Campus Name: The University of Montana- Montana Tech
Full Time Mandatory Fees (15 credits) Per Semester
FY 2001-2002
Mandatory FeeName |
Current �Rate |
Proposed �Rate |
Percentage Change |
��������������������� Justification |
|
Registration Fee |
$30.00 |
$30.00 |
0% |
|
|
Building Fee |
$3.75 pch Capped at $45.00 |
$3.75 pch Capped at $45.00 |
0% |
|
|
Health Service Fee |
$18.50 Flat Amount Starting at 7 Credits |
$25.00 Flat Amount Starting at 7 Credits |
35.15% |
To meet current expenses and contract obligations. |
|
Athletic Fee |
$7.50 pch @ 1-6 Credits; Capped at $20.00 @7 |
$7.50 pch @ 1-6 Credits; Capped at $20.00 @7 |
0% |
|
|
Activity Fee |
$20.00 from 4-6 Credits; $40 Flat After 6 Credits |
$20.00 from 4-6 Credits; $40 Flat After 6 Credits |
0% |
|
|
Academic Facility Fee |
$2.10 pch Capped at $25.20 |
$2.10 pch Capped at $25.20 |
0% |
|
|
SUB Operating Fee |
$4.25 pch $63.75 @ 15 Credits Not Capped |
$4.25 pch $63.75 @ 15 Credits Not Capped |
0% |
|
|
SUB Ren Fee |
$1.80 pch $27.00 at 15 credits.� Not capped |
$1.80 pch $27.00 at 15 credits.� Not capped |
0% |
|
|
RECOMMENDED MANDATORY FEE INCREASES |
$269.45 |
$275.95 |
2.4% |
|
|
Computer Fee |
$3.25 pch Capped at $39.00 |
$5.80 pch Capped at $69.60 |
1. 50.76% 2. 27.69% |
1. $3.25 to $4.90 is a Phase II increase. 2. $.90 course fee replacement. |
|
Technology Fee |
$3.00 pch Capped at $36.00 |
$4.25 pch Capped at $51.00 |
41.67% |
HB15 replacement. |
|
Equipment Fee |
$4.05 pch Capped at $48.60 |
$5.95 pch Capped at $71.40 |
1. 20.99% 2. 21.43% |
1. $.85 Phase II increase. 2. $1.05 course fee replacement. |
|
HPER Expansion Fee |
NEW |
$2.00 pch Capped at $24.00 |
NEW |
Student proposal to expand HPER Building. See attached |
|
Tech Learning Center Fee |
NEW |
$5.00 per Semester |
NEW |
Cover tutoring costs, expanded services and course fee replacement.� See attached. |
|
TOTAL MANDATORY FEES |
$393.05 |
$496.95 |
26% |
|
|
DIFFERENCE FOR COT
|
||||
|
Building Fee |
$2.50 pch Capped at $30.00 |
$2.50 pch Capped at $30.00 |
0% |
|
|
Activity Fee |
$3.00 Flat at All Credits |
$3.00 Flat at All Credits |
0% |
|
|
SUB Operating Fee |
$10.00 Flat at All Credits |
$10.00 Flat at All Credits |
0% |
|
|
No Health Service Fee, Athletic, or SUB Ren Fees |
|
|
|
|
|
RECOMMENDED MANDATORY FEE INCREASES
|
$98.20 |
$98.20 |
0% |
|
|
Computer Fee |
$3.25 pch Capped at $39.00 |
$5.80 pch Capped at $69.60 |
3. 50.76% 4. 27.69% |
3. $3.25 to $4.90 is a Phase II increase. 4. $.90 course fee replacement. |
|
Technology Fee |
$3.00 pch Capped at $36.00 |
$4.25 pch Capped at $51.00 |
41.67% |
HB15 replacement. |
|
Equipment Fee |
$4.05 pch Capped at $48.60 |
$5.95 pch Capped at $71.40 |
3. 20.99% 4. 21.43% |
3. $.85 Phase II increase. 4. $1.05 course fee replacement. |
|
TOTAL MANDATORY FEES |
$221.80 |
$290.20 |
31% |
|
Proposed new mandatory fees at Montana Tech (North Campus Only)
Tech Learning Center Fee for North Campus Students
This fee is basically to replace the fees lost to the math department when
the Regents restructured lab fees.� In the past, the math department
provided the Tech Learning Center with approximately $14,000 per year to
support the tutoring program, which is the heart of the TLC program.� Math
tutoring comprises the majority of tutoring costs in the TLC.� Furthermore,
decreased support of the TLC on the part of the Foundation is anticipated.
The TLC has been given the additional responsibility for all campus
retention programs without any substantial increase in funding.� Temporary
subsidy has been provided by the Residential Life Program, but this should
end so that these funds can be used for the living/learning program purposes
as intended.� The proposed fee will cover these tutoring costs and allow the
Center to expand its support services at a minimum level.� A� writing tutor
will likely be added.�������
HPER Expansion and Operational Support of the HPER
ASMT recommends and put to referendum a new fee to improve recreational and
athletic facilities on the Tech campus.� This proposed new fee is $2 per
credit hour up to 12 credit hours, phased up to $3 over a nine-year period.
In year one, revenue would be $88,000.� Year four would be $96,000, and year
nine would be $136,000.� In the 2000 ASMT Executive Officer Elections,
students strongly supported expanding the weight room facilities in the
HPER.� This is both an access and a safety issue.� Student discussions have
also led to the idea that the fee should pay for these improvement project
costs and thereafter be dedicated to the operation and improvement of the
HPER.�