and three legislative staff members from the House Higher Education Committee visited University of Washington health sciences programs located in Spokane. The group started their time with the Regional Initiatives in Dental Education (RIDE) program, a joint venture between the UW School of Dentistry and Eastern Washington University. UW and EWU faculty provided information about the program and student Arley Medrano described the valuable experiences he gained by being based in Eastern Washington and his plans to return to his hometown of Okanagan to practice after graduation. The committee also saw demonstrations of distance learning classroom technology, the dental lab and dental clinic spaces.

HHE Spokane Tour - RIDE Presentation 2 (1) RIDE Program _ Student Arley Medrano (1)

The legislators and staff then traveled to the Schoenberg Center on the Gonzaga University campus, where they learned about the UW School of Medicine partnership with Gonzaga University. UWSOM students Alex Hoffman, Mackenzie Rinaldi and Cheyenne Enevold described the valuable training experiences they gained in rural community health care settings across the state and their plans to return to those communities after they complete their training. The group was also able to participate in a “Care Across the Lifecycle” workshop session with students before spending an hour learning about the MEDEX Northwest physician assistant program with the new class of students (many of whom grew up in Spokane and Eastern Washington) and program administrators.

MEDEX Northwest Presentation (1) UW_GU Medical Students (1)

Engineering Showcase

On October 17, Federal and State Relations partnered with the College of Engineering to host an Engineering Showcase for legislators, staff, and industry partners to tour engineering labs and facilities. During the tour, guests had an opportunity to learn about innovative programs and research conducted by engineering departments from faculty and students.

The tour began in the Molecular Engineering & Sciences Lab where guests learned about solar cell polymers from Professor Christine Luscombe and saw student demonstrations on solar technology.

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Next up was a tour of the Ubicomp Lab where Professor Shwetak Patel and students discussed their work in advancing healthcare screenings through smartphone technology. This included demonstrations of the HemaApp which measures hemoglobin concentration from a smartphone camera and BiliCam which uses smartphone technology to monitor jaundice in newborns.

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While at the Paul G. Allen School of Computer Science & Engineering, Professor Ed Lazowska presented on the student and workforce demands in computer science, including how the university is working to address these issues and where continued investment is needed.

IMG_0178 (1)

During lunch, guests were greeted by private sector representatives of the College’s Visiting Committee and heard from a student panel moderated by Dean of Engineering, Mike Bragg. Students shared their stories about what lead them to the college of engineering, the importance of support provided through programs like the Washington STate Academic RedShirt (STARS) program, and positive contributions they are making both at the university in and the community.

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Following the student panel, guests toured the More Hall Structures Lab where Professor Jeff Berman and Professor Joe Wartmen shared the work being done on seismic retrofitting and challenges to advancing the field.

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The Engineering Showcase concluded with a tour of the Boeing Advanced Research Center (BARC), led by Dave Polland and Kevin Bray. Students also demonstrated their use of virtual simulation technology and robotics to advance workplace safety at Boeing assembly plants.

IMG_0218 (1) IMG_0209 (1)

To keep up with the latest from State Relations, check out our blog or follow us on Facebook and Twitter. If you have any questions about state topics, please call 206-543-7604.

Legislature Adjourns After 193-Day Session

Last Thursday marked the end of the 2017 State Legislative Session, which included three special sessions and lasted a record 193 days in total.  While the session included a number of victories for the UW, the Legislature adjourned last night without passing a compromise 2017-19 capital budget. To read more about the session and impacts to the UW, please visit President Cauce’s blog here.

Until a 2017-2019 capital budget is passed, the University will only have funding for ongoing projects that were included in previous capital budgets, as designated with the passage of PSSB 5965 last month.  As detailed in a brief published by our Office of Planning and Budgeting, this bill “reappropriates” unspent funding from the 2015-17 biennium, which will allow currently-funded projects to continue as planned. Without a new capital budget for the upcoming biennium, a number of proposed capital requests may be delayed, including the new Burke Museum.

The path forward remains unclear at this time, but the State Relations team will continue to engage with members and staff in Olympia and update this page as more information becomes available.

To keep up with the latest from Olympia, follow us on Facebook and Twitter. If you have any questions about state topics, please call 206-543-7604.

17-19 Biennial State Operating Budget Signed Into Law

Late Friday night, Governor Jay Inslee signed into law the 17-19 biennial compromise state operating budget (SSB 5883). Given the historic challenge in this session to fully fund basic education across the state of Washington, we’re proud that many of the legislative priorities of the University of Washington are reflected in the final budget. For detailed analysis of the budget, check out this brief published by the University’s Office of Planning and Budgeting.

Gov. Inslee signing the 17-19 biennial operating budget
Gov. Inslee signing the 17-19 biennial operating budget

Important investments of the final budget include:

Competitive Faculty/Staff Compensation

$13.1 million for general wage increases to partially fund three 2% increases (one in FY18 and two in FY19).

UW’s collective bargaining agreements are fully funded.

State Need Grant Expansion

$12 million is provided to expand SNG access to 900 additional eligible students across the state annually. $38 million is provided to adjust for resident undergraduate tuition increases for SNG recipients.

Funding High Demand Degrees

$2 million is included for the UW to increase resident undergraduate enrollment of students majoring in science, technology, engineering, and mathematics (STEM).  The UW is expected to increase STEM enrollment by approximately 60 students.

WWAMI Continuation

$5 million in new funding is provided to continue WWAMI programming for 20 additional students in their third and fourth years in Spokane and eastern Washington, in partnership with Gonzaga University. This funding increases third and fourth year cohorts to 60 students.

Sustainable Tuition Policy

The final budget maintains current policy and allows a 2.2% increase in FY18 and a 2.0% increase in FY19.

Stem Cell and Regenerative Medicine Research

$4.5 million in funding is provided to the Institute for Stem Cell and Regenerative Medicine (ISCRM) for faculty, core support, training programs, pilot grants, and Translational Bridge Awards.

Worker Safety Outreach and Research

The final budget restored $6 million in proposed cuts to UW’s Department of Environment and Occupational Health Sciences (DEOHS), which coordinates research, training, teaching, and consulting to prevent workplace related diseases and injuries in Washington state.

Special Olympics

$3.2 million in one-time funding is provided to help cover the UW’s costs associated with the 2018 Special Olympics USA games being held in Seattle in July 2018.

Passage of LET Tax Credit Legislation

Legislation passed on Friday, June 30 that will reinstate the leasehold excise tax (LET) credit for UW’s Metro Tract property beginning in 2022, which will increase revenues by approximately $2 million per year.

Despite making significant progress in a challenging session, we are concerned about the following items that are included in the final budget:

OFM Central Service Charge

The legislature passed along a charge for Office of Financial Management (OFM) central services, which means the UW will have to use $3 million in student tuition revenue to support OFM instead of the University’s academic mission

Tuition Wavier Authority

The budget reduces the UW’s state funding allocation by $2.59 million over the biennium, which is assumed to be offset by the UW reducing overall tuition waiver activity for graduate students, excluding veteran-related waivers

Now that the operating budget has been finalized, we’ll continue to work with members on our capital budget priorities. In the meantime, the Legislature recently passed PSSB 5965 also known as a capital reappropriations for the 2017-2019 fiscal biennium. This will fund ongoing capital projects from the previous biennium to ensure continuation of contracts and construction.

We’ll keep you posted on highlights of the final capital budget which is expected to be completed in the coming weeks.

Last, but certainly not least, the Office of State Relations would like to express our appreciation to President Ana Mari Cauce, the Board of Regents, the Office of Planning and Budgeting (OPB), UW Impact, UW Faculty Senate, our Tacoma and Bothell campuses, the Associated Students of the University of Washington (ASUW), Graduate & Professional Student Senate (GPSS), and other faculty, students, and alumni who helped make the 2017 legislative session a success. Thank you for your advocacy and support!

To keep up with the latest from Olympia, follow us on Facebook and Twitter. If you have any questions about state topics, please call 206-543-7604.

Post-Session & 17-19 Capital Budget Highlights

Time has flown by as the State Relations team has finished the 2017 regular session, which officially concluded Sunday, April 23. Here are a few highlights as we head into special session:

We are excited to announce that Governor Jay Inslee signed into law our “critical care roster” legislation (SB 5631) on Tuesday. To read more about the bill, please check out our previous blog post.

Governor Inslee signing SB 5631
Governor Inslee signing SB 5631

The Senate and House released their proposed capital budgets. As noted in the Senate and House 2017-19 biennial budget briefs prepared by the UW Office of Planning & Budgeting (OPB), the Senate capital budget (SB 5086) appropriates $80.7 million in new funding to the university, while the House capital budget (HB 1075) currently appropriates $57.7 million.

Joe Dacca testifying on the House capital budget
Joe Dacca testifying on the House capital budget

In comparing both capital budgets, highlights include funding for:

Seismic improvements

UW request: $25 million

Senate proposed: $10 million

*House proposed: $3 million

*The House capital budget directs an additional $11.5 million from the UW Building Account to fund Seismic Improvements on campus.

Population Health Science Building

UW request: $20 million

Senate proposed: $15 million

House proposed: $10 million

Population Health Academic Facility (T-wing)

UW request: $10 million

Senate proposed: $10 million

House proposed: $5 million

UW Bothell Building Design

UW request: $3 million

Senate proposed: $0

House proposed: $3 million

UW Tacoma Building Predesign

UW request: $500,000

Senate proposed: $500,000

House proposed: $0

Parrington Hall Renovation

UW request: $10 million

Senate proposed: $10 million

House proposed: $0

Center for Advanced Materials and Clean Energy Technology (CAMCET)

UW request: $10 million

Senate proposed: $10 million

House proposed: $12.5 million

Burke Museum

UW request: $24.2 million

Senate proposed: $24.2 million

House proposed: $24.2 million

Additionally, the proposed House capital budget directs $7.5 million of UW Building Account funds to the Computer Science and Engineering (CSE) II building.

In response to the proposed operating and capital budgets, President Cauce submitted what is known as a conference letter to key Senate and House leadership to reinforce the university’s legislative priorities.  The letter also advocated for sustainable tuition policy, raised concerns about proposed cuts to the Department of Environmental and Occupation Health Services, and for additional funding for the State Need Grant.

Next week, State Relations, in partnership with the Office of Planning & Budgeting and UW Medicine, will host a post-session update to campus on May 3 from 3:15PM-4:15PM in Gerberding 142. If you are faculty, staff, or a student, we would love for you to join us to engage in further discussion about the proposed budgets and other legislative info!

While we wait for the final operating and capital budgets to be negotiated, the State Relations team will be in contact with legislators and staff in Olympia as needed. We’ll also be preparing for upcoming summer and fall events, engaging with faculty and staff on campus, and trying to get more than five hours of sleep.

To keep up with the latest from Olympia, follow us on Facebook and Twitter. If you have any questions about state topics, please call 206-543-7604.

House 2017-19 Operating Budget Highlights

Following the release of the Senate operating budget, the House released their operating budget (HB 1067) proposal yesterday afternoon. For further details about the House proposed budget and its impact on the university, read the House Operating Budget brief prepared by the UW Office of Planning & Budgeting.

House Budget Pic

Key investments in the House budget proposal include:

Faculty and Staff Compensation

Similar to the Governor’s proposed budget, the House allocated funding to address both represented staff and non-represented faculty & professional staff compensation. This investment will help our employees keep up with the rising cost of living and will help the university in its efforts to recruit & retain world-class faculty and staff.

School of Medicine

The House proposed $5 million in funding for the continuation of our UW School of Medicine partnership with Gonzaga University in Spokane.

School of Dentistry

To help address the gap in access to dental care in rural and underserved areas, the House allocated nearly $2 million in funds to add a second year of dental curriculum in Spokane for the RIDE program.

State Need Grant (SNG)

Due to lack of funding, 24,000 eligible students are currently unable to receive SNG support. The House proposed funding to expand SNG aid to an additional 6,000 students statewide, including a significant number at the UW.

Computer Science and Engineering

To expand degrees to meet workforce demands in computer science, the House proposed $6 million to expand enrollment at the Paul G. Allen School of Computer Science and Engineering.

Tuition Freeze with Backfill

Tuition would remain frozen in the 2017-19 biennium. Additional funding was provided to backfill the estimated revenue from 2.2 percent increases in the 2017-18 academic year and 2 percent increases in the 2018-19 academic year.

Areas of concern include:

School of Medicine

Unfortunately, there were no additional funds to expand enrollments in our medical education partnership with Gonzaga University in Spokane. Additionally, there was no funding proposed for the Institute for Stem Cell & Regenerative Medicine (ISCRM).

High Demand Degrees

Though funding proposed by the House supports enrollment expansion for Computer Science & Engineering at the UW, there was no funding in the budget to support degree expansion in Ocean Engineering, Cyber Operations or other Engineering programs across UW’s three campuses.

Student Success Programming Expansion

Funding was not included for the UW’s proposed tri-campus expansion of student success programs to further support the retention, graduation, and overall success among our students.

The Senate released their capital budget proposal yesterday and the House to follow soon after. Stay tuned for more news as budget negotiations continue.

To keep up with the latest from Olympia, follow us on Facebook and Twitter. If you have any questions about state topics, please call 206-543-7604.

Senate 2017-19 Operating Budget Highlights

Coming off the heels of the March revenue forecast, the Senate dropped their operating budget (SB 5048) proposal yesterday morning. To read more details about how the budget would affect UW, check out the Operating Budget brief prepared by the UW Office of Planning & Budgeting. There are notable wins and concerns to work through as we move forward in the budget negotiation process.

Senate Budget Blog Post Pic

Key investments in the Senate budget proposal include:

UW School of Medicine

The Senate proposed $5 million in funding to sustain our UW School of Medicine partnership with Gonzaga University in Spokane. This will maintain support for 60 students per year in Spokane.

In addition, $6 million was proposed to support Regenerative Medicine (ISCRM) research at the UW. Read more about ISCRM here.

Investments in High Demand Degrees

The university would receive $10.5 million to make investments in science, technology, engineering and math programs across our three campuses.

Areas of concern include:

Faculty and Staff Compensation

The budget falls short in providing fair levels of compensation for UW faculty & staff. The university is requesting additional funding to better align with peer institutions and help employees to keep up with the rising cost of living in the Puget Sound region.

State Need Grant

Unfortunately, no funding was included to cover any of the 24,000 students across the state that are eligible, but do not currently receive aid from the State Need Grant (SNG).

Tuition Waivers

The university would see cuts in tuition waivers by $5.1 million under this budget. Reductions in waiver amounts would impact student veterans, low-income resident students underserved by the SNG, and non-resident graduate and professional differential waivers that are critical for UW’s world class graduate programs and groundbreaking research activities.

Department of Environmental and Occupational Health Sciences

The Senate proposed a cut of $6.2 million used for outreach, education, and research projects that help prevent injuries and illnesses among frontline workers across the state.  This program has collaborated with the Department of Labor and Industries and employers for decades to protect the health of firefighters, agricultural workers, industrial employees, and the general public.

We expect the House operating budget proposal to come out early next week and we are still waiting for the release of capital budget proposals. Read more about all of the university’s legislative priorities here.

To keep up with the latest from Olympia, follow us on Facebook and Twitter. If you have any questions about state topics, please call 206-543-7604.