2015 NDSU Langdon REC Organizational Chart

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Presentation transcript:

2015 NDSU Langdon REC Organizational Chart Dr. Dean Bresciani NDSU President Dr. Ken Grafton NDAES Director Allison Thompson Farm Business Mgmt. LRSC Randy Mehlhoff LREC Director Lesley Lubenow Ext. Specialist Agronomy Bryan Hanson Research Agronomist Sara Schuchard Admin. Assistant . Dr. Venkat Chapara Plant Pathologist Naeem Kalwar Ext. Specialist Soil Health Travis Hakanson Res. Specialist Agronomy Kevin Beauchamp Res. Technician FSS Lawrence Henry Res. Specialist Agronomy Jim Chaput Res. Technician FSS Amanda Arens Res. Technician Plant Pathology Part Time/Summer

Langdon REC Advisory Council Dec 3, 2015

Langdon REC Advisory Council Dec 3, 2015 Capital Projects – Agronomy Lab

Langdon REC Advisory Council Dec 3, 2015 Land Purchase

Foundation Seed Production Langdon REC Advisory Council Dec 3, 2015 Foundation Seed Production Variety 2012 2013 2014 2015 2016 Glenn 17,671.50 0.00 8,877.00 Faller 21,224.50 25,119.90 33,181.50 38,847.6 8,910.00 Prosper 80,331.00 57,577.30 71,874.00 9,548.55 6,979.50 Elgin ND 12,350.00 44,169.40 24,784.65 Celebration 10,610.60 Lacey 13,571.25 5,360.30 16,746.60 Rahab 94 3,347.75 1,237.50 6,699.00 Lebsock 7,920.00 Total Sales $141,105.95 $117,992.95 $170,161.20 $89,927.20 $15,889.50

Langdon REC Advisory Council Dec 3, 2015 Langdon REC 2017/19 Budget Considerations LREC Line Item Cost per biennium Salaries 870,768.00 Fringes 374,430.00 Operating 400,000.00 Equipment 150,000.00 Total $1,795,198.00 2.5% Cut ($44,879.00)

Langdon REC Advisory Council Dec 3, 2015 Langdon REC 2017/19 Budget Considerations SBARE Presenter (Nov 12, 13, 2015) Request NDSU Extension Service I3 Initiative (operating $) ABEN Precision Ag Faculty, Safety Specialist, AGTRAC Lab Applied Business/Economics Commodity lab Technician, CAPTS Research Specialist/Operating NPASS Organic Production Specialist ? Apiary Specialist

Langdon REC Advisory Council Dec 3, 2015 Langdon REC 2017/19 Budget Considerations Langdon REC Program Priorities Operating $ to offset increase in State Fleet, Information Technology and other costs. ABEN Precision Ag FTE(s) Extension I3 Initiative State and Area Specialists Technical Support Apiary Specialist?? – Office available

Langdon REC Advisory Council Dec 3, 2015 Langdon REC 2017/19 Budget Considerations Langdon REC Capital Project Priorities Seed Cleaning Plant Renovation Plant Pathology Greenhouse Equipment Storage Building

Langdon REC Advisory Council Dec 3, 2015 Land Purchase