1. 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

2. Langdon REC Advisory Council Dec 3, 2015

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

4. Langdon REC Advisory Council Dec 3, 2015
Land Purchase

5. 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

6. 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)

7. 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

8. 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

9. 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

10. Langdon REC Advisory Council Dec 3, 2015
Land Purchase