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FY08 - NDSU Extension Service

PROGRAM # 202 - COMPETITIVENESS AND PROFITABILITY OF

ANIMAL SYSTEMS



Program Planning Team:

Greg Lardy (chair), Vern Anderson, Craig Askim, Wendy Bengochea, Doug Bichler,

Russ Danielson, John Dhuyvetter, Raquel Dugan-Dibble, Teresa Dvorak, Karlyle

Erickson, Kurt Froelich, Warren Froelich, Elroy Haadem, Jim Hennessy, Bill Hodous,

Karl Hoppe, Elayne Hovde, Justin Luther, Mark Miller, Dale Naze, Lisa Pederson, Kris

Ringwall, Rick Schmidt, J.W. Schroeder, Kevin Sedivec, Charles Stoltenow, Ron

Wiederholt, Brian Zimprich.



Overall Situation

Livestock farm income accounted for 21.0% of the total agricultural cash receipts, or

$996.5 million, in North Dakota, for 2005. According to the North Dakota input/output

model, the livestock sector has the highest multiplier coefficient (4.47). In other words,

for every dollar spent in the livestock industry, an additional $3.47 is generated in gross

business volume for the state's economy. While independent livestock enterprises exist in

North Dakota, a large portion of farm operations are diversified and include both crops

and livestock entities. The addition of livestock enterprises to an existing grain enterprise

model shows an increase in returns on investment. Therefore, the addition of livestock

enterprises to the existing operations may be needed to maintain the number and viability

of existing farms in North Dakota. Educational programs that strengthen the various

livestock industry segments are extremely beneficial to the economic well-being of local

communities and to the state as well.





PROGRAM COMPONENT

COWS AND CROPS - EXPANDING NORTH DAKOTA'S COW HERD



Key Theme(s): Animal Production Efficiency, Integration of Crops and Livestock,

Expanding Cattle Numbers, Adding Value to Feedstuffs and Co-Products



Person Responsible

Karl Hoppe (chair), John Dhuyvetter, Bill Klein, Karlyle Erickson, Greg Lardy, Kevin

Sedivec, Paul Nyren, Lisa Pederson, Ron Wiederholt, Tim Petry, Charlie Stoltenow, Bill

Klein, Elroy Haadem, Kurt Froelich, Raquel Dugan-Dibble, Dale Naze, Jim Hennessy,

Rick Schmidt, Bill Hodous, Mark Miller, Warren Froelich.



Situation

Cow-calf enterprises are a primary agricultural industry which contributes approximately

10% of annual agricultural revenues within North Dakota. Increasing the number or

value of cattle produced in North Dakota increases economic activity by 4.5 for every

dollar generated as cattle sales. While cow numbers have remanded relatively constant

over time, consolidation is evident as the number of operators is steadily decreasing

resulting from a reduction of smaller and older operators. Favorable cattle prices and

industry profitability over recent years is associated with increased interest in herd

expansion and opportunities for industry growth. Increasing supplies of byproduct feeds,

availability of Conservation Reserve Program enrolled land for haying or grazing, and

greater integration of cropping practices in support of cow operations and complementary

to grazing land can support increasing cow numbers. Careful planning and management

are required to properly operate a low margin cow calf enterprise. Low feed and

operating costs are can be accomplished with innovative and nontraditional feeding and

grazing practices, minimal labor, and reduced overhead investment costs.



Target Audience

The central and Coteau regions of the state are characterized by farm operations that

contain mixed farming and livestock enterprises. Cropped farmland is intermixed with

terrain suitable for pastures and erodible lands enrolled in the Conservation Reserve

Program. The primary audience would be early to mid career farm operators with an

interest in growing and increasing their cow herds through integration of farming and

grazing resources. Secondary audiences would include producers and marketers of feed

products and equipment, non-livestock raising farmers, lenders, agencies managing

public lands, agencies administering conservation and farm programs, and other support

industry providers.



Inputs

County extension staff, area and state extension specialists will create educational

programs and supporting documents to expand cow herds in North Dakota.

Collaboration with producer groups, industry and governmental agencies will increase

awareness and support for educational program and changes. Staff resources will focus

on grazing issues, feeding practices and economic constraints and opportunities.



Outputs

Educational material and delivery can be broken down by topic issues and projected

activities.



Issues include

Grazing

Establishment and management of early season tame and perennial pasture

Maximizing summer carrying capacity of pasture through grazing management

Extending fall grazing with stockpiled annuals and crop aftermath grazing

Cost effective fencing alternatives

Watering systems for grazing situations

Environmental protection for late season grazing

Feeding

Utilizing co products in cow wintering rations

Yield and cost associated with farmed forage alternatives

Utilizing crop residues for harvested feed

Utilizing CRP hay in wintering rations

Low labor and equipment feeding methods

Nutritional relationships to season of calving and cow type

Cowherd ration formulation and supplementation strategies

Late season creep feeding alternatives and weaning date considerations

Economics

Valuing cows and financing cow herd expansion

Workable cow lease arrangements

Cow herd budgeting and profitability

Market outlook and seasonal trends

Land use and leasing considerations

Resource sharing and custom services

Cost sharing of capital improvements

Ownership cost and alternatives for equipment and facilities



Activities include

Printed and internet information on issue topics

Presentations to producers, agency, lender and industry audiences

Local, regional and internet meetings

Facility and equipment tour

Producer demonstrations

Model farm and case studies

Planning budgets and production benchmarks

Management calendar – herd schedule and feed allocation

Services listing – feed, labor, equipment, fencing, processing, trucking and other services



Anticipated Outcomes

Short term

Educational meetings, seminars, schools, workshops, tours, and demonstrations will be

provided to educate farm and industry operators on opportunities and techniques to

expand the cow numbers. Provide information and demonstrate innovative efficiencies in

raising cattle. Show how pastures can be better utilized through water use and rotational

grazing systems management. Demonstrate using crop aftermath and harvest annual

forages for wintering beef cows.



Medium Term

Producers will learn to anticipate seasonal/cyclical lows and highs to expand operations

at economically feasible opportunities. Underutilized forages will be recognized and

incorporated into cattle diets. Cattle will be raised with reduced labor requirements

without reduced productivity. Economic cost of raising cattle will be discovered and cost

of unit production will be scrutinized.



Long term

A long term goal of expanding the North Dakota cow herd by 100,000 cows would create

direct economic impact on increased annual agricultural revenues of about $500 per calf

totaling nearly $50 million. When the economic multiplier for livestock of 3.47 is

applied, $173.5 million of increased economic activity would result. The increase in cow

numbers can result from a significant expansion by 500 to 100 existing cattle producers.

In addition, it is likely over 100,000 acres of marginal farm land would be sown to

grasses for complementary spring grazing, water and fencing would be developed on an

additional 200,000 farmed acres for late season annual and aftermath grazing, and

500,000 acres of summer grazing lands to facilitate rotational grazing management.



Evaluation Plan

Evaluate the impact of in-depth education for participants of specific educational events.

Survey cattle producers to determine changes made in production practices and increases

in cattle numbers. Monitor changes in the cow calf industry through North Dakota

agricultural statistics.







PROGRAM COMPONENT

HEALTH AND BIOSECURITY - PROTECTING OUR LIVESTOCK



Key Theme(s): Animal Health, Animal Production Efficiency, Biosecurity



Persons Responsible

Charlie Stoltenow and Lisa Pederson (co-chairs). Team members: Greg Lardy, John

Dhuyvetter, Karl Hoppe, Kris Ringwall, and local agents.



Situation

Health – areas of concern include Transmissible Spongiform Encephalopathies

(specifically BSE, Scrapie and Chronic Wasting Disease), Johnes Disease in cattle,

bovine infectious disease, equine infectious disease, preconditioning of feedlot cattle,

vaccination programs, preventive medicine and emerging issues



Inputs

i. Staff

1. Extension veterinarian

2. State specialists

3. Area specialists

4. County Agents

ii. Volunteers

1. Peer producers

2. Local Veterinarians

3. Feed Companies

iii. Time

iv. Money

1. Program registrants

2. Feed Companies

3. Animal health companies

4. Lending agencies

5. Local Veterinary Clinic

v. Research base

vi. Materials

1. Extension Service

2. Internet

vii. Equipment

1. Local Extension Office

viii. Technology

ix. Partners



Outputs

i. Activities

1. Develop presentation materials

2. Develop resource material

a. Printed

b. Electronic

3. Provide presentations and workshops

a. Local

b. Polycom

4. Translate scientific materials into lay materials

5. Identify emerging issues

6. Evaluate effectiveness of activities

ii. Participation

1. Participants

a. Extension personnel

b. State and Federal personnel

c. Farmers and Ranchers

d. Backyard Hobbyists

e. “Main Street” (i.e. bankers, feed store…)

2. Clients

a. State and Federal personnel

b. Farmers and Ranchers

c. Backyard Hobbyists

d. “Main Street” (i.e. bankers, feed store…)

3. Agencies

a. ND Department of Agriculture

b. ND Department of Health

c. USDA APHIS: Veterinary Services

d. Others as identified



Outcomes

i. Short term

1. Awareness of emerging conditions

2. Knowledge of current practices and recommendations

3. Introduce attitude of preventive veterinary medicine

4. Expose to differing opinions regarding treatments

ii. Medium term

1. Change view of animal health from responding to adverse health events to

preventing adverse health events

2. Change from “dogmatic” health practices to “custom” health practices

3. Fine tuning of management practices to fit within the whole system

iii. Long term

1. Adding value to our livestock through increased efficiency in dollars and time

spent on health issues

2. Enhance public perception of ND livestock through marketing of animal

preventive medicine (proactive health) programs

3. Increase market value of livestock through record assurance programs



Situation

Beef Quality Assurance – To improve the quality, consistency, and safety of beef through

improved management, husbandry, record keeping, and animal health practices in the

continuum of the beef industry (from the farm/ranch to the consumer). Other areas of

future concern include animal welfare related to cattle operations, improved genetic

management to improve quality and consistency, and economic losses (from treatment,

loss of gain, conversion, and loss of carcass quality) due to disease infection.



Inputs

i. Staff

1. Beef Quality Assurance Specialist

2. State Specialists

3. Area Specialists

4. County Agents

ii. Volunteers

1. Beef and dairy producers

2. Local Veterinarians

3. Feed Companies

4. Animal Health Companies

5. Livestock Auction Markets

iii. Time

iv. Money

1. North Dakota Beef Commission

2. National Cattlemen’s Beef Association

a. Cattlemen’s Beef Board

3. Program registrations

4. Animal Health Companies

5. Feed Companies

6. Local Veterinarians

7. Animal ID Companies

v. Research base

vi. Materials

1. NDSU Extension Service

2. National Cattlemen’s Beef Association

3. Other State Beef Quality Assurance Programs

4. Internet

vii. Equipment

1. Dickinson Research Extension Center

2. Local Extension Offices

viii. Technology

1. Internet

2. Polycom

3. Satellite

ix. Partners

1. North Dakota Beef Commission

2. North Dakota Stockman’s Association

3. North Dakota Veterinary Medical Association

4. North Dakota Board of Animal Health (State Veterinarian’s Office)

5. National Cattlemen’s Beef Association



Outputs

i. Activities

1. Develop presentation materials

2. Develop resource materials

a. Printed

b. Electronic

3. Develop and provide presentations and workshops

a. Local

b. Regional

c. Satellite

d. Polycom

4. Identify emerging issues

5. Translate scientific materials into lay materials

6. Evaluate activities

a. Effectiveness

b. Change in knowledge

c. Knowledge retention

d. Knowledge application

ii. Participation

1. Participants

a. Extension personnel

b. State and Federal personnel

c. Beef producers

i. Farmers and Ranchers

ii. Hobbyists

d. Allied industry personnel (lenders, feed dealers, animal health suppliers, etc.)

2. Clients

a. Beef producers

i. Farmers and Ranchers

ii. Hobbyists

b. Animal Science students and educators

c. Extension personnel

d. Vocational agriculture instructors

e. Allied industry personnel (lenders, feed dealers, animal health suppliers, etc.)

f. State and Federal personnel

g. Local meat market operators

3. Agencies

a. North Dakota Beef Commission

b. North Dakota Department of Agriculture

i. Board of Animal Health

ii. Livestock Marketing personnel

c. USDA:APHIS:Veterinary Services

d. Others as identified



Outcomes

i. Short term

1. Awareness of current industry quality issues

2. Knowledge of current industry practices and recommendations

3. Introduce changes in practices to improve quality, safe, and consistency

ii. Medium term

1. Change management and animal health practices to improve the quality, safety

and consistency of beef

2. Change genetic, management, animal health, and marketing practices to better fit

the individual operation, and in turn improve on the overall production and value of

product

3. Change management to holistic/system approach rather than segment approach

(i.e.: animal health, nutrition, genetics, etc.)

iii. Long term

1. Add value to beef sector by improving on the quality and consistency of product.

2. Improve general public perception of beef industry by providing documentation

of “quality production” through audits, producer training, etc.

3. Decrease potential operation liability through management and animal health

record documentation.



Situation

Biosecurity – Areas of concern include ecosystem (elements affecting the livestock

operation), cost of disease, examples of outbreaks, preventing outbreaks, reporting

outbreaks, weighing costs of biosecurity and potential losses due to insufficient

biosecurity, agro-terrorism, and emerging issues.



Inputs

i. Staff

1. Extension veterinarian

2. State specialists

3. Area specialists

4. County Agents

ii. Volunteers

1. Local volunteer first responders

iii. Time

iv. Money

1. ND Department of Health

2. Homeland Defense

v. Research base

vi. Materials

1. Extension material

2. Internet material

vii. Equipment

1. Local Extension Office

2. State Extension Office

viii. Technology

1. Polycom

ix. Partners

1. ND Department of Agriculture



Outputs

i. Activities

1. Develop presentation materials

2. Develop resource material

a. Printed

b. Electronic

3. Provide presentations and workshops

4. Translate scientific materials into lay materials

5. Identify emerging issues

6. Evaluate effectiveness of activities

ii. Participation

1. Participants

a. Extension personnel

b. State and Federal personnel

c. Farmers and Ranchers

d. Backyard Hobbyists

e. “Main Street” (i.e. bankers, feed store…)

f. Law enforcement

2. Clients

a. State and Federal personnel

b. Farmers and Ranchers

c. Backyard Hobbyists

d. “Main Street” (i.e. bankers, feed store…)

3. Agencies

a. ND Department of Agriculture

b. ND Department of Health

c. USDA APHIS: Veterinary Services

d. Others as identified



Outcomes

i. Short term

1. Awareness of emerging conditions

2. Knowledge of current practices and recommendations

3. Introduce attitude of being alert to new or out-of-place events/people

4. Expose to differing opinions regarding response and remediation

ii. Medium term

1. Change view of biosecurity as something someone else does to one that “I” do

iii. Long term

1. Adding value to our livestock through decreasing health and opportunity costs by

adopting functional biosecurity measures within each operation

2. Enhance public perception of ND livestock through marketing appropriate

biosecurity measures



Evaluation Plan

The number of beef cattle producers who are BQA certified will be monitored.







PROGRAM COMPONENT

ENHANCING ECONOMIC VIABILITY OF LIVESTOCK INDUSTRIES IN

NORTH DAKOTA



Key Theme(s): Animal Production Efficiency, Expanding Livestock Numbers,

Adding Value to Livestock Products



Persons Responsible

Tim Petry (chair), Andy Swenson, J.W. Schroeder, Greg Lardy, Justin Luther, Kris

Ringwall, Vern Anderson, Karl Hoppe, John Dhuyvetter, North Dakota Department of

Agriculture Livestock/Dairy Development Coordinator- Bobbi Talmadge, Livestock

Pollution Prevention Coordinator Jason Wirtz, NDAREC- Lori Capouch, and ND3P Tom

Risdal.



Situation

Agriculture-related employment and income are vital to the livelihood of North Dakota

residents and to the economy of the state. Agriculture in North Dakota is a $4 billion a

year industry. North Dakota livestock numbers have been steadily declining, most

notably in dairy cattle and swine. And, even though approximately 1 million head of beef

calves are born each year in North Dakota, only 500,000 are backgrounded and 60,000

fed to market weight in the state, despite available surplus feed grains and increased

forages produced under irrigation. The state has an abundance of by-products from grain,

oilseed, and root crop processing available for livestock feed. Rural North Dakota is

constantly seeking viable economic development opportunities, of which livestock

enterprises can offer many advantages. For example, North Dakota could become the

supplier of quality dairy heifers at a time when there is a shortage of dairy replacement

heifers nationwide. In addition, North Dakota milk processing facilities have excess

capacity to support more milk production. The pork processing industries in both North

Dakota and Manitoba are currently importing hog carcasses in order to meet demands

and are interested in working with producers to expand. There is interest in multi-species

slaughter and processing including small community plants, a medium sized plant for

both exotic (ratite, elk, goat, poultry, etc.) as well as traditional livestock. Niche market

opportunities, such as all natural, organic, high selenium, religious and ethnic foods, are

developing for meat and dairy products. An incubator kitchen facility for developing

consumer friendly products would assist all species in market development.



Anticipated Measurable Outcomes (Objectives)



 Specific Dairy results and benefits

o Improved milk quality and increased yield of milk components.

o Expanded milk processing facilities

o Greater application of those technologies that will increase profitability

through optimum production efficiency, marketing, and business

management.

o Creative partnerships integrating production and management services for

a multi-dimensional team approach to dairy farm support.

o Continue strategic visioning, planning, coordination, and leadership

o Development of niche markets and unique branded Dakota products



2-year goals



*Increase the number of new dairy farm families



* Support expansion efforts of existing producers and new investor

groups with operational feasibility, planning, and finance analysis.

* Reverse the trend in decline of cow numbers.

* Encourage programs that identify and educate new dairy

managers by developing supportive educational and training

programs.

* Establish an alliance between beef and dairy producers that

implements embryo transfer technology, sexed semen and in vitro

fertilization for source-verified, disease-free dairy heifers.



*Address methods for improved labor availability.



5-year goals



*Increase usage of various byproducts.



* Increase cow numbers to 60,000 head with a goal of over

100,000 head in eight years.

* Increase average annual milk production to 19,000 pounds per

cow.

* Develop an educational internship to train and mentor dairy

managers using select North Dakota dairy owner/operators, as well

as other formal educational alternatives.

* Expand both a calf grower and heifer development industry using

beef and dairy cows as recipients and donors, respectively, of dairy

embryos to provide 25,000 quality dairy heifers for the U.S. and

foreign markets.

* Promote efforts to stabilize and grow the state's dairy processing

infrastructure.

* Assist in upgrading existing and/or) establishing of new dairy

housing facilities for 20,000 head of dairy cows and heifers.



 Specific Beef results and benefits

o Improved competitiveness and profitability of existing feeding operations.

o Improved awareness of the value of beef cattle backgrounding and feeding

operations as potential value added businesses for rural communities.

o Improved awareness among lenders of business conditions, loan

repayment ability, and equity positions of cattle feeding operations.

o Promote a healthier business climate for new feeding operations by

providing science based educational programs on advantages and

disadvantages of feedlot enterprises.



2-year goals



* 100,000 head of cattle fed to finish in ND.

* 500,000 head cattle backgrounded in ND.

* Support economically feasible expansion of backgrounding in

farmer feeder owned lots and expansion of finishing in

economically viable commercial feedyards.

* Support existing slaughter and processing capacity



5-year goals



* 200,000 head of cattle fed to finish in ND.

* 650,000 head cattle backgrounded in ND.

* Support economically feasible expansion of backgrounding in

farmer feeder owned lots and expansion of finishing in

economically viable commercial feedyards.

* Support development of beef cattle infrastructure including

veterinarians, feed and supplement dealers, equipment dealers, etc.





 Specific Swine results and benefits

o The extension service can provide necessary information to support and

add credibility to the state plan for increased hog production in the state.

o The lending community should develop new criteria for swine loans based

upon the data given on building costs and ability to repay loans.

o Lower cost housing should generate shorter loan periods which should

assist producers in securing loans more readily.

o Better knowledge base for new swine producers which should translate

into more confidence and expansion in the future.

o Community involvement and acceptance of swine production units as a

beneficial part of the area and the community.

2-year goals



* Facilities started or near completion that could increase finished

hogs by 200,000 head (5,000 sows @18 weaned pigs/year plus

110,000 finishing pigs).

* Development of producer contracts and investment capital to

promote construction of new units.

* Initiation of measures to develop a feed mill for manufacturing

enough home grown grain to feed ND finished pigs.



5-year goals



* Facilities started or near completion that could increase finished

hogs by 500,000 head (20,000 sows @18 weaned pigs/year plus

finishing facilities for an additional 140,000 pigs).

* Slaughtering 150,000 hogs in North Dakota processing plants.

* Availability of producer contracts for 90% of finished pigs.

* Feed mill capable of milling feed for 500,000 finished pigs.



 Specific Sheep results and benefits



o Improved profitability of existing sheep operations and increased number

of sheep operations and numbers of sheep.



o Increased number of lambs being fed in state, thereby adding value to the

sheep producer's operation as well as utilizing more of the grain raised in

the state.



o Producers being more profitable thru a cooperative venture where name

brand products are being promoted nationally with premiums being paid to

producers.



o Production of a year-round, healthier, and more consistent product thru

producer education, thereby gaining consumer acceptance and confidence.



o Increased awareness of beef producers on the value of sheep to their

operation, thereby more beef producers adding sheep to their operations.



2-year goals



* 85,000 breeding ewes in ND.

* 1000 producers in ND.

* 50,000 lambs fed to finish in ND.

* Assist lamb growers to cooperatively market 12,000 lambs per year.



5-year goals

* 95,000 breeding ewes in ND.

* 1200 producers in ND.

* 70,000 lambs fed to finish in ND.

* Assist lamb growers to cooperatively market 24,000 lambs per year.





Educational Program - Outputs



 Overall Activities

o Assemble several analysis teams (beef feeding, dairy development, swine

finishing, sheep expansion, slaughter plant feasibility) that can visit with

interested parties about potential alternatives for livestock expansion

projects. This includes developing mini feasibility and market studies,

assisting with business plans and identifying potential partnerships and

alliances.

o Develop educational material for each species such as market potential

studies, feasibility analyses, production and marketing information.

(Example - North Dakota Feedlot Manual, Expansion and Enhancement

Curriculums for Extension Agents, etc.)

o Conduct in-service training for Extension Agents.

o Establish educational short courses to present to interested groups

(examples - North Dakota Feedlot Schools, Swine Production and

Marketing Short course, Sheep Schools, Dairy Cow College, etc.).



 Specific Dairy-related activities, products, methods, services that reach users

o Provide leadership to the ND Dairy Coalition as a board director.

o Collaborate with the NDDC Executive Director and Dairy Development

Specialist to retain and expand existing dairy operations, and recruit non-

resident dairy families.

o Facilitate the collection, design and duplication of the NDDC’s “One-

Stop-Shop” reference guide and recruitment tool on a searchable CD-

ROM.

o Conduct Survey #2 of current and recently retired dairy producers to

determine their needs for continued growth and investment.

o Design Pro-Growth dairy development advisory teams to facilitate

expansion projects using the ND3P concept.



o Pre-permit dairy sites near communities that are pro-livestock

development.



o Solicit communities actively interested in supporting dairy development

projects.

o Work with producers interested in dairy replacement heifer projects.



 Specific Beef-related activities, products, methods, services that reach users

o North Dakota Feedlot Schools will be organized and conducted annually.

The schools have been held in Fargo and in Carrington but can be

expanded as needed to other parts of the state.

o North Dakota Cattle Feeding and Backgrounding Seminar Series will be

offered across the state. This is a one day program with the morning

session directed to lenders and the afternoon session to producers.

o A North Dakota Feedlot Manual will be utilized during the feedlot schools

and will be offered to anyone interested in feedlot development in the

state.

o Farm/Ranch demonstration projects designed to encourage beef

production will be coordinated by Area Extension Specialists and

Extension Agents.



 Specific Swine-related activities, products, methods, services that reach users

o Educational sessions designed to demonstrate swine production's potential

and benefits to producers will be held in cooperation with North Dakota

Ag Dept. personnel and interested breeding organizations.

o Educational material on swine economics for the banking community to

facilitate producer loans requiring manpower and production costs will be

developed.

o Continuing efforts to meet regularly with groups of producers will be

instituted for purposes of information transfer.

o Compile pertinent resources about the true impact of swine units on

community environments (air, water and economic).



 Specific Sheep-related activities, products, methods, services that reach users

o North Dakota Sheep Schools will be conducted annually. Schools have

been held in Hettinger, Fargo, Mandan, and in Bismarck but will be held

in other parts of the state when requested.

o Lamb Feeding and Management Seminars will be offered across the state.

These programs will assist and encourage producers to feed out more of

their own lambs.

o Farm/Ranch projects designed to demonstrate to beef producers that

adding sheep to their operation can increase profitability will be

coordinated by Extension Specialists and Extension Agents.



Evaluation Plan - Assessing Impacts

Livestock inventory numbers collected annually by the USDA National Agricultural

Statistics Service (NASS) will be used to measure changes and trends.



The Value-Added Agriculture Impact Assessment Model, developed by the Department

of Agribusiness and Applied Economics at NDSU, can be used to estimate the changes in

gross business volume for all sectors of the state economy that arise from direct

expenditures associated with livestock expansion ventures. Both primary and secondary

benefits can be estimated and changes to state tax revenues measured.

PROGRAM COMPONENT

IMPROVED NUTRITION FOR NORTH DAKOTA LIVESTOCK



Key Theme(s): Animal Nutrition, Rangeland and Forage Utilization



Persons Responsible

Greg Lardy and Kevin Sedivec (co-chairs). Team members: Charlie Stoltenow, Mark

Miller, Rick Schmidt, Karl Hoppe, Kurt Froelich



Situation

Feed costs associated with maintaining beef cows average 66% of total cash costs of

production. Proper nutrition of the cow herd and cost effective use of dollars spent on

purchased feed inputs is critical to the success of livestock operations. Over 44% of

North Dakota's land use is associated with rangeland, pasture land, and hay land in the

state. Forages are an abundant and sustainable resource available to livestock producers,

who rely heavily on their production as a primary feed source throughout the year.

Pasture costs (purchase and rental) continue to increase. In fact, data reported by the ND

Agricultural Statistics (2004) indicates pasture values increased 7 to 9% from 2003 to

2004 for ND, SD, and Nebraska. Proper nutrient management of grazed forages,

implementation of an efficient grazing system (including timing of grazing), and stored

winter forages along with supplemental feeds, can play a vital role in profitability of cow-

calf producers in North Dakota.



Inputs



Staff



 State and Area Extension Specialists



 County Extension Staff



Volunteers



 Producers



 Veterinarians



Time



Money



 Extension funds related to regional, state, and local activities.



 Registration fees in some cases.

 Partnerships with allied industry members such as feed

companies, pharmaceutical companies, banks, local veterinary

clinics and others for some programs.



Research base



 In most cases an adequate research base exists for programs

planned.



Materials



 Existing bulletins



 Development of presentations, bulletins, and other educational

material as needed.



Equipment



 Support from extension administration for computer and

projection equipment.



Technology



 Increased use of the internet to deliver materials to audiences.



Partners



 Local extension office



 State and area specialists



 Multi-state collaborations as appropriate



Outputs



Activities



 Meetings (local, state, regional)



 In-service opportunities for extension personnel



 In-depth workshops e.g. Cow-calf school



 Monthly newsletter (The Ranch Hand) with topics related to

nutrition and nutritional management.

Participation



 Livestock Producers



 Veterinarians



 Allied industry personnel



 Decision makers



Anticipated Measurable Outcomes (Objectives)



Short-term



 Increased awareness of proper nutritional management, animal

requirements, and nutrient supply with various feedstuffs common

in North Dakota.



 Increased knowledge of supplementation options related to co-

product and alternative feed usage.



 Increased knowledge of the role of animal nutrition in

environmental issues and nutrient management.



 Increased knowledge of ways to use management to influence

nutrition and nutritional requirements. e.g. Weaning date and body

condition score in beef cows



Medium-term



 Improved animal nutrition in North Dakota livestock. Match

animal requirements with nutrient supply to ensure optimum, cost-

effective performance.



 Increased use of feed analysis in situations where key

supplementation programs are needed.



 Encourage feeding management practices which optimize and

improve cost-effectiveness of nutritional programs, including

reduced feed waste, improved management and utilization of

supplements, and improved trace mineral nutrition.



Long-term



Reduced cost of production through improved performance, improved pregnancy rates, or

more cost-effective supplementation choices in North Dakota livestock operations.

SUMMER FORAGE NUTRIENT UTILIZATION

Adoption of cost-effective and conservation friendly summer grazing programs. Match

forage availability, readiness, and quality with grazing animal and stage of

reproduction\lactation. Develop and continue demonstration and research type trials on

grazing management (grazing systems), permanent native and tame grass management,

and integrated management of leafy spurge. Develop written and visual materials on

rangeland management, integrated ranch management, and range pest management.



Educational Program

SUMMER FORAGE NUTRIENT UTILIZATION

Include summer grazing programs, topics, and issues; cool-and warm-season grasses; and

annual forage related topics at state and regional beef educational producer meetings.

Continue demonstration projects in 1) Sheridan and McIntosh Counties on high-

intensity/low frequency grazing systems on livestock production, wetland communities,

and native rangeland; 2) Morton and Eddy Counties looking at multi-species grazing with

sheep and cattle to improve native plant communities and livestock performance on leafy

spurge infested lands; 3) Adams County and Lodgepole, SD looking at winter grazing

impacts on plant growth and production; and 4) McKenzie County looking at impacts of

fire and grazing on plant growth and production on rolling prairie pastures and woody

draws.



Continue providing current and pertinent information of rangeland topics, grazing topics,

feeding livestock, etc., in "The Ranch Hand." Conduct a four-day range youth camp to

educate our youths on the use and importance of the range resource and range judging.

Conduct a two-day state range judging contest for youth and adults. Conduct three to four

2- to 3-day winter range workshops for rangeland operators throughout the state.

Complete a 3rd edition of the range management handbook for range managers and

operators.



Evaluation Plan

SUMMER FORAGE NUTRIENT UTILIZATION

Monitor the success of implementation of range improvement practices through

surveying workshop participants in North Dakota. Conduct a survey for the effectiveness

and usability of "The Ranch Hand." Conduct rancher phone survey on the effectiveness

of the Natural Resource Trust projection and Extension Programming in McIntosh,

Sheridan, McKenzie, and McHenry Counties.





PROGRAM COMPONENT

CATTLE FEEDING IN NORTH DAKOTA - EXPANDING FEEDING AND

MANAGEMENT SKILLS



Key Theme(s): Animal Production Efficiency



Persons Responsible

Karl Hoppe (chair), John Dhuyvetter, Greg Lardy, Lisa Pederson, Ron Wiederholt, Tim

Petry, Charlie Stoltenow, Elroy Haadem, Kurt Froelich, Doug Bichler, Raquel Dugan-

Dibble, Dale Naze, Jim Hennessy, Rick Schmidt, Karlyle Erickson, Bill Hodous, Mark

Miller, Warren Froelich.



Situation

Expanding cattle feeding opportunities in the northern Great Plains has been explored

during the past decades. Recent information has indicated that relatively low feed prices

as compared to other states can provide for competitive beef gains. Although cold and

inclement weather will depress cattle gains and feed conversions, feeding cattle in North

Dakota may be cost competitive. Methods for improving management, i.e. nutrition,

marketing, genetics, finance, facilities, and waste management, need to be identified and

information disseminated for both backgrounding and finishing systems for feeding

cattle. Low cattle prices are forcing cattlemen to consider alternative markets.

Cooperatives and other business structures may precipitate changes in the current feeding

industry. A successful cattle feeding industry will benefit the state residents through

increased economic activity, increased revenues and a source of quality meat protein for

human diets.



Anticipated Measurable Outcomes (Objectives)



 Increase knowledge base by extension agents and specialists concerning

profitable cattle feeding practices for backgrounding and finishing cattle.

 Increase the size and number of cattle feeding operations through additional

information on nutrition, management, marketing, health and other areas.

 Increase the size and number of cattle feeding operations through improved

management of resources, including co-product feeds available from newly

constructed processing facilities.

 Facilitate a forum for continuing education of feedlot management via specific

educational events addressing components of feedlot management.



Educational Program



 A cattle feeding curriculum for backgrounding and finishing will be expanded.

Extension agents and specialists will prepare new and updated bulletins and

teaching packets for use. Selected extension agents will develop individualized

cattle feeding demonstrations and educational events.

 In-service education will be provided prior to calf weaning on producing quality

assured beef. Extension agents and specialists will design and implement county

and multicounty program delivery methods. Specialized session will be held for

custom cattle feeders.

 Feeding schools will be conducted for both backgrounding and/or finishing cattle

management. These schools will be targeted towards a limited number of

producers desiring in-depth education.

 A series of backgrounding news releases will be developed and delivered to

cattlemen prior to an October/November calf weaning.

 An educational series (e.g. meetings, news articles, circulars, tours) will be

developed for county and multicounty meetings for backgrounding cattle

management. A seminar series will be co-hosted with the North Dakota

Department of Agriculture.

 Profitability and breakeven budgets via spreadsheet software for calculating

feeding breakeven will be designed with Internet access. A companion circular

will also be developed.

 Provide assistance to cattle feeders and feedlots through cooperative and

partnership business development for expanding cattle feeding activities and

opportunities. Provide assistance for vertical integration of cow herds into

marketing processed meats.

 Assistance will be given to help develop and enhance the efforts of the

Feeder/Backgrounder Council of the North Dakota Stockman's Association.

 Conduct a producer involved calf value discovery project involving a cattle

feeding trial and educational program to increase awareness of genetic variation

in feeding and carcass performance.

 Develop educational series for wintering backgrounding systems and grazing

yearlings or fall born calves.

 Develop a series of educational North Dakota feedlot tours for beginning and

established feedlot owners and operators.



Evaluation Plan



 Evaluate the impact of in-depth education for participants of specific cattle

feeding educational events.

 Survey cattle feeders to determine the needs of the cattle feeding industry in

North Dakota.

 Assess changes in the cattle feeding sector through agricultural statistics.





PROGRAM COMPONENT

MODERNIZATION AND GROWTH OF THE NORTH DAKOTA DAIRY

INDUSTRY



Key Themes: Animal Production Efficiency, Expanding Cattle Numbers, Adding Value

to Feedstuffs and Co-Products, Increasing Enterprise Profitability, Enhancing Lifestyles



People Responsible

Extension: J.W. Schroeder (chair), and contributors: Dwight Aakre, Andy Swenson,

Charlie Stoltenow, Lisa Peterson, Ron Wiederholt, Bill Klein, Rick Schmidt, Kurt

Froelich, Mike Rose, Tom Olson, Randy Grueneich. Research/Teaching:

KimVonnahme, Sarah Wagner. Others: Gary Hoffman, Lori Capouch



Situation

North Dakota’s bountiful resources are ideal to support growth in dairy production, yet

farm and cow numbers continue to decline at a faster rate than is being offset by current

expansion. The decline was predicted in a survey (Schroeder, December 2004) of the

state’s existing dairy operations citing 35% of the respondents were planning to retire

from dairying in the coming five years. The losses since 2005 have totaled nearly 21%.

As of July 2007, 283 dairy operations remain (NDDA), and cow numbers are an

estimated 31,000 head (NDASS, June 2007). Their reasons for departure included age of

operator, a demanding lifestyle, increasing regulatory pressure, prohibitive costs

associated with expansion, and the lack of investment due to limited capital availability.

While the state's dairy industry is second only to beef cattle and calves for gross cash

receipts from animal agriculture, the state is at risk of losing a $600 million industry until

the barriers to expansion are removed, and the new opportunities for growth are created.

To remain competitive, existing dairy farm families are integrating production and

management technology, while implementing competitive marketing techniques to

enhance business growth. However, in order to improve overall sustainability, the dairy

industry will have to expand existing farms while recruiting new dairy investors into the

state. Our recently initiated North Dakota Dairy Coalition (NDDC) has documented six

new dairies since its inception in 2004 with more in negotiation. Our Community of

Practice will focus is on the retention and expansion to support and deliver technology

with emphasis on protecting our environment and its natural resources, attempting to

optimize production and business efficiency.



Target Audience

 North Dakota dairy farm families

 Rural ND communities, i.e. rural developers and leader

 Dairy farm service providers, i.e. processors, utilities, nutritionists, equipment,

lenders

 Area and county agent with livestock emphasis

 Relocating dairy farm families from other states

 Renewal fuels investor groups





Inputs

 Personnel: NDSU State, Area and County faculty, ND Dairy Diagnostic Program

(ND3P), Department of Animal Sciences

 North Dakota Dairy Coalition

 Midwest Dairy Institute,

 ND Department of Agriculture (NDDA), Livestock Pollution Prevention Program

(LP3), Director of Dairy Services, and , Livestock Development Coordinator

 ND Farm and Ranch Business Management Programs (FRMP)

 Midwest Dairy Association (MDA): industry relations manager

 Board of directors

 Dakota Enterprise Center: ND Association of Rural Electric Cooperatives



Funding

Dairy diagnostics:



 Processors support

Dairy coalition:

 Funds from North Dakota Ag Products Utilization Commission (APUC)

 North Dakota Dairy Promotion Commission – Midwest Dairy Association

(market analysis)

 State and regional commodity groups

 State legislative funding support

 Federal and other grant opportunities



Materials

 Conduct dairy market analysis, Component One Detailed Market Analysis:

Phase 1 - Document North Dakota dairy production and processing logistics, area of

service and procurement of milk. Collect up-to-date data of production and

processing capabilities in North Dakota.

Phase 2 - Identify “high-value” dairy products, and explore the opportunities for

branded products that could give the producers and processors of North Dakota

dairy products a market advantage.

 Prepare and distribute educational circulars and various news releases pertaining

feeding, breeding, and management. Delivery may include digital slides, videos,

CD-ROM and other computer-generated and delivered presentations.

 Promote optimum dairy management practices; including quality monitors,

protocols, business goals, benchmarking, and knowledge of process skills.

 Maintain an internet platform for dissemination of research data and assist users

in locating requested information. Add some links to problem-solving pages.



Outputs

Subject matter:

 Production and processing statistics and logistics

 Individual farm business planning, feasibility analysis and financing application

assistance (Ag Med., ND3P, FRMP, lenders)

 Enterprise alternatives – e.g. calf grower, heifer development, production herd

(NDDA, NDSU, CES, FRMP)

 Assistance to develop an organized “Guide To Permitting” to be designed,

developed, printed, and made available on the web and CD-ROM (NDDA,

NDSU, and LP3)

 Educational efforts including workshops on marketing, management, nutrition,

etc. (NDSU, CES, FRMP, dairy marketing and management clubs)

Activities:

 Documentation of dairy industry

 Interview of key dairy leaders in production and processing

 Industry Assist producers with Nutrient Management Plans (LP3, NDSU)

 Develop plans for a producer/manager mentoring program (NDSU)

 Utilize services of regional training programs – with Midwest Dairy Institute,

Milbank, SD (NDSU)

 Dairy Links Program to link available facilities with beginning or expanding

producers (Ag Mediation, NDDA, ND3P)

 Seek support for farm families interested in expansion

 Environmental compliance and assistance

Program Delivery

Provide up-to-date technology through highly visible educational outlets:

 Dairy focus groups and ND Dairy Coalition board member strategy sessions

 Expand the Dairy Diagnostic Advisory Team concept to all areas of the dairy

farm enterprise management to include caring for milking and dry cows, calf

rearing, nutrition, reproduction, farm finance, goal setting, environmental

stewardship, and future farm transfer.

 Continue the Dairy Cow College educational series in collaboration with the

Midwest Dairy Association to provide timely education on management and labor

issues (Bill Klein, Rick Schmidt, Kurt Froelich, Mike Rose, Tom Olson, and

Randy Grueneich).

 Collaborate with the Milk Producers Association of North Dakota - State Dairy

Convention as an educational forum for the dairy farm families.

 Collaborate with the Heart of America Dairy Herd Improvement Association

(DHIA) on training for producers and field technicians.

 Nutrient management alternatives for dairy compliance.

 Secure out-of-state specialists and private contract services for added support of

targeted program needs and special requests.

 Continue the "Dairy Connections" newsletter, along with news releases for DTN,

Farm DATA, popular press, radio/TV, and presence on internet.

 Secure funding for applied research at the NDSU Dairy Research Center.

 Support quality forage efforts with the NDSU Extension State and Area

Specialists.

 Conduct summer ‘Farm Yard Social’ educational forums and tours to support

expansion efforts of the ND Dairy Coalition.

 Cooperate with USDA-AFIS and the State Veterinarian on the development of

preliminary standards for marketing and handling of market cows.

Specific Training

 Promote "Managing Milk Quality" video and self-teaching materials

 Prepare and deliver agent training on the novel Dairy Diagnostic Advisory Team

concepts including problem-solving software, using the diagnostic handbook,

documenting results, facilitation discussion, conducting a SWOT analysis,

measuring impact, and setting goals

 Develop a set of dairy management protocols through ND3P to share with ND

dairy producers

 Provide training to multi-county dairy program staff on cow nutrition, grouping

strategies, feeding management, raising replacements, herd health, labor

management, facility design, forage harvest/storage, and nutrient management.

 Assist in using dairy ration analyzer software programs

 Give barn tour(s) that demonstrate emerging technology





Outcomes

Short-term results

 Niche market plan of action, i.e. Dakota Farms Dairy products

 Increased awareness of retention and expansion programs by farm families

 Improved usage of bio-fuels byproducts by dairy cattle

 Planned dairy expansion

 Development of county or regional dairy discussion groups

 Educate North Dakota legislators on the importance of the ND dairy industry

 Continue use of ND3P, FRMP & Ag Mediation

 Promote interest in training programs

 Producers utilizing facilitated “expansion” teams

 Increased number of and participation in dairy marketing clubs

 More efficient use of emerging bio-fuels by-products

 Improved forage quality through timely harvest and improved storage techniques.

Medium-term results

 Expanded novel dairy markets for milk and milk products

 Construction of new and expanded dairy operations

 Placement of new ND dairy operators.

 Dairy farm manager training program

 Dairy financial packages that are clearly delineated

 Increase dairy enterprise profitability attributed to implementation of Advisory

Teams

 Reduce non-fed dairy beef quality violations from improper administration

 Improved HCCCP use on the farm

 Implementation of environmentally friendly waste management techniques in

cooperation with the NDDA's LP3 program; water quality protection; and nutrient

management plans

Long-term results

 Increase dairy cow numbers and expanded ND dairy farms

 Increase marketing options for dairy producers

 Producers will have available markets and affordable transportation

 Established unique dairy products from ND dairy producers and processors

 Improved farm income, labor efficiency, and quality of life

 Increased dairy farm sustainability

 Development of insightful dairy industry leadership through the ND Dairy

Coalition

 Integration of herd health and management programs for optimum production,

milk quality, and cost efficiency

 Creative partnerships integrating production and management services for a

multi-dimensional team approach to dairy farm support

 Develop a collaborative in-state dairy managers’ educational program with NDSU

and select producers to include a curriculum and trainer reimbursement

 Develop a state reputation for as a source of quality dairy heifers.





Assessment and evaluation

 Conduct attendee evaluation of program content and delivery

 Monitor the NDDA Dairy Division records and North Dakota Agricultural

Statistics Service, for documented changes in farm numbers and herd size

 Personalized success stories and documented community impact analysis

 Compile reports from the North Dakota Dairy Diagnostic Program monitoring

production improvements and associated economic impact from implementation

of technology by program participants.

 Monitor DHIA records for program impact on production and profitability (Jason

Ritchie, Heart of America DHIA)

 Document 'hits' on website (URL: http://www.ag.ndsu.nodak.edu/aginfo/dairy) to

determine popularity and usage areas. Requires the assistance of Dave Rice,

Computer Specialist.

 Assess the adoption of nutrient management plans with the help of LP3 and

NDSU. Conduct follow-up survey that collects data on specific issues and focuses

on future needs. Support will be sought for analysis and

interpretation. Assessment will be reported through outlets within the NDDC,

MPA of ND, and NDSU Extension Service.



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