Agenda Package: UTSC Campus Affairs Committee - FEBRUARY 11, 2020

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UTSC Council Chamber, Arts and Administration Building, Room AA160

AGENDA

OPEN SESSION

  1. Chair’s Remarks
  1. Annual Report: Compulsory Non-Academic Incidental Fees (2019-20)
    (for information)*
  1. Compulsory Non-Academic Incidental Fees - Student Society Fees: UTSC Student Society Proposals for Fee Increases (for recommendation)*

    Be it Recommended,

    THAT beginning in the Summer 2020 session, the SCSU fee be increased as follows: (a) an increase of $6.81 per session ($1.36 part-time) in the UTSC Sports & Recreation Complex Levy portion of the fee; and

    subject to confirmation of approval of the following fee increase proposals by the Scarborough Campus Students’ Union (SCSU) Board of Directors at its February 2020 meeting (date to be confirmed),

    THAT beginning in the Fall 2020 session, the SCSU fee be increased as follows: (a) an increase of up to $0.58 per session in the society portion of the fee (up to $0.03 part-time); (b) an increase of up to $0.86 per session in the Student Centre portion of the fee (up to $0.26 part-time), (c) an increase of up to $0.18 per session (full-time only) in the Canadian Federation of Students (CFS) portion of the fee, (d) an increase of up to $8.23 (full-time only) per session in the Health Plan portion of the fee, and (e) an increase of up to $10.40 (full-time only) per session in the Dental Plan portion of the fee, and (f) continuation of the WUSC Program portion of the fee through the 2020-21 academic period.

    If approved, the total Fall/Winter SCSU fee will be up to $466.33 per session (up to $49.98 part-time), charged to all UTSC undergraduate students.
  2. Operating Plans and Fees: Student Affairs and Services *
    1. Overview and Advice from the Council on Student Services (CSS) (for information)
    2. Operating Plans and Fees: Student Affairs and Services (for recommendation)

Be It Recommended,

THAT, the 2020-21 operating plans and budgets for the UTSC Student Affairs and Services (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 Affairs, be approved; and

THAT the sessional Health & Wellness Service Fee for a UTSC-registered or UTSC- affiliated full-time student be increased to $77.04 per full-time student per session ($15.41 per part-time student per session); which represents a year over year increase of 2.01 % ($1.52 for full-time student; $0.30 for part-time student);

THAT the sessional Athletics and Recreation Fee for a UTSC-registered or UTSC- affiliated full-time student be increased to $147.29 per full-time student per session ( $29.46 per part-time student per session); which represents a year over year increase of 0.93 % ($1.36 for full-time student; $0.27 for part-time student);

THAT the sessional Career Services Fee for a UTSC-registered or UTSC- affiliated full-time student be increased to $88.64 per full-time student per session ($17.73 per part-time student per session); which represents a year over year increase of 3.25 % ($2.79 for full-time student; $0.56 for part-time student);

THAT the sessional Academic Support Fee for a UTSC-registered or UTSC- affiliated full-time student be increased to $42.09 per full-time student per session ($8.42 per part-time student per session); which represents a year over year increase of 5.50 % ($2.19 for full-time student; $0.44 for part-time student); (resulting from a permanent increase of 2.0% and three year temporary increase of 3.5% on the eligible portion)

THAT the sessional Student Buildings Fee for a UTSC-registered or UTSC- affiliated full-time student be increased to $33.45 ($6.69 per part-time student per session); which represents a year over year increase of 0.03 % ($0.01 for full-time student; $0.00 for part-time student);

THAT the sessional Other Student Services Fee for a UTSC-registered or UTSC- affiliated full-time student be decreased to $19.78 ($3.96 per part-time student per session); which represents a year over year decrease of -4.17 % (($0.86) for full-time student; ($0.17) for part-time student);

  1. Operating Plans: Service Ancillaries (for recommendation)*

    Be It Recommended,

    THAT the 2020-21 operating plans and budgets for the UTSC Service Ancillary, 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 December 20, 2019, be approved effective May 1, 2020.
  1. Report of the Presidential Assessors (for information)
  2. Report of the Previous Meeting: Report Number 35 - Monday, January 13, 2020 (for approval)*
  3. Business Arising from the Report of the Previous Meeting
  4. Date of Next Meeting - Thursday, March 26, 2020 at 4:10 p.m.
  5. Other Business

* Documentation is attached.
** Documentation for consent item included. This item will be given individual consideration by the Committee only if a member so requests.
Members with questions or who would like the consent item to be discussed by the Committee are invited to notify the Secretary,
Emma Thacker, at least 24 hours in advance of the meeting by telephone at 416-287-5639 or by email at em.thacker@utoronto.ca
*** Documentation is to follow
+ Confidential documentation is attached for members only.