Budget and Long-Range Planning Committee

Responsibilities:

(1) The Budget and Long Range Planning Committee shall provide oversight and make recommendations concerning policy for the allocation of budgeted resources. This includes the review of matters related to the allocation of budgeted resources and representation on bodies formed to review the mechanisms by which campuswide resource allocations are made.

(2) In addition, The Budget and Long Range Planning Committee shall also develop recommendations concerning future actions, policies, and goals of the University. Areas assigned to specific standing committees of the Academic Senate fall within its purview when future predictions and extreme long-range planning are necessary or possible.

Charges:

  • Review of Strategic Plan - resolution Fall 2017
  • BLRP involvement in revisitations of campus-wide allocation models. AY2017-2018

Meetings:

Fall Quarter 2017:

Membership:

Ex officio members shall be the Provost/Vice President for Academic Affairs or designee, the Vice President for Administration and Finance or designee, and an ASI representative.

2017-2018 Membership
Name Department College/Unit Office Phone Email (@calpoly.edu) Exp. Term
Bieraugel, Mark Library PCS 66247 mbieraug 2019
Brancart, Victor Finance Admin 67416 vbrancar Ex Officio (VP/Admin&Fin)
Davol, Andrew MechEngr CENG 62309 adavol 2019
Hurley, Sean (CH) Agribus CAFES 65050 shurley 2019
Loberg, Molly History CLA 65706 mjloberg 2018
Manoukin, Emma Student ASI 61281 emanouki Ex Officio
Manzo, Janice AcadAffairs Admin 62663 jmanzo Of counsel
Miller, Tad Accounting OCOB 62831 cmiller 2018
Rein, Steve Statistics CSM 62941 srein 2018
Tietje, Brian Progs&Plan Admin 61757 btietje Ex Officio (Provost)
Torres-Bustamanate, Cesar LandArch CAED 61534 ctorresb 2018

Committee Procedures:

Committee procedures approved November 5 2013 (pdf)

Documents:

Reports:

Click here for 2017 Spring Quarter Report (pdf)

Click here for 2017 Winter Quarter Report (pdf)

Click here for 2016 Fall Quarter Report (pdf)

Click here for 2016 Spring Quarter Report (pdf)

Click here for 2016 Winter Quarter Report (pdf)

Click here for 2015 Fall Quarter Report (pdf)

Click here for 2015 Spring Quarter Report (pdf)

Click here for 2015 Winter Quarter Report (pdf)

Click here for 2014 Fall Quarter Report (pdf)

Click here for 2013-2014 Year-end Report (pdf)

Click here for 2014 Winter Quarter Report (pdf)

Click here for 2013 Fall Quarter Report (pdf)

Click here for 2012-2013 Year-end Report (pdf)

Click here for 2013 Winter Quarter Report (pdf)

Click here for 2012 Fall Quarter Report (pdf)

Click here for 2011-2012 Year-end Report (pdf)

Click here for 2012 Winter Quarter Report (pdf)

Click here for 2011 Fall Quarter Report (pdf)

Click here for 2010-2011 Year-end Report (pdf)

Click here for 2011 Winter Quarter Report (pdf)

Click here for 2010 Fall Quarter Report (pdf)

Click here for 2009-2010 Year-end Report (pdf)

Click here for 2010 Winter Quarter Report (pdf)

Click here for 2009 Fall Quarter Report (pdf)

Committee inactive during 2008-2009

Click here for 2007-2008 Year-end Report (pdf)

Click here for 2008 Winter Quarter Report (pdf)

Click here for 2007 Fall Quarter Report (pdf)

Resolutions:

AS-840-17 Resolution on Defining Student Success - Approved by President Armstrong on July 17, 2017

AS-812-16 Resolution Requesting that Cal Poly Administration Develop an Integrated Strategic Plan - Approved by President Armstrong on May 16, 2016

AS-596-03/B&LRPC Resolution on Implementation of a Realistic Tuition and Fee Rate Structure for Higher Education - President Baker acknowledged receipt on August 21, 2003

AS-580-02/B&LRPC Resolution on Budget Principles and Goals - Approved by President Baker on May 1, 2002

AS-558-01/EC Resolution on Enrollment Growth for Fall 2001 - President Baker acknowledged receipt on September 19, 2001

AS-547-00/B&LRPC Resolution on Operational Methods to Monitor and Maintain Quality in the Face of Potential Enrollment Growth - President Baker acknowledged receipt on December 4, 2000

AS-546-00/B&LRPC Resolution on the Growth Component of the Proposed Master Plan Revision - President Baker acknowledged receipt on December 4, 2000

AS-524-99/B&LRPC Resolution on Principles to Govern Enrollment Growth at Cal Poly - Approved by President Baker acknowledged on December 4, 2000

AS-508-98/EX Resolution on Changes to the Bylaws of the Academic Senate - President Baker acknowledged receipt on January 28, 1999

AS-487-97/B&LRPC Resolution on Future of Cal Poly Budget - President Baker acknowledged receipt on January 16, 1998

AS-486-97/B&LRPC Resolution on Enrollment - Approved by President Baker on December 16, 1997

AS-456-96/EC Resolution on the Reorganization of Academic Senate Committees - Approved by President Baker on September 12, 1996

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