Agenda Package: UTM Campus Council - March 09, 2021

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https://mediastream.ic.utoronto.ca/governingcouncil/

AGENDA

1. Chair’s Remarks
    
2. Report of the Vice-President & Principal* (for information) (Presentation)
    
3. Institutional Operating Budget 2021-22 and Long Range Budget Guidelines 2021-22 to 2025-26* (for information) (Presentation)
    
4. Operating Plans and Fees: UTM Student Affairs and Services for 2021-22* 
    
   1. Advice from the Quality Service to Students Committee (QSS)* (for information)
       
   2. Operating Plans and Fees* (for Approval) (Presentation)
      
      Be it Resolved, 
      
      THAT subject to confirmation by the Executive Committee, 
      
      THAT the 2021-22 operating plans and budgets for the UTM Health & Counselling Centre; the UTM Department of Recreation, Athletics & Wellness; and the UTM Student Services under the Student Services Fee, recommended by the Dean of Student Affairs, Mark Overton, and described in the attached proposals, be approved; and
      
      THAT the sessional Health Services Fee for a UTM-registered or UTM-affiliated full-time student be unchanged at $60.15 per session ($12.03 for a part-time student), and
      
      THAT the sessional Athletics & Recreation Fee for a UTM-registered or UTM-affiliated full-time student be unchanged at $205.88 per session ($41.18 for a part-time student), and
      
      THAT the sessional Student Services Fee for a UTM-registered or UTM-affiliated full-time student be increased to $210.36 per session ($42.07 for a part-time student), which represents a year-over-year increase of $9.11 per session ($1.82 for a part-time student) or 4.5%.
       
5. Compulsory Non-Academic Incidental Fees: UTM Student Societies - Proposals for Fee Increases for 2021-22* (for Approval)
   
   Be it Resolved, 
   
   THAT subject to confirmation by the Executive Committee, 
   
   THAT beginning in the Fall 2021 session, the University of Toronto Mississauga Association of Graduate Students (UTMAGS) fee be increased as follows: (a) an increase of $6.43 per Fall and Winter sessions (full-time and part-time) in the Mississauga Transit U-Pass portion of the fee; and (b) an increase of $3.86 per Fall session and $3.85 per Winter session (full-time and part-time) in the Mississauga Transit Summer U-Pass portion of the fee. ¹
   
   If approved, the total Fall/Winter UTMAGS fee will be $225.61 per Fall session and $225.60 per Winter session, charged to all UTM-affiliated graduate students. 
   
   Be it Resolved, 
   
   THAT subject to confirmation by the Executive Committee, 
   
   THAT beginning in the Summer 2021 session, the University of Toronto Mississauga Student Union (UTMSU; legally, the Erindale College Student Union) fee be increased as follows: (a) an increase of $8.72 per Summer session (full-time and part-time) in the Mississauga Transit U-Pass portion of the fee; 
   
   THAT beginning in the Fall 2021 session, the UTMSU fee be increased as follows: (a) an increase of $0.25 per session ($0.01 part-time) in the society portion of the fee; (b) an increase of up to $10.21 per Fall and Winter sessions (full-time only) in the Health Plan portion of the fee; (c) an increase of up to $8.53 per Fall and Winter sessions (full-time only) in the Dental Plan portion of the fee; (d) an increase of $6.46 per Fall and Winter sessions (full-time and part-time) in the Mississauga Transit U-Pass portion of the fee (e) an increase of $0.01 per session (full-time and part-time) in the Academic Societies portion of the fee; (f) an increase of $0.06 per session (full-time only) in the Canadian Federation of Students (CFS) portion of the fee; (g) an increase of $0.01 per session (full-time only) in the Downtown Legal Services portion of the fee; and (h) an increase of $0.01 per Fall and Winter sessions (full-time and part-time) and $0.01 per Summer session (full-time only) in the World University Service of Canada (WUSC) Levy portion of the fee; and
   
   THAT beginning in the Fall 2021 session, the UTMSU fee charged to Mississauga Academy of Medicine (MAM) students in the Fall and Winter sessions be increased as follows: (a) an increase of $7.41 per Fall and Winter sessions in the Mississauga Transit Summer U-Pass portion of the fee.
   
   If approved, the total Fall/Winter UTMSU fee will be up to $416.15 per session (up to $150.81 part-time), charged to all UTM undergraduate students. The total Fall/Winter UTMSU fee for MAM students will be up to $505.91 per session.  

  ¹Further to UTMAGS’ request, Mississauga Transit U-Pass fees will not be charged to Master of Forensic Accounting (MFAcc) and Master of Management and Professional Accounting (MMPA) students. 

CONSENT AGENDA**

6. Report on UTM Capital Projects – as at January 31, 2021** (for information)
    
7. Reports for Information 
   1. Report 46 of the Agenda Committee (March 1, 2021)**
   2. Report 45 of the Campus Affairs Committee (February 10, 2021) **
   3. Report 40 of the Academic Affairs Committee (February 11, 2021)**
       
8. Report of the Previous Meeting: Report 45 – January 26, 2021**
    
9. Business Arising from the Report of the Previous Meeting
    
10. Date of Next Meeting – Monday, April 19, 2021 at 4:10 p.m.

11. Question Period
     
12. Other Business

*    Documentation is attached.
**    Documentation for consent item included. This item will be given individual consideration
by the Campus Council only if a member so requests.  Members with questions or who would
like the consent item to be discussed by the Campus Council are invited to notify the Secretary,
Cindy Ferencz Hammond, at least 24 hours in advance of the meeting by telephone at
905-828-5233 or by email at cindy.ferencz@utoronto.ca
***    Documentation is to follow
+    Confidential documentation is attached for members only