Agenda Package: UTSC Campus Affairs Committee - February 10, 2022

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AGENDA
 

OPEN SESSION

  1. Chair’s Remarks
     
  2. Annual Report: Compulsory Non-Academic Incidental Fees (2021-22)(For Information) * (Presentation)
     
  3. Compulsory Non-Academic Incidental Fees: UTSC Student Societies - Proposals for Fee Increases (For Recommendation) * (Presentation)

    Be It Recommended,

    THAT, beginning in the Summer 2022 session, the Scarborough Campus Students’ Union (SCSU) fee be modified as follows: (a) an increase of $7.37 per session ($1.48 part-time) in the UTSC Sports & Recreation Complex Levy portion of the fee; 

    THAT, beginning in the Fall 2022 session, the SCSU fee be modified as follows: (a) an increase of $1.45 per session ($0.09 part-time) in the society portion of the fee, (b) an increase of $2.17 per session ($0.65 part-time) in the Student Centre portion of the fee, (c) an increase of $0.40 per session (full-time only) in the Canadian Federation of Students (CFS) portion of the fee, and (d) continuation of the WUSC Program portion of the fee through the 2022-23 academic period; and 

    subject to confirmation of approval of the following fee change proposals by the SCSU Board of Directors, 

    THAT, beginning in the Fall 2022 session, the SCSU fee be modified as follows: (a) an increase of up to $8.56 per Fall and Winter sessions (full-time only) in the Health Plan portion of the fee, (b) an increase of up to $11.44 per Fall and Winter sessions (full-time only) in the Dental Plan portion of the fee.

    If approved, the total Fall/Winter SCSU fee will be up to $499.93 per session ($53.62 part-time), charged to all UTSC undergraduate students.
     
  4. Operating Plans and Fees: UTSC Office of Student Experience and Wellbeing * 
    1. Advice from the Council on Student Services (For Information)  
    2. Operating Plans and Fees: Office of Student Experience and Wellbeing  (For Recommendation)  (Presentation)


Be It Recommended,

THAT, the 2022-23 operating plans and budgets for the UTSC Student Experience and Wellbeing (including the Health & Wellness Centre, Athletics & Recreation, Career Services, Academic Support, Student Buildings and Other Student Services), as presented in the documentation from Mr. Desmond Pouyat, Dean of Student Experience and Wellbeing, be approved; and

THAT, the sessional Health & Wellness Service Fee for a UTSC-registered or UTSC- affiliated full-time student be increased to $79.35 per full-time student per session ($15.87 per part-time student per session); which represents a year over year increase of 2.12% ($1.65 for full-time student; $0.33 for part-time student);

THAT, the sessional Athletics and Recreation Fee for a UTSC-registered or UTSC- affiliated full-time student be decreased to $144.51 per full-time student per session ($28.90 per part-time student per session); which represents a year over year decrease of 1.89% ($2.78 for full-time student; $0.56 for part-time student);

THAT, the sessional Career Services Fee for a UTSC-registered or UTSC- affiliated full-time student be increased to $90.64 per full-time student per session ($18.13 per part-time student per session); which represents a year over year increase of 1.71% ($1.52 for full-time student; $0.31 for part-time student);

THAT, the sessional Academic Support Fee for a UTSC-registered or UTSC- affiliated full-time student be decreased to $53.45 per full-time student per session ($10.69 per part-time student per session); which represents a year over year decrease of 0.21% ($0.11 for full-time student; $0.02 for part-time student);

THAT, the sessional Student Buildings Fee for a UTSC-registered or UTSC- affiliated full-time student be decreased to $32.42 per full-time student per session ($6.48 per part-time student per session); which represents a year over year decrease of 6.35% ($2.20 for full-time student; $0.44 for part-time student);

THAT, the sessional Other Student Services Fee for a UTSC-registered or UTSC- affiliated full-time student be increased to $20.35 per full-time student per session ($4.07 per part-time student per session); which represents a year over year increase of 0.64% ($0.13 for full-time student; $0.03 for part-time student).
 

  1. Operating Plans and Fees: Service Ancillaries, UTSC (For Recommendation) * (Presentation)

    Be It Recommended,

    THAT the 2022-23 operating plans and budgets for the UTSC Service Ancillaries, as summarized in Schedule 1; the Service Ancillary capital budgets as summarized in Schedule 5; and the rates and fees in Schedule 6, as presented in the Service Ancillary Report on Operating Plans dated January 04, 2022, be approved effective May 1, 2022.
     
  2. Report of the Presidential Assessors (For Information)
     
  3. Report of the Previous Meeting: Report Number 46 - January 13, 2022 (For Approval) *
     
  4. Business Arising from the Report of the Previous Meeting
     
  5. Date of Next Meeting - Thursday, March 24, 2022 at 3:10 p.m.  
     
  6. Other Business

* Documentation is attached.
*** Documentation is to follow.
+ Confidential documentation is attached for members only.
Questions? Please contact the Committee Secretary, Emma Thacker: em.thacker@utoronto.ca