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(0 DH: .12: is March 8, 2018 University of Houston System FY2019 and FY2020 Tuition and Fees Board of Regents Finance and Administration Committee March 8, 2018 Section 1: Approval is requested for changes to the FY2019 and FY2020 variable-rate undergraduate and graduate tuition and fees Section 2: Approval is requested for changes to the FY2019 and FY2020 undergraduate fixed-rate tuition and fees Section 3: Approval is requested for changes to the FY2019 and FY2020 mandatory student-recommended fees Section 4: Approval is requested for changes to the FY2019 and FY2020 voluntary and optional fees 1 Campus Tuition & Fee Process Evaluation of progress card goals and projection of enrollment Public Forum Presentations to general campus community Campus stakeholders identify high priority initiatives and budget requests Tuition & Fee Committee recommendations to presidents Campus meetings Budget committees, tuition and fee advisory committees Chancellor and Presidents develop recommendations for BOR 2 HOUSTON SYSTEM Section 1 FY2019 and FY2020 Variable Rate Undergraduate and Graduate Tuition and Fees Approval is requested for changes to the FY2019 and FY2020 Variable-rate undergraduate and graduate tuition and fees Legislative Funding per Credit Hour Percent 38.98 32.98 4 Tuition and Fee Increase Proposal • Increases proposed after considering the following factors: – State appropriations – Higher Education Price Index – up 3.7% – Comparison with state universities – Comparison with national peers as accepted by the Texas Higher Education Coordinating Board – Support to students to achieve graduation 5 UH Fall 2017 Variable Rate Tuition and Fees Compared to Other Texas Universities Based on 15 semester credit hours Source: University web sites for an education major (if rate provided otherwise used published rate) 6 Fall 2017 Tuition and Fees Comparison with National Peers 30 Credit Hour Academic Year for First Time in College Students Source: National Center for Education Statistics except UHS university figures which were obtained from the Texas Higher Education Coordinating Board web site. 7 Undergraduate Variable Rate Tuition Increases (Research & Emerging Research Universities) Research Universities Texas State Texas A&M University of Houston (proposed) Texas Tech UT Austin (1) UT El Paso UT Arlington UT Dallas (2) UT San Antonio University of North Texas (3) FY2019 3.75% 3.74% 3.50% 2.86% TBD TBD TBD N/A TBD N/A FY2020 4.28% 2018 HEPI 3.50% 3.24% TBD TBD TBD N/A TBD N/A (1) UT System’s Board has postponed the decision regarding tuition and fee increases for FY2019-2020. UT Dallas does not offer a variable rate tuition program. (3) Differential tuition only in 3 colleges: 6.5% in the College of Business for both years, 4.3% in the College of Engineering for both years, and 6.5% in the College of Music for FY2019 and 6.1% for FY2020. (2) 8 University of Houston Strategies to Enhance Student Success • Additional faculty to support enrollment growth and new academic programs • Faculty and staff recruitment and retention • Enhance academic infrastructure (e.g. library, information technology, core facilities, including science buildings) Recent Progress on Key Student Success Measures Measure FY2013 FY2014 FY2015 FY2016 FY2017 1st Year Retention Rate (1) 83% 85% 86% 86% 85% 4-Year Graduation Rate (1) 20% 23% 25% 30% 32.5% 6-Year Graduation Rate (1) 47% 48% 51% 51% 54% Average Freshman SAT (1)(2) 1133 1139 1142 1150 1208 9 Strategies to Enhance Student Success Cougar Promise • UH is increasing Cougar Promise from $45,000 to $50,000 • Cougar Promise is the University of Houston's promise to low-income families that college is accessible to their children and that financial aid will be available to them. • Cougar Promise guarantees free tuition and mandatory fees for new entering Texas resident freshman students whose parents’ adjusted gross income is $50,000 or less • 832 students currently participate in the Cougar Promise program • Cougar Promise is renewable for four years provided the student continues to meet eligibility 10 FY2019 and FY2020 Proposed Variable Rate Tuition & Fees University of Houston - Undergraduate Increases Undergrad 15 SCH Group 1 University FTIC Education CLASS 1 Group 2 FY 2018 Actual* $ Change % Change FY 2019 FY 2020 $ Change % Change Proposed* Proposed* $5,261 $184 3.5% $5,445 $193 3.5% $5,638 $5,576 $196 3.5% $5,772 $204 3.5% $5,976 $6,041 $212 3.5% $6,253 $221 3.5% $6,474 $6,896 $241 3.5% $7,137 $253 3.5% $7,390 $5,944 $208 3.5% $6,152 $218 3.5% $6,370 University Scholars CLASS 2 Hotel & Restaurant Management College of the Arts Natural Sciences & Mathematics Pharmacy Group 3 Architecture Business Engineering Technology Group 4 Nursing Undergrad Average *Cost per 15 sch above based on the following rates per SCH plus student baesd mandatory fees and rounded to the nearest whole dollar for presentation purposes only. FY2020 rates are subject to change based on decisions made regarding student based fees at that time. Group 1 Group 2 Group 3 Group 4 $318.00 $339.00 $370.00 $427.00 $329.61 $351.37 $383.47 $442.41 $342.46 $365.00 $398.23 $459.27 11 FY2019 and FY2020 Proposed Variable Rate Tuition & Fees • University of Houston Graduate Increases – Doctoral Programs • 0% increase in FY2019 and FY2020 – Masters and Professional Programs • 3.5% increase in FY2019 except Pharmacy, which will have no tuition increase in FY2019 • 3.5% increase in FY2020 for all masters and professional programs 12 Undergraduate Variable Rate Tuition Increases Access Granting Universities Access Providing Universities Sul Ross State Angelo State University of Houston Clear Lake (proposed) University of Houston Downtown (proposed) University of Houston Victoria (proposed) Texas A&M - Galveston Texas A&M - San Antonio Texas A&M - Central Texas Texas A&M - Texarkana Texas A&M - Commerce Prairie View A&M Sam Houston State Lamar University UT - San Antonio FY2019 5.22% 5.06% 4.50% 4.30% 4.50% 3.74% 3.74% 3.74% 3.74% 3.74% 3.74% 3.37% 1.74% TBD FY2020 5.30% 4.21% 4.50% 4.50% 4.50% 2018 HEPI 2018 HEPI 2018 HEPI 2018 HEPI 2018 HEPI 2018 HEPI 5.43% 2.55% TBD HEPI = Higher Education Price Index 13 Fall 2017 Undergraduate Tuition & Fees Lower Third of Texas Public Universities (30 Credit Hours) Rank 25 26 27 28 29 30 31 32 33 34 35 36 37 Institution University of Houston-Clear Lake West Texas A&M University Sul Ross State University University of North Texas at Dallas The University of Texas at Tyler The University of Texas at El Paso University of Houston-Victoria The University of Texas Rio Grande Valley University of Houston-Downtown Texas A&M University-Texarkana The University of Texas of the Permian Basin Texas A&M University-Central Texas Sul Ross State University Rio Grande College Amount $8,189 $8,128 $8,072 $7,848 $7,822 $7,651 $7,627 $7,587 $7,544 $7,347 $7,124 $6,386 $5,365 Source: Texas Higher Education Coordinating Board 14 FY2019 and FY2020 Proposed Tuition & Fees UHCL Strategies to Improve Student Success Continued Support for Four Year Initiative/Downward Expansion • • • • • • Increase core curriculum contacts utilizing excellence through advising Increase student writing support through course embedded tutoring Provide supplemental instruction for pre-requisite mathematics courses through support of a new collaborative outreach program Provide more instruction for certain courses and individualize tutoring sessions Increase access to career related opportunities Make counseling services more readily available and increase support for wellness programs Educational Area Outcome Academic Advising 116% increase in participation Professional & Technical Writing 49% increase in student contacts Supplemental Instruction 56% increase in tutoring visits Counseling Services 32% increase in sessions 15 FY2019 and FY2020 Proposed Variable Rate Tuition & Fees UH-Clear Lake FY 2018 FY 2019 FY 2020 $ Change % Change $ Change % Change * * * Actual Proposed Proposed Undergrad (15 SCH) $4,094 Graduate (9 SCH) * Includes $4,536 $184 4.5% $4,279 $193 4.5% $4,471 $154 3.4% $4,690 $162 3.5% $4,852 student based mandatory fees 16 FY2019 and FY2020 Proposed Tuition & Fees UHD Strategies to Support Student Success • Transfer Student Success – Seamless academic transition of transfer students from community college to UHD to reduce excess credit hours • Scholarships – $250K for transfer students and $540K for student success • Technology for Student Success – Implement technology to provide students, staff, and faculty the tools necessary to enhance student academic progress • Student Information System • Student Success Collaborative [EAB Implementation] Base Year 2007-2008 FY2016 FY2017 FTIC 1st Year Retention Rate 56.00% 66.08% 72.26% FTIC Graduation Rate 15.42% 15.9% 20.76% Transfer 1st Year Retention Rate 75.56% 76.87% 77.24% Transfer Graduation Rate 64.10% 56.65% 60.86% 1980 2654 2801 UHD Undergraduate Student Success Metrics Number Baccalaureate Degrees Awarded 17 FY2018 and FY2019 Proposed Tuition & Fees UHD Strategies to Support Graduate Programs • Improve student support for graduate degrees and certificates – Increase number of graduate certificates to meet market needs and demands – Accommodate UHD’s growth in graduate enrollment: • Hire (3) T/TT Faculty positions to recruit and increase graduate student experience – Computer Science – Management (Chair) – Education – emphasis on Literacy UHD Graduate Student Success Metrics FY2016 FY2017 Masters 1st Year Retention Rate 68.1% 72.3% Masters Graduation Rate 45.4% 60.0% Number Masters Degrees Awarded 244 384 Number of Graduate Students 1017 1386 18 FY2019 and FY2020 Proposed Variable Rate Tuition & Fees UH-Downtown FY 2018 FY 2019 FY 2020 $ % $ % Actual* Change Change Proposed* Change Change Proposed* Undergrad (15 SCH) $3,772 $161 4.3% $3,933 $177 4.5% $4,110 Graduate (9 SCH) $4,318 $120 2.8% $4,438 $138 3.1% $4,576 *Includes student based mandatory fees 19 FY2019 and FY2020 Proposed Tuition & Fees UHV Strategies to Support Student Success & Campus Growth • Increase student financial aid – Average $1.6 million per year in student financial aid provided the last three years • Increase faculty and staff – Hire new tenure-track faculty and full-time staff members • Additional support UHV Katy growth – Increase support for UHV Katy operating and infrastructure support to ensure the continued growth and success in the Katy area • Support departmental operations growth – Increase support of UHV facilities and department operational needs • Talent retention – Provide merit and equity increase to remain competitive in recruiting and retaining faculty, staff, and administrators committed to students’ wellbeing and academic success 20 FY2019 and FY2020 Proposed Variable Rate Tuition & Fees UH-Victoria FY 2018 FY 2019 FY 2020 $ Change % Change $ Change % Change Actual* Proposed* Proposed* Undergrad (15 SCH) $3,813 $171 4.5% $3,985 $179 4.5% $4,164 Graduate (9 SCH) $3,617 $163 4.5% $3,780 $170 4.5% $3,950 *Includes student based mandatory fees 21 HOUSTON SYSTEM Section 2 FY2019 and FY2020 Fixed-Rate Undergraduate Tuition and Fees UH Fall 2017 Fixed Rate Tuition and Fees Compared to Other Texas Universities Based on 15 semester credit hours Source: University web sites for business major (if rate provided otherwise used published rate) 23 UH Fall 2017 Fixed Rate Tuition and Fees Compared to Other Texas Universities $7,000 6,264 $6,000 Based on 15 semester credit hours 5,972 5,706 5,603 5,552 5,544 5,508 5,471 TX State Tx Tech UH UT-Austin UT Arlington A&M $5,000 $4,000 $3,000 $2,000 $1,000 $- UT Dallas UNT Source: University web sites for an education major (if rate provided otherwise used published rate) 24 Undergraduate Fixed Rate Tuition Increases – Other Texas Universities (1) The overall academic charge (tuition and fees) to a full-time student choosing the guaranteed rate tuition and fee plan will be set at an amount equal to 5% greater than the one-year variable rate tuition and fee plan. Effectively, this is a 5.42% increase in FY2019 for TAMU-College Station. 25 Approval is requested for changes to the FY2019 and FY2020 4-Year Fixed Tuition rates for University of Houston, University of Houston-Clear Lake, and University of Houston-Victoria • This is an optional program. • The FY2019 rates will apply to the Fall 2018 cohort of first time in college (FTIC) freshmen plus undergraduate transfer students entering in Fall 2018. • The FY2020 rates will apply to the Fall 2019 cohort of first time in college (FTIC) freshmen plus undergraduate transfer students entering in Fall 2019. • Non-resident premiums are in addition to the below rates. 4-Year Fixed Tuition Resident Undergrad FY 2018 Cohort Actual* FY 2019 FY 2020 $ Change % Change Cohort $ Change % Change Cohort Proposed* Proposed* University of Houston $5,552 $195 3.5% $5,747 $204 3.5% $5,950 UH - Clear Lake $4,334 $194 4.5% $4,528 $203 4.5% $4,731 UH - Victoria $4,158 $187 4.5% $4,345 $196 4.5% $4,541 *Includes student based mandatory fees and numbers rounded to the nearest whole dollar for presentation purposes only. FY2020 rates are subject to change based on decisions made regarding student based fees at that time. 26 Approval is requested for changes to the FY2019 and FY2020 5-Year Fixed Tuition rates for University of Houston-Downtown • Effective with the FY2017 cohort, UH-Downtown began offering a 5-Year fixed tuition plan in lieu of the current 4-Year plan. • This is an optional program. • The FY2019 rates will apply to the Fall 2018 cohort of first time in college (FTIC) freshmen plus undergraduate transfer students entering in Fall 2018. • The FY2020 rates will apply to the Fall 2019 cohort of first time in college (FTIC) freshmen plus undergraduate transfer students entering in Fall 2019. • Non-resident premiums are in addition to the below rates. 5-Year Fixed Tuition Resident Undergrad UH - Downtown FY 2018 Cohort Actual* $3,945 FY 2019 FY 2020 $ Change % Change Cohort $ Change % Change Cohort Proposed* Proposed* $168 4.3% $4,113 $177 4.3% $4,290 *Includes student based mandatory fees 27 HOUSTON SYSTEM Section 3 FY2019 and FY2020 Mandatory Student-Recommended Fees Section 3 Approval is requested for changes to the FY2019 and FY2020 Mandatory student-recommended fees University of Houston Student Service Fee FY2019 Campus Recreation Fee FY2019 Current Maximum per Semester $ % Change Change Proposed Maximum per Semester $ $ 255.00 101.00 $ 5.00 $ 5.00 2.0% 5.0% $ $ 260.00 106.00 UH-Clear Lake Student Service Fee FY2019 $ 234.00 $ 6.00 2.6% $ 240.00 UH-Downtown Student Service Fee FY2019 Student Service Fee FY2020 (1) $ $ 150.00 $ 150.00 $ 0.0% 0.0% $ $ 150.00 150.00 UH-Victoria Student Service Fee FY2019 Student Service Fee FY2020 $ $ 279.00 288.72 3.5% 2.2% $ $ 288.72 294.96 - $ 9.72 $ 6.24 (1) Increase the rate from $22 per SCH to $23 per SCH and the maximum fee remains at $150 per student per semester 29 University of Houston Student Service Fee Recommendation Process • UH Student Fees Advisory Committee (SFAC) – Texas Education Code: Section 54.5062 – Members: 7 students, 2 faculty, 1 ex-officio • Accepted requests from UH offices and organizations – October 2017, 35 requests • Conducted budget hearings for each request – October/November 2017, 35 hearings over 4 days • Deliberated and developed recommendations – November 2017, 4 days • Final report and recommendations to UH administration – November 21, 2017 30 University of Houston Student Fee Advisory Committee FY2019 Recommendation • Student Fee Advisory Committee recommended increasing the FY2019 fee from $255 to $260 per student per semester to meet the changing needs of the UH student population, support student success, enhance student engagement, and address the psychological health needs of students. • Additional fee revenue will support the following specific initiatives: – – – – – – Fund a new Employer Development position and increase support for career fairs in University Career Services Fund a new Program Coordinator position in Veteran Services Fund a new Office Coordinator position in Counseling and Psychological Services Fund a new shared Office Coordinator position in LGBTQ/Women and Gender Resource Centers Fund a new Graduate Assistant position in the Urban Experience Program Fund staff merit increases 31 University of Houston Campus Recreation Advisory Board • • Board Structure – Ten Appointed Representatives (Voting) • Two undergraduate students (at least one being a commuter student) recommended by SGA • One graduate student recommended by SGA • One residence hall student recommended by Residence Hall Association • Two faculty members recommended by Faculty Senate • One staff member recommended by Staff Council • Two at large student members appointed by the VC/VP of Student Affairs & Enrollment Services • One Alumni (CRWC member) appointed by the VC/VP of Student Affairs & Enrollment Services – Two ex-officio Members (Non-Voting) • Assistant Vice President for Health and Wellness (or designate) • Director, Campus Recreation Fee Increase Proposal Review Process – Advisory Board unanimously voted in support of fee increase proposal during meeting on 01/23/18 – Dr. Walker, Vice President, Student Affairs & Enrollment Services – President Khator – UH Board of Regents 32 University of Houston Campus Recreation Advisory Board FY2019 Recommendation • The Campus Recreation Advisory Board recommended increasing the Campus Recreation and Wellness Center Fee from $101 to $106 per student per semester for FY2019. • Additional funding will support the CRWC Natatorium Renovation debt service  $8.65 million total cost for Natatorium Project approved in May, 2014  Funding financed over 17 years  3% set-aside for capital renewal  Pro forma contemplated periodic increases to cover debt service, capital renewal set-aside, and increases in operating costs over the 17 year period due to inflation 33 University of Houston – Clear Lake FY2019 Student Service Fee • Increase the FY2019 rate from $39 per SCH to $40 per SCH and the maximum fee from $234 to $240 per student per semester • The revenue will be used to support such initiatives as: – Hiring a Counseling Services Case Manager to assist students who need social services – Hiring a Coordinator for Organizations and Activities in Student Life to assist with increased number of student organizations – Hiring a Career Services Employer Relations Coordinator in Career Services to increase employer involvement with students – Increasing psychiatric services to students 34 University of Houston – Downtown FY2019 and FY2020 Student Service Fee FY2019 • Maintain the rate of $22 per SCH and the maximum fee at $150 per student per semester FY2020 • Increase the rate from $22 per SCH to $23 per SCH and the maximum fee remains at $150 per student per semester • The fee increase in FY2020 will provide additional resources to support student recruitment, student life, student success, and student retention efforts. 35 University of Houston – Victoria FY2019 and FY2020 Student Service Fee FY2019 • Increase the rate from $46.50 per SCH to $48.12 per SCH and the maximum fee from $279 to $288.72 per student per semester FY2020 • Increase the rate from $48.12 per SCH to $49.16 per SCH and the maximum fee from $288.72 to $294.96 per student per semester • The additional revenue over this two-year period will fund student life, student success, and student retention and staff retention initiatives. 36 HOUSTON SYSTEM Section 4 FY2019 and FY2020 Voluntary and Optional Fees University of Houston System Voluntary and Optional Fee Changes FY2019 and FY2020 • University of Houston • Academic Voluntary and Optional Fees – FY2019 • Student Housing - FY2019 (3% increase) • Meal Plans - FY2019 (2.8% avg. increase; one plan reduced 2.8%) • Parking – FY2019 & FY2020 (8.8% avg. increase) • UH-Clear Lake • Academic Voluntary and Optional Fees – FY2019 • Housing – FY2019 (establishing a 1br/1bath rate of $4,697.50 per semester) • Meal Plans – FY2019 (increasing declining balance threshold from $500 to $700) • UH-Downtown • Academic Voluntary and Optional Fees – FY2019 • UH-Victoria • Academic Voluntary and Optional Fees – FY2019 • Housing – FY2019 (4.5% increase) • Meal Plans – FY2019 (4.5% increase) • Parking – FY2019 (implementing a $100/person transportation & parking fee) 38 FY2019 Academic Voluntary and Optional Fee Changes • University of Houston • Examples include • ACTIVITY/MATERIALS FEES – Cost of activities and/or materials uniquely designed to meet a specific requirement of a program or curriculum • ADMISSION APPLICATION AND GRADUATE FEES – Cost of recruiting and processing admission applications to University programs and the processing costs related to graduation review Note: Additional detail provided in tables that follow these slides. 39 University of Houston Student Housing Rate Increase Process Chief Housing Officer Rate Survey – 36 Universities in the region (18 in Texas) Student Housing & Residential Life Advisory Board – Comprised of: – 5 student leaders (nominated by SGA, RHA, and RA Staff) – 2 staff members (appointed by Staff Council) – 2 faculty members (appointed by Faculty Senate) Town Hall Meetings (Partnership with Dining Services) – 2 public meetings to review rate proposals and answer questions 40 University of Houston Housing Rates Student Housing & Residential Life Rates (Per Semester) Current Rate 2017 - 2018 (per semester) $3,102 $4,036 $3,102 $4,036 Proposed $ Increase Proposed % Increase $93.07 $121.07 $93.07 $121.07 Proposed Rate 2018 - 2019 (per semester) $3,195 $4,157 $3,195 $4,157 Moody Towers Double Moody Towers Super Single $2,536 $3,467 $76.08 $104.01 $2,612 $3,571 3% 3% Cougar Place - 4 Bed/1 Bath Cougar Place - 2 Bed/1 Bath Cougar Place - 1 Bed/1 Bath $3,699 $4,036 $4,148 $110.96 $121.07 $124.43 $3,810 $4,157 $4,272 3% 3% 3% Bayou 4 Bed/2 Bath Bayou 2 Bed/1 Bath Bayou 3 Bed/2 Bath Shared Bayou Townhouse $3,651 $3,842 $3,755 $3,130 $109.54 $115.26 $112.66 $93.91 $3,761 $3,957 $3,868 $3,224 3% 3% 3% 3% University Lofts Efficiency Unfurnished University Lofts Efficiency Furnished University Lofts 1 - Bed / 1 Bath Unfurnished University Lofts 1 - Bed / 1 Bath Furnished University Lofts 2 - Bed/1 Bath Unfurnished University Lofts 2 - Bed/1 Bath Furnished $4,784 $4,907 $5,882 $6,057 $4,270 $4,387 $143.52 $147.21 $176.46 $181.71 $128.10 $131.61 $4,928 $5,054 $6,058 $6,239 $4,398 $4,519 3% 3% 3% 3% 3% 3% Residential Housing Cougar Village I - 2 Bedroom Double Cougar Village I - 2 Bedroom Single Cougar Village II - 2 - Bedroom Double Cougar Village II - 2- Bedroom Single Current and proposed rates are rounded to the nearest whole dollar for presentation purposes only. Partnership properties: Cullen Oaks I planning a 3% increase. Cambridge Oaks is planning an average of 1.3% increase. The student housing rate increase of 3% will offset deferred maintenance costs and operating costs. 3% 3% 3% 3% 41 University of Houston Meal Plan Rates – Fall/Spring Semester Proposed FY2019 Rates Current Year 2018 Rates Meal Plan Name Description 24/7 Platinum Unlimited access 7 days a week + 1 meal exchange per day + 30 day passes and $500 in Cougar Cash/Semester 24/7 Gold Unlimited access 7 days a week + 1 meal exchange per day + 15 day passes and $300 in Cougar Cash/Semester 24/7 Silver Plan Cost Cost / Meal $2,604 $8.10 $7.59 $7.15 $2,404 $8.10 $7.59 $7.15 Unlimited access 7 days a week + 1 meal exchange per day + 5 day passes and $150 in Cougar Cash/Semester $2,254 $8.10 $7.59 $7.15 Unlimited access 7 days a week + 1 meal exchange per week $1,800 $6.80 $6.38 $6.00 Cougar Choice 150 24/7 access 7 days a week + $500 Cougar Cash $1,800 $8.00 All Cougar Cash All declining balance; upperclassmen only $1,650 24/7 Budget Meal Plan Name 24/7 Platinum All Classifications Unlimited access 7 days a week + 1 meal exchange per day + 15 day passes and $300 in Cougar Cash/Semester 24/7 Gold All Classifications Unlimited access 7 days a week + 3 meal exchange per week+ 5 day passes and $150 in Cougar Cash/Semester 24/7 Silver All Classifications 24/5 Bronze All Classifications Unlimited access 5 days a week (M-F) + 1 meal exchange per week and $150 in Cougar Cash/Semester Cougar Choice 150 Juniors & Seniors N/A Description Unlimited access 7 days a week + 1 meal exchange per day + 30 day passes and $500 in Cougar Cash/Semester 24/7 access 7 days a week + $600 Cougar Cash; Plan Cost % Change *Cost / Meal $2,668 2.4% $8.34 $7.82 $7.36 $2,468 2.6% $8.34 $7.82 $7.36 $2,190 -2.8% $1,940 N/A $1,940 3% $7.85 $7.36 $6.93 $7.95 $7.38 $6.89 $8.25 No Longer Offered *24/7 plans cost/meal based are on 15, 16, 17 meals/ week on a 16 week semester. *24/5 plan cost/meal based are on 13, 14, 15 meals/ week on a 16 week semester. 42 University of Houston Meal Plan Rates – Summer Semester Proposed FY2019 Rates Current Year 2018 Rates Meal Plan Name Cougar Choice 150 Description 150 meals for Summer Semester and $500 in Cougar Cash Block 100 100 meals for Summer Semester and $250 in Cougar Cash Block 50 50 meals for Summer Semester and $100 in Cougar Cash Plan Cost $1,744.88 $1,084.38 $545 Cost / Meal $7.67 $7.73 $8.24 Plan Cost % Change *Cost / Meal Meal Plan Name Description Cougar Choice 150 150 meals for Summer Semester and $500 in Cougar Cash $1,782.22 3% Block 100 100 meals for Summer Semester and $250 in Cougar Cash $1,111.31 3% $7.96 Block 50 50 meals for Summer Semester and $100 in Cougar Cash $559.37 3% $8.49 $7.90 *Meal plans are voluntary. 43 University of Houston Winter Meal Plan Rates Fiscal Year 2019 – Proposed Meal Plan Name Description Plan Cost Cost/Meal Block 50 50 Winter Break Meals $334.49 $6.18 Block 20 20 Winter Break Meals $167.25 $7.73 *Meal plans are voluntary. 44 University of Houston FY2019 and FY2020 Proposed Parking Rates Current PARKING RATES FY2019 New $ Change % Change Rate FY2020 Rate Rate $ Change % Change General - Student Zone Annual $345 $370 $25 7% $405 $35 9% Resident Exclusive - Annual $540 $580 $40 7% N/A discontinued N/A Garage Annual $560 $635 $75 13% $690 $55 9% Students * New Program Resident Surface Annual $610 * New Program Resident Garage Annual $965 Faculty/Staff Reserved Covered - Annual $1,180 $1,265 $85 7% $1,380 $115 9% Reserved - Annual $875 $935 $60 7% $1,020 $85 9% Gated - Annual $585 $625 $40 7% $680 $55 9% Ungated - Annual $345 $380 $35 10% $415 $35 9% Garage - Annual $775 $830 $55 7% $905 $75 9% Remote Campus Parking - Annual $175 $185 $10 6% $200 $15 8% Evening - Annual $105 $110 $5 5% $120 $10 9% Disabled - Annual $345 $370 $25 7% $405 $35 9% Motorcycle - Annual $65 $75 $10 15% $80 $5 7% UH Sugar Land Campus N/A $260 N/A N/A $285 $25 10% All * New Resident parking program starts in FY2020. Resident parkers rates reflect 1:1 permits to space sales versus the oversell ratio for commuters i.e. commuter garage rate is $690 so resident rate is $690 * 1.4 (oversell) = $965 45 University of Houston Parking and Transportation Services Operational Enhancements / Improvements Fiscal Years 2018 through 2020 • Install Parking Guidance Systems in the Welcome Center, East, Stadium, and Welcome Center Student Garages • Implement new shuttle route to connect the south and north campus • Install LED lighting in the East and Welcome Center Garages • Construct Garage 5 on north campus • Assume parking and transportation operational responsibilities for UH Sugar Land campus • Implement B-Cycle bike sharing program • Execute a Parking Management Agreement with Republic Parking to improve parking facilities maintenance, enhance parking enforcement using LPR and offer valet service at the Health District • Execute new shuttle service contract to includes a new fleet of busses some of which will run on sustainable fuel • Unify parking access control on campus by converting exiting FS gated lots to the T2 PARCs system currently being used in the garages 46 UH Clear Lake FY2019 Academic Voluntary and Optional Fee Changes UH Clear Lake PsyD Application Fee Current Rate $0/ Graduate Change $50/ Graduate Proposed Rate $50/ Graduate Justification The revenue from this fee will be used for materials to host a 2-day campus interview. This interview process will provide students an opportunity to meet with faculty and learn about the program. 47 University of Houston – Clear Lake FY2019 Housing and Meal Plan Rates Rate Description FY2018 FY2019 (Proposed) Housing (Private Rooms; 1 bed/1 bath) N/A $4,697.50 (Per Semester) Meal Plan (all cash plan) $500 declining balance per semester $700 declining balance per semester The Board of Regents previously approved housing rates for 2 bedroom/1 bath (single and double occupancy) configurations in UHCL’s new Freshman Housing. UHCL would like to offer a 1 bedroom/1 bath configuration as well. Therefore, we are seeking approval to establish a semester room rate for this additional configuration. 48 UH Downtown FY2019 Academic Voluntary and Optional Fee Changes UH Downtown Excessive Hour Tuition Current Rate $65/SCH Change $15/SCH Proposed Rate $80/SCH Justification Funds will be used to cover the cost of delivering instruction for unfunded credit hours. 49 UH Victoria FY2019 Academic Voluntary and Optional Fee Changes UH Victoria Jaguar Language Center Program Fee (per semester) International Program Fee Bachelor's of Business Administration (BBA) Fee Current Rate $0 Proposed Change Proposed Rate $8,995.00 $8,995.00 $50/student $50/Student $0/SCH $12/SCH Justification The Jaguar Language Center Program fee includes tuition and orientation fee for a 15 week non-credit English as a Second Language course and includes room and board, course fee, books, transportation, and health insurance. The course assists students in maintaining J-1 immigration compliance. $100/Student Formerly, International Student Fee, the International Programs Fee will support advising and student support in UHV Katy and Victoria as well as provide services that benefit international students such as activities, sposorships and recruiting/advising publications. $12/SCH The BBA Program fee will support student recruitment and retention efforts in the school of business as well as the BBA Case Conference, faculty instruction, stipends, and research. 50 University of Houston – Victoria FY2019 Housing Rates Fee Description (Per Semester) (Jaguar Hall – Single Jaguar Hall - Double Jaguar Hall - Small Double Jaguar Suites - Single Jaguar Suite - Small Double Jaguar Court - Single Jaguar Court - Double Jaguar Court - Triple Jaguar Court- Small Double FY2018 Rate $3,311.00 $2,343.00 $0.00 $3,090.00 $0.00 $2,925.00 $2,125.00 $1,975.00 $0.00 Proposed $ Change $149.00 $105.44 $0.00 $139.05 $0.00 $131.63 $95.63 $88.88 $0.00 Proposed % Change 4.5% 4.5% N/A 4.5% N/A 4.5% 4.5% 4.5% N/A Proposed FY2019 Rate $3,460.00 $2,448.44 $2,081.17 $3,229.05 $2,448.44 $3,056.63 $2,220.63 $2,063.88 $1,887.53 51 University of Houston – Victoria FY2019 Meal Plan Rates Fee Description (per semester) Lifestyle 19 (19 meals per week) Lifestyle 160 (160 meals per week) Block 5 (5 meals per semester) Block 10 (10 meals per semester) Block 15 (15 meals per semester) Block 20 (20 meals per semester) Block 40 (40 meals per semester) Block 80 (80 meals per semester) FY2018 Rate $1,593.00 $1,037.00 Proposed $ Change $71.69 $46.67 Proposed % Change 4.5% 4.5% Proposed FY2019 Rate $1,664.69 $1,083.67 $37.50 $73.75 $108.75 $145.00 $285.00 $560.00 $1.69 $3.32 $4.89 $6.53 $12.83 $25.20 4.5% 4.5% 4.5% 4.5% 4.5% 4.5% $39.19 $77.07 $113.64 $151.53 $297.83 $585.20 52 University of Houston – Victoria FY2019 Parking Rate • Implement a $100 per person transportation and parking fee effective Fall 2018 • The Transportation and Parking Fee will support maintenance of parking lots, additional parking spaces, and the shuttle bus system. • The fee will be applied to students, faculty, and staff at the Victoria Campus only for the academic year. 53 HOUSTON SYSTEM End of Presentation Questions?