Agenda Package: UTSC Campus Affairs Committee - February 11, 2021

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Agenda

OPEN SESSION

1. Chair’s Remarks
    
2. Proposal to Establish an Extra-Departmental Unit D (EDU:D): Centre for Research in Earth System Science (CRESS), UTSC (for information) *
    
3. Annual Report: Compulsory Non-Academic Incidental Fees (2020-21) (for information) *
    
4. 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 2021 session, the Scarborough Campus Students’ Union (SCSU) fee be modified as follows: (a) an increase of $7.09 per session ($1.42 part-time) in the UTSC Sports & Recreation Complex Levy portion of the fee;
   
   THAT beginning in the Fall 2021 session, the SCSU fee be modified as follows: (a) continuation of the WUSC Program portion of the fee through the 2021-22 academic period; and
   
   subject to confirmation of approval of the following fee increase proposals by the SCSU Board of Directors at its February 2021 (date to be confirmed) meeting,
   
   THAT beginning in the Fall 2021 session, the SCSU fee be modified as follows: (a) an increase of up to $8.23 per session (full-time only) in the Health Plan portion of the fee; (b) an increase of up to $10.40 per session (full-time only) in the Dental Plan portion of the fee; and (c) an increase of up to $0.06 per session (full-time only) in the  Canadian Federation of Students (CFS) portion of the fee.
   
   If approved, the total Fall/Winter SCSU fee will be up to $473.48 per session ($51.40 part-time), charged to all UTSC undergraduate students.
    
5. 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)  

Be It Recommended,

THAT, the 2020-21 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 $77.70 per full-time student per session ($15.54 per part-time student per session); which represents a year over year increase     of 0.86 % ($0.66 for full-time student; $0.13 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% ($0 for full-time student; $0 for part-time student);

THAT the sessional Career Services Fee for a UTSC-registered or UTSC- affiliated full- time student be increased to $89.12 per full-time student per session ($17.82 per part-time student per session); which represents a year over year increase of 0.54 % ($0.48 for full-time student; $0.10 for part-time student);

THAT the sessional Academic Support Fee for a UTSC-registered or UTSC- affiliated full-time student be increased to $53.56 per full-time student per session ($10.71 per part-time student per session); which represents a year over year increase of 27.25 % ($11.47 for full-time student; $2.29 for part-time student);

THAT the sessional Student Buildings Fee for a UTSC-registered or UTSC- affiliated full-time student be increased to $34.62 ($6.92 per part-time student per session); which represents a year over year increase of 3.5 % ($1.17 for full-time student; $0.23 for part- time student);

THAT the sessional Other Student Services Fee for a UTSC-registered or UTSC- affiliated full-time student be increased to $20.22 ($4.04 per part-time student per session); which represents a year over year increase of 2.22 % ($0.44 for full-time student; $0.09 for part-time student).

6. Operating Plans: UTSC Service Ancillaries (for recommendation) * 
   
   Be It Recommended,
   
   THAT the 2021-22 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 January 05, 2021, be approved effective May 1, 2021.
    
7. Report of the Presidential Assessors (for information)
    
8. Report of the Previous Meeting: Report Number 41 – January 11, 2021 (for approval) *
    
9. Business Arising from the Report of the Previous Meeting
    
10. Date of Next Meeting – March 24, 2021 at 3:10 p.m. 
     
11. 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.