Agenda Package: UTSC Campus Affairs Committee - February 09, 2023

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UTSC Council Chamber Arts and Administration Building, Room AA160

To listen to the meeting, please click on the link: https://www.youtube.com/watch?v=XdTZm7YtmAQ

Agenda

OPEN SESSION

  1. Chair’s Remarks
     
  2. Annual Report: Compulsory Non-Academic Incidental Fees (2022-23) (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 2023 session, the Scarborough Campus Students’ Union (SCSU) fee be modified as follows: (a) an increase of $7.66 per session ($1.53 part-time) in the UTSC Sports & Recreation Complex Levy portion of the fee; and THAT, subject to confirmation of approval of the following fee change proposals by the SCSU Board of Directors, beginning in the Fall 2023 session, the SCSU fee be modified as follows: (a) an increase of up to $1.77 per session (up to $0.11 part-time) in the society portion of the fee, (b) an increase of up to $9.42 per Fall and Winter sessions (full-time only) in the Health Plan portion of the fee, (c) an increase of up to $11.90 per Fall and Winter sessions (full-time only) in the Dental Plan portion of the fee, (d) an increase of up to $2.63 per session (up to $0.79 part-time) in the Student Centre portion of the fee, (e) an increase of up to $0.55 per session (full-time only) in the Canadian Federation of Students (CFS) portion of the fee, and (f) continuation of the WUSC Program portion of the fee through the 2023-24 academic period.

    If approved, the total Fall/Winter SCSU fee will be up to $527.00 per session (up to $56.05 part-time), charged to all UTSC undergraduate students.
     
  1. Compulsory Non-Academic Incidental 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 Recommendation) 


      Be It Recommended,

      THAT, the 2023-24 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. Neel Joshi, 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 $84.99 per full-time student per session ($17.00 per part-time student per session); which represents a year over year increase of 7.11% ($5.64 for full-time student; $1.13 for part-time student);

      THAT the sessional Athletics and Recreation Fee for a UTSC-registered or UTSC- affiliated full-time student be increased to $149.23 per full-time student per session ($29.85 per part-time student per session); which represents a year over year increase of 3.27% ($4.72 for full-time student; $0.94 for part-time student);

      THAT the sessional Career Services Fee for a UTSC-registered or UTSC- affiliated full-time student be increased to $91.59 per full-time student per session ($18.32 per part-time student per session); which represents a year over year increase of 1.05% ($0.95 for full-time student; $0.19 for part-time student);

      THAT the sessional Academic Support Fee for a UTSC-registered or UTSC- affiliated full-time student be increased to $54.20 per full-time student per session ($10.84 per part-time student per session); which represents a year over year increase of 1.40% ($0.75 for full-time student; $0.15 for part-time student)

      THAT the sessional Student Buildings Fee for a UTSC-registered or UTSC- affiliated full-time student be decreased to $31.85 per full-time student per session ($6.37 per part-time student per session); which represents a year over year decrease of 1.76% ($0.57 for full-time student; $0.11 for part-time student);

      THAT the sessional Other Student Services Fee for a UTSC-registered or UTSC- affiliated full-time student be increased to $20.39 per full-time student per session ($4.08 per part-time student per session); which represents a year over year increase of 0.21% ($0.04 for full-time student; $0.01 for part-time student)
       

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

    Be It Recommended,

    THAT the 2023-24 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, 2023, be approved effective May 1, 2023.
     
  1. Status Report on Campus Strategic Priorities (For Information) * (Presentation)
     
  2. Report of the Presidential Assessors (For Information) 
     
  3. Report of the Previous Meeting: Report Number 50 - January 11, 2023 (For Approval) *
     
  4. Business Arising from the Report of the Previous Meeting 
     
  5. Date of Next Meeting - March 23, 2023 at 3:10 p.m.
     
  6. Other Business 

 

​​* Documentation is attached. 
​Questions? Please contact the Committee Secretary, Lydia Gill: lydia.gill@utoronto.ca ​