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Plan of Work
West Virginia Agricultural and
Forestry Experiment Station,
College of Agriculture,
Forestry, and Consumer Sciences,
West Virginia University.
Federal Fiscal Years 2000 - 2004
CONTENTS
Introduction
The West Virginia Agricultural and Forestry Experiment
Station is headquartered in Morgantown, West Virginia and is co-located
with the College of Agriculture, Forestry, and Consumer Sciences at West
Virginia University. The College’s undergraduate and graduate programs
are housing in five academic divisions: Division of Animal and
Veterinary Sciences, Division of Family and Consumer Sciences, Division
of Forestry, Division of Plant and Soil Sciences, and the Division of
Resource Management.
The West Virginia Cooperative Extension Service is not
part of either the College’s or the Experiment Station’s administration.
This Plan of Work is a comprehensive statement of the
Experiment Station’s intended research activities for the next five
years, as required by the Agricultural Research, Extension, and
Education Reform Act of 1998 (AREERA), and as allowed under the USDA’s
"Guidelines for Land Grant Institution Plan of Work". This Plan is based
on the College and Experiment Station’s current Strategic Plan and was
developed in conjunction with our Cooperative Extension’s Plan of Work.
Point of
Contact
All correspondence regarding this plan should be
directed to:
The Director
West Virginia Agricultural and Forestry
Experiment Station
PO Box 6108
West Virginia University
Morgantown, WV 26506
Voice Mail: (304)293-2395
FAX: (304)293-3740
E-Mail:
agdean@wvu.edu
Planned Programs
This plan reports only on 1862 Research at West
Virginia University. National goals 2 and 3 have been consolidated for
our Plan of Work because of the close relation of these to one another
at this institution and because of their relatively small size. Our four
programs relate to the five National goals as follows:
| Function |
Goal 1 |
Goal 2 |
Goal 3 |
Goal 4 |
Goal 5 |
| 1862 Research |
Program 1 |
Program 2(a) |
Program 2(b) |
Program 3 |
Program 4 |
Issues within each program have been identified using
three approaches: 1) Consultative processes with faculty, clientele, and
stakeholders as part of the College’s current Strategic Plan process; 2)
specific stakeholder listening sessions (see p. 9) and; 3) continuing
professional and scientific evaluations of natural resources, human, and
agricultural resources needs using expertise of the College faculty and
staff.
Program 1
Globally competitive agricultural
and forestry production systems.
Issue(s)
As domestic
agricultural and forest product markets become more open to foreign
businesses, and as opportunities expand to market agricultural and
forest products in foreign markets, West Virginia agricultural and
forest product producers must have access to technologies and knowledge
that enhance their competitiveness.
Performance Goal(s)
Increased market shares for targeted agricultural and forest products of
West Virginia.
Output Indicators:
- Value-added agricultural and forest products.
- Results of market research for selected
agricultural and forest products.
Outcome Indicators:
- Increased trade opportunities for West Virginia
products.
- Greater domestic-market share opportunities for
West Virginia products.
Key Program Component(s):
Research project activities will focus on:
- Enhanced profitability of agricultural and forest
production methods;
- Value-added technologies applied through processing
and packaging;
- Niche-market identification through economic and
consumer studies.
- In 1999, a total of 44 Hatch, McIntire-Stennis, and
State projects address these issues.
Internal and External Linkages
Partnership will be continued with extension, federal labs, other
universities, and the private sector, as appropriate to this performance
goal. We will focus on shared responsibilities for the agreed research
objectives of projects and we will use joint ventures with industry to
facilitate technology transfer.
Target Audiences
We will
be focusing on agricultural and forest product producers and processors
with emphasis on small and medium sized enterprises. Special attention
will be devoted to traditionally underserved sectors, such as rural
poor. Care will be given to meet the needs of all West Virginians
including those that are at a geographical distance from the WV
Agricultural and Forestry Experiment Station.
Program Duration
This
program will continue for the five year life of this plan.
|
Allocated Resources ($ x
1000; SY=units): |
|
Year Fund
|
FFY 99 |
FFY 00 |
FFY 01 |
FFY 02 |
FFY 03 |
FFY 04 |
|
Formula |
$1,944 |
$1,944 |
$2,000 |
$2,000 |
$2,100 |
$2,200 |
|
Other Federal |
$679 |
$680 |
$700 |
$725 |
$750 |
$775 |
|
Non-Federal |
$2,917 |
$3,000 |
$3,200 |
$3,300 |
$3,500 |
$3,750 |
|
Total |
$5,540 |
$5,624 |
$5,900 |
$6,025 |
$6,350 |
$6,725 |
|
SY |
17.3 |
18 |
18 |
19 |
20 |
20 |
Program 2
A healthy, well-nourished population that has
access to an adequate, safe, and secure food system.
Issue(s)
Stakeholder
listening sessions held throughout the State of West Virginia during
1997 and 1998 have pointed out citizen concerns for their access to a
nutritious, safe and secure supply of foods.
Performance Goal(s)
Increased consumer access to targeted agricultural and forest products
of West Virginia that provide enhanced nourishment, greater assurances
for safety, and better access through lower costs, added nutritional
components, extended shelf-life, and better product distribution
systems.
Output Indicators:
- Better detection methods for food-borne illnesses
(a).
- Genetic and biochemical modification of locally
produced foods (b).
- Marketing and distribution research results for
selected agricultural products (b).
- Processing research results for extended shelf life
of agricultural products (a and b).
- Reduced losses of food and fiber to pest organisms
(a).
Outcome Indicators:
- Increased access to food for West Virginia
consumers (b).
- Greater consumer confidence in West Virginia
produced and/or processed foods (a and b).
- Reduced malnutrition in rural and urban poor
populations (b).
Key Program Component(s):
Research projects will focus on:
- Enhanced safety for West Virginia’s agricultural
products through detection and treatment;
- Better market distribution methods, identified
through economic and consumer studies;
- Shelf-life-extending technologies applied through
food processing and packaging;
- Improved management of pest organisms.
- In 1999, three Hatch and State projects address
these issues.
Internal and
External Linkages
Partnership will be continued with extension, federal labs, other
universities, and the private sector, as appropriate to this performance
goal. We will focus on shared responsibilities for the agreed research
objectives of projects, and we will use joint ventures with industry to
facilitate technology transfer, when appropriate.
Target Audiences
We will
be focusing on the consumers of West Virginia produced agricultural
products, with attention given to all citizens. When appropriate,
special attention will be devoted to traditionally underserved sectors,
such as rural and urban poor.
Program Duration
This
program will continue for the five year life of this plan.
|
Allocated
Resources ($ x 1000; SY=units): |
|
Year Fund |
FFY 99 |
FFY 00 |
FFY 01 |
FFY 02 |
FFY 03 |
FFY 04 |
|
Formula |
$35 |
$35 |
$40 |
$40 |
$45 |
$60 |
|
Other Federal |
$0 |
$50 |
$60 |
$75 |
$90 |
$100 |
|
Non-Federal |
$61 |
$65 |
$70 |
$80 |
$90 |
$100 |
|
Total |
$96 |
$150 |
$170 |
$195 |
$225 |
$260 |
|
SY |
0.6 |
.6 |
1.0 |
1.5 |
2.5 |
2.5 |
Program 3
Greater harmony between agricultural and
forest practices and the environment.
Issue(s)
To be
sustainable, any development strategy requires production practices that
balance technologies that are both profitable and productive in the long
term. All too often producers have too few options available to match
economic necessity with environmental imperatives. Research strategies
need to assure adequate options are available to producers for better
decision making.
Performance Goal(s)
Increase technology options available to agricultural and forest
producers in ways to support sustainable development.
Output Indicators:
- Methods for animal waste management that protect
the environment.
- Agricultural harvesting and forest logging
practices that are compatible with economic and environmental goals.
- Production practices options for reducing
over-reliance on chemicals.
Outcome Indicators:
- Reduced water pollution attributed to farm animals.
- Less degradation of land as a result of harvest
practices.
- More rational uses of agricultural chemicals by
producers.
Key Program Component(s):
Research projects will focus on:
- New, alternative technologies for managing animal
wastes;
- Development of options for harvesting methods that
are environmentally sound and sustainable;
- Improved pest, disease, and soil nutrient
management systems.
- In 1999, a total of 18 Hatch, McIntire-Stennis, and
State projects address these issues.
Internal and
External Linkages
Partnership will be continued with extension, federal labs, other
universities, and the private sector, as appropriate to this performance
goal. We will focus on shared responsibilities for the agreed research
objectives of projects, and we will use joint ventures with industry to
facilitate technology transfer, when appropriate.
Target Audiences
We will
be focusing on the most serious environmental problems of the State of
West Virginia, as determined through local listening sessions, surveys,
and through the College’s Visiting Committee (see below). As a
consequence, selected environmental sectors will receive our attention,
but the intention is to have the greatest impact possible, with our
limited resources. Indirect benefits will accrue to all citizens of the
State through an improved environment and sustained development of our
State’s natural resources.
Program Duration
This
program will continue for the five year life of this plan.
|
Allocated
Resources ($ x 1000; SY=units): |
|
Year Fund |
FFY 99 |
FFY 00 |
FFY 01 |
FFY 02 |
FFY 03 |
FFY 04 |
|
Formula |
$719 |
$720 |
$730 |
$740 |
$750 |
$760 |
|
Other Federal |
$161 |
$165 |
$175 |
$180 |
$200 |
$250 |
|
Non-Federal |
$879 |
$880 |
$980 |
$1,105 |
$1,200 |
$1,200 |
|
Total |
$1,759 |
$1,765 |
$1,885 |
$2,025 |
$2,150 |
$2,210 |
|
SY |
7.7 |
7.7 |
8.2 |
8.2 |
9.0 |
9.0 |
Program 4
Enhanced economic opportunity and
quality of life for citizens and communities.
Issue(s)
Rural and urban
communities need to have more options for economic development and
quality of life improvement. Research is required that is both
economically and culturally sensitive to the needs of traditionally
underserved groups.
Performance Goal(s)
Increase the economic opportunity and quality of life options available
to all citizens.
Output Indicators:
- Technologies that expand family income streams.
- Greater understanding of workforce limitations and
constraints.
- Better intervention methods for quality of life
improvements.
Outcome Indicators:
- Economically improved rural and urban communities.
- Opportunities for reduced unemployment.
- A more employable workforce.
- Qualitative improvements in life quality for some
previously underserved sectors.
Key Program Component(s):
Research projects will focus on:
- Supplemental income strategies, especially for low
income families;
- Better methods for characterizing employee skills
and employer needs;
- Improved methods to measure and assess the quality
of life in West Virginia;
- Alternative enterprises, e.g. tourism, aquaculture;
- In 1999, a total of 14 Hatch, McIntire-Stennis, and
State projects address these issues.
Internal and
External Linkages
Partnership will be continued with extension, federal labs, other
universities, and the private sector, as appropriate to this performance
goal. We will focus on shared responsibilities for the agreed research
objectives of individual projects.
Target Audiences
We will
be focusing on the most economically disadvantaged citizens of our
State. Particular attention will be given to the traditional underserved
populations in our rural communities.
Program Duration
This
program will continue for the five year life of this plan.
|
Allocated Resources
($ x 1000; SY=units): |
|
Year Fund |
FFY 99 |
FFY 00
|
FFY 01
|
FFY 02
|
FFY 03
|
FFY 04
|
|
Formula |
$265 |
$265 |
$265 |
$280 |
$300 |
$325 |
|
Other Federal |
$154 |
$160 |
$180 |
$200 |
$225 |
$250 |
|
Non-Federal |
$543 |
$600 |
$625 |
$700 |
$800 |
$875 |
|
Total |
$962 |
$1,025 |
$1,070 |
$1,180 |
$1,325 |
$1,450 |
|
SY |
4.8 |
4.8 |
4.8 |
5.0 |
5.0 |
5.0 |
Stakeholder Input
Listening Sessions: Each year the
Dean/Director and selected administrative staff and faculty will, in
collaboration with West Virginia’s Cooperative Extension Service, hold
six or more open-to-the-public, out-in-the-State listening sessions. The
purpose of these sessions will be to gather stakeholder input and
comments on past achievements, current activities, and proposed plans
for our research programs. All listening sessions will be publicly
announced through local and regional newspapers, appropriate
newsletters, and through our county Cooperative Extension offices in
that locale. To better ensure attendance by all populations, our special
contacts with trade groups, commodity associations, agricultural and
forestry suppliers, and state agencies will be used to request their
assistance in extending invitations to the broadest possible community
of stakeholders. A more complete discussion of our stakeholder input
processes, along with a summary of findings and results from recent
sessions, is found in the document A Practitioner’s Guide to
Implementing the 1998 Farm Bill. The document may be viewed at
http://www.agnr.umd.edu/users/nera/publications.html.
College Visiting Committee:
In addition the College will continue to sponsor the College’s Visiting
Committee. Membership on this council is purposefully balanced to
represent the diversity of agriculture and forestry in West Virginia
today, and consumers of those products. The membership will remain at
the present size of 16. Meetings of the Visiting Committee will be
semi-annual. Additional meeting may be called at the discretion of the
Dean/Director. Additional ad hoc members may be added for any
meeting, especially for an agenda that focuses on a special topic.
Both sources of stakeholder-derived
information will be summarized annually in an annual report from the
Dean/Director.
Merit and Peer Review
We adopt by reference, and make a part of this report, the
National Standards for Merit and Peer Review.
Multi-institutional, Multi-disciplinary, Multi-state, and
Integrated Activities
Extension. The West Virginia
Agricultural and Forestry Experiment Station maintains joint
appointments of certain scientists between the Experiment Station and
Extension Service. These joint appointments greatly facilitate the
identification of needs for the research programs as well as extension
programs. In 1999, Research and Extension shared 11 scientists positions
as follows:
|
Area |
% Research |
% Extension |
| Aquaculture |
30 |
70 |
| Veterinarian |
80 |
20 |
| Animal Science |
20 |
80 |
| Animal Science |
22 |
78 |
| Animal Science |
20 |
80 |
| Forestry |
50 |
50 |
| Agronomy |
87 |
13 |
| Plant Pathology |
70 |
30 |
| Soil Science/Reclamation |
35 |
65 |
| Entomology |
30 |
70 |
| Soil Science |
30 |
70 |
The Director of the Experiment Station and the
Director of Extension have monthly coordinating meetings where existing
and potential activities of mutual interest are planned and developed.
Stakeholder listening sections (see above) involve both research and
extension personnel and issues relative to both are identified in these
sessions.
Multi-institutional.
Opportunities for collaboration with other colleges in West Virginia is
somewhat limited. West Virginia University is the only doctoral
degree-granting university in the state, and the only institution with a
significant research faculty and facilities in the natural resources and
agricultural sciences. Nonetheless, the West Virginia Land Grant
Association, a partnership between West Virginia University and West
Virginia State College, an 1890 institution, was formed in 1998. One of
the purposes of the Association is to explore areas of mutual interest
and potential collaboration in research and extension. We expect this
partnership to identify areas of mutual interest where research and
extension services to citizens will be expanded.
Multi-state. Our plan for
fulfilling our obligations to the AREERA’s multi-state,
multi-disciplinary and integrated activities are contained in the
Northeast Coordinated Activities Framework, which may be viewed on
line at
http://aster.uvm.edu/rr/rrmantoc.htm. Accomplishments reporting on
our multi-state, multi-disciplinary, and integrated activities for our
Station will be through the annual Northeast impact statements and the
Northeast results reports
|
Projected Total
Resources (all sources) ($ X 1000; SY
= units): |
|
Program |
FFY 1999 |
FFY 2000 |
FFY 2001 |
FFY 2002 |
FFY 2003 |
FFY 2004 |
Total |
|
1 |
$5,540 |
$5,624 |
$5,900 |
$6,025 |
$6,350 |
$6,725 |
$36,164 |
|
2 |
$96 |
$150 |
$170 |
$195 |
$225 |
$260 |
$1,096 |
|
3 |
$1,759 |
$1,765 |
$1,885 |
$2,025 |
$2,150 |
$2,210 |
$11,794 |
|
4 |
$962 |
$1,025 |
$1,070 |
$1,180 |
$1,325 |
$1,325 |
$6,887 |
|
Total |
$8,357 |
$8,564 |
$9,025 |
$9,425 |
$10,050 |
$10,520 |
$55,941 |
|
SY |
30.4 |
31.1 |
32 |
33.7 |
36.5 |
36.5 |
200.2 |
|
Projected Formula Fund Outlays
($ X 1000): |
|
Program |
FFY 1999 |
FFY 2000 |
FFY 2001 |
FFY 2002 |
FFY 2003 |
FFY 2004 |
Total |
|
1 |
$1,944 |
$1,944 |
$2,000 |
$2,000 |
$2,100 |
$2,200 |
$12,188 |
|
2 |
$35 |
$35 |
$40 |
$40 |
$45 |
$60 |
$255 |
|
3 |
$719 |
$720 |
$730 |
$740 |
$750 |
$760 |
$4,419 |
|
4 |
$265 |
$265 |
$265 |
$280 |
$300 |
$325 |
$1,700 |
|
Total |
$2,963 |
$2,964 |
$3,035 |
$3,060 |
$3,195 |
$3,345 |
$18,562 |
Equal Employment Opportunity Reporting
West Virginia University’s published procedures for reporting
Civil Rights compliance and Equal Employment Opportunity requirements,
and the current AA/EEO approved plan for the College of Agriculture,
Forestry, and Consumer Sciences, "West Virginia University.
Affirmative Action/EEO Plan Summary, 1999. College of Agriculture,
Forestry, and Consumer Sciences", are adopted by reference as part
of this plan. Reports for the University and the College are filed by
the West Virginia University’s Office of the President to the U.S.
Department of Education and must be in compliance with 41CFR60-2.13(a). |