Agenda Package: UTSC Campus Council - March 10, 2021

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Via Virtual Meeting

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


Agenda

OPEN SESSION

  1. Chair’s Remarks
  2. Report of the Vice-President and Principal (for information)
    1. Principal’s Report
    2. Presentation: ‘Supporting Academic Progress at UTSC,’ Academic Advising and Career Centre (Presentation)
  3. Institutional Operating Budget 2021-22 and the Long Range Budget Guidelines to 2025-26 (for information) * (Presentation)
  4. Operating Plans and Fees: UTSC Office of Student Experience and Wellbeing * (Presentation)
    1. Advice from the Council on Student Services (for information) 
    2. Operating Plans and Fees: Office of Student Experience and Wellbeing (for approval)  

      Be It Resolved,

      THAT subject to confirmation of the Executive Committee,

      THAT, the 2021-22 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).
  5. Operating Plans: UTSC Service Ancillaries (for approval)* (Presentation)

    Be It Resolved,

    THAT subject to confirmation of the Executive Committee,

    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.
  6. Compulsory Non-Academic Incidental Fees - Student Society Fees: UTSC Student Society Proposals for Fee Increases (for approval)* (Presentation)

    Be it Resolved,

    THAT subject to confirmation of the Executive Committee,

    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) an increase of $0.06 per session (full-time only) in the Canadian Federation of Students (CFS) portion of the fee; (b) 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 March 19, 2021 meeting,

    THAT beginning in the Fall 2021 session, the SCSU fee be modified as follows: (a) an increase of up to $8.23 per Fall and Winter sessions (full-time only) in the Health Plan portion of the fee; (b) an increase of up to $10.40 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 $473.48 per session ($51.40 part-time), charged to all UTSC undergraduate students.
  7. Report of the Previous Meeting: Report Number 45 – January 27, 2021 (for approval) *
  8. Business Arising from the Report of the Previous Meeting
  9. Reports for Information
    1. Report Number 46 of the UTSC Agenda Committee (March 1, 2021) *
    2. Report Number 42 of the UTSC Campus Affairs Committee (February 11, 2021) *

10. Date of Next Meeting - Wednesday, April 21, 2021 at 4:10 p.m.

11. Question Period

12. Other Business


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