Agenda Package: UTM Campus Council - March 08, 2022

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Via Virtual Meeting room

To listen to the live webcast of the meeting, go to:
https://mediastream.ic.utoronto.ca/governingcouncil/


Agenda


  1. Chair’s Remarks
     
  2. Report of the Vice-President & Principal* (for information)
     
  3. Institutional Operating Budget 2022-23 and Long-Range Budget Guidelines 2022-23 to 2026-27* (for information) (Presentation)
  4. Operating Plans and Fees: UTM Student Affairs and Services for 2022-23* 
    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 2022-23 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 $214.67 per session ($42.93 for a part-time student), which represents a year-over-year increase of $4.31 per session ($0.86 for a part-time student) or 2%.
       
  5. Compulsory Non-Academic Incidental Fees: UTM Student Societies - Proposals for Fee Increases for 2022-23* (for approval)

    Be it Resolved, 

    THAT subject to confirmation by the Executive Committee, 

    THAT, beginning in the Fall 2022 session, the University of Toronto Mississauga Association of Graduate Students (UTMAGS) fee be increased as follows: (a) an increase of $7.01 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 $4.27 per Fall session and $4.28 per Winter session (full-time and part-time) in the Mississauga Transit Summer U-Pass portion of the fee. 

    If approved, the total Fall/Winter UTMAGS fee will be $236.89 per session, charged to all UTM-affiliated graduate students. 

    Be it also Resolved,

    THAT subject to confirmation by the Executive Committee, 

    THAT, beginning in the Summer 2022 session, the University of Toronto Mississauga Student Union (UTMSU; legally, the Erindale College Student Union) fee be modified as follows: (a) an increase of $9.16 per Summer session (full-time and part-time) in the Mississauga Transit U-Pass portion of the fee; 

    THAT, beginning in the Fall 2022 session, the UTMSU fee be modified as follows: (a) an increase of $1.85 per session ($0.06 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 $6.89 per Fall and Winter sessions (full-time and part-time) in the Mississauga Transit U-Pass portion of the fee, (e) an increase of $0.06 per session (full-time and part-time) in the Academic Societies portion of the fee, (f) an increase of $0.41 per session (full-time only) in the Canadian Federation of Students (CFS) portion of the fee, (g) an increase of $0.06 per session (full-time only) in the Downtown Legal Services portion of the fee, (h) an increase of $0.03 per session (full-time and part-time) in the Food Bank portion of the fee, (i) an increase of $0.03 per session (full-time and part-time) in the On-Campus First Aid Emergency Response portion of the fee, and (j) an increase of $0.10 per Fall and Winter sessions ($0.06 part-time) and $0.04 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 2022 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 $4.11 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 $425.58 per session ($157.94 part-time), charged to all UTM undergraduate students. The total Fall/Winter UTMSU fee for MAM students will be up to $519.45 per session.  

CONSENT AGENDA**

  1. Report on Capital Projects – as at January 31, 2022**
     
  2. Reports for Information 
    1. Report 52 of the UTM Agenda Committee (February 28, 2022)**
    2. Report 51 of the Campus Affairs Committee (February 9, 2022) **
    3. Report 44 of the Academic Affairs Committee (February 10, 2022)**
       
  3. Report of the Previous Meeting: Report 51 – January 25, 2022**
     
  4. Business Arising from the Report of the Previous Meeting
     
  5. Date of Next Meeting – Monday, April 25, 2022 at 1:10 p.m.

  1. Question Period
     
  2. Other Business 

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