school farm proposal 20 acre viticulture plot july 16, 2010 presented by: paul anderes and kristin...
TRANSCRIPT
School Farm ProposalSchool Farm Proposal20 Acre Viticulture Plot
July 16, 2010Presented by:
Paul Anderes and Kristin Kostman
Project Goals:Project Goals:Self-Sustaining & Community
Supported◦Initial cost◦Student labor◦Market research to support variety
selection◦Quality product
Project Goals:Project Goals:Community Friendly Facility
◦Facility appearance and management◦Community gathering facility for events◦Open for public and informational tours◦Research facility for university and college
Project Goals:Project Goals:Student involvement
◦Lab experience◦Work experience◦Supervised Agriculture Experience
(SAE)◦Marketing◦Agriculture Engineering & Mechanics
Marketing Plan: ProductMarketing Plan: ProductHistory – Rogue Valley Winegrape
◦1st vineyards in the Southern Oregon were planted in the mid 1800’s by Peter Britt
◦Britt grew over 200 varieties◦2007 over 53 varieties are being grown
2007 Top 10 Winegrape Varieties ◦Pinot Noir, Malbec, Syrah, Cabernet
Sauvignon, Pinot Gris, Chardonnay, White Riesling, Gewurztramin, and Pinot Blanc
Marketing Plan: PlaceMarketing Plan: PlaceCrater School District 6 (CDS)
◦20 acre Land Laboratory◦Rogue River Valley
Elevation: 1300’ to 1800’ GDD: 2600 to 2800 Rainfall: 18” annually Best soil in the valley floor Irrigation available
Marketing Plan: PriceMarketing Plan: PriceCrater School Mj
District MjVineyard Mj
established Mj2010 Mj
Pinot Noir MjMalbec Mj
Pinot MjGris Mj Mj
2011 MjValue of MjScions Mj$2000 Mj
2011 MjValue of MjScions Mj$2000 Mj
2011 MjValue of MjScions Mj$2000 Mj
2012 MjValue of MjGrapes Mj$20,000 Mj
2012 MjValue of MjGrapes Mj$20,000 Mj
2012 MjValue of MjGrapes Mj$20,000 Mj
2013 MjValue of MjGrapes Mj$40,000 Mj
2014 MjValue of MjGrapes Mj$40,000 Mj
2014 MjValue of MjGrapes Mj$40,000 Mj
2014 MjValue of MjGrapes Mj$40,000 Mj
2013 MjValue of MjGrapes Mj$40,000 Mj
2013 MjValue of MjGrapes Mj$40,000 Mj
2011 Total Mj$6000 Mj
2012 Total Mj$6000 Mj
2013 Total Mj$120,000 Mj
2014 Total Mj$120,000 Mj
Marketing Plan: PromotionMarketing Plan: PromotionCommunity Outreach
◦Radio advertising◦Row sponsors ◦Facility use◦Tours◦CHS/FFA Winegrape Auction in
conjunction with Harvest Fair◦Contract one of each variety to three
different award winning wineries in the Rogue Valley
Land Requirement Land Requirement Analysis:Analysis:
• Rogue River Valley• Similar to the Bordeaux Region of France
in latitude and cool ocean breezes Elevation: 1300’ to 1800’ GDD: 2600 to 2800 Rainfall: 18” annually Best soil in the valley floor Irrigation available
Pest/Disease Management Pest/Disease Management Plan:Plan:Soil
◦Sample soil for nematodes Pre-planting test
◦Gophers and other burrowers Live traps
Plant material◦Obtain “certified” plants stock
Rootstock◦Graft vines to prevent phylloxera
damage phylloxera = root feeding insect
Five Crop Stages & Pest Five Crop Stages & Pest Mgt.Mgt.
1. Pre-Plant/Planting2. Bud Swell through Bloom3. Bloom to Veraison (berry
softening/beginning of ripening)4. Veraison to Harvest5. Post-Harvest/Dormant
Pre-Plant/PlantingPre-Plant/PlantingAugust to May• Site preparation and pre-plant
activities affecting pest management(August to planting)
• Planting of new vines (takes place between January and May)
Bud Swell through BloomBud Swell through Bloom
Mid-March to June◦Includes all activities in both
new/nonbearing and established/bearing
◦vineyards during the spring
Bloom to VeraisonBloom to Veraison
(berry softening/beginning of ripening)
June to August◦Includes late spring/summer
activities for both new/nonbearing and
◦established/bearing vineyards
Veraison to HarvestVeraison to Harvest
August to October◦ Includes any activities that take place
between veraison and completion of◦ Harvest◦ Includes any aspects of harvest that affect
the crop’s pest issues
Post-Harvest/DormantPost-Harvest/Dormant
October to Mid-March◦Includes any pest management
activities that take place immediately
◦following harvest◦Includes any pest management
activities that take place during the◦dormant season on established
plantings
3-Year Budget: 3-Year Budget: EquipmentEquipment
Item Cost ($)4510 (35 horse) Open cab w/bucket & ROPS Tractor
$20,000
Brush Hog $1500
Rears Mfg. Pak-Tank $6000
Riding Lawn Mower $2500
Equipment Shed $10,000
TOTAL=$40,000
3-Year Budget: Labor3-Year Budget: LaborAg Teacher contract= $10,000
including benefitsStudent Labor= FREE
◦Vineyard will be instead of traditional fundraising activities
3-Year Budget: 3-Year Budget: Establishment CostEstablishment Cost
Item Cost ($)
Deer Fence $8000
Trellis system $30,000
Irrigation system $1600
Rootstock FREE- donated by local grower
TOTAL= $39,600
Summary- Profit/Loss Summary- Profit/Loss StatementStatement
YearIncome
Expense
Profit/Loss
CSD Share
2010 $0.00 $89,000.00 $89,000.00 $89,000.00
2011$6,000.0
0 $10,000.00 $4,000.00 $4,000.00
2012$60,000.
00 $10,000.00 $50,000.00 $30,000.00
2013$120,000
.00 $10,000.00 $110,000.00 $66,000.00
1014$120,000
.00 $10,000.00 $110,000.00 $66,000.00
After 3 years, initial investment is recouped by the district meeting or exceeding industry standard.
References:References:http://wine.oregonstate.eduhttp://extension.oregonstate.edu/ca
talog/http://berrygrape.oregonstate.edu/http://oregonstate.edu/dept/press/o
-p/OregonViticulture.htmlhttp://www.nass.usda.gov/Statistics
_by_State/Oregon/Publications/Vineyard_and_Winery/index.asp
http://oregonstate.edu/dept/NWREC/decision_tools/download.php
References continued:References continued:http://extension.oregonstate.edu/cat
alog/http://oregonstate.edu/dept/mcarec/e
nterprise.phphttp://smallfarms.oregonstate.edu/http://www.usgs.govhttp://www.atf.gov/alcohol/info/faq/wi
[email protected]://www.wrcc.dri.edu/summary/cli
msmor.htmlhttp://www.usbr.gov/pn/agrimet/web
arcread.htmlhttp://www.ocs.oregonstate.edu/inde
x.html
References continued:References continued:http://websoilsurvey.nrcs.usda.gov/ap
p/http://smallfarms.oregonstate.edu/soil
-testingwww.bcc.orst.edu/bpp/Nematodes/Nematode_Testing_Service_Form.pdf
http://www.wrd.state.or.us/http://www.nass.usda.gov/
Statistics_by_State/Oregon/Publications/Vineyard_and_Winery/index.asp
http://wine.oregonstate.edu/winegrape
References continued:References continued:http://ngr.ucdavis.edu/index.cfmhttp://fpms.ucdavis.edu/http://nwgfs.wsu.edu/http://nwgfs.wsu.edu/certified.htmlhttp://egov.oregon.gov/ODA/
PLANT/docs/pdf/quar_grape.pdf
THANK YOU Liz and Carl!THANK YOU Liz and Carl!