PREEC Operation Guidelines and Fee Schedule June 2012 The purpose of the Center is to serve research, teaching, extension, livestock judging, and other needs of UI faculty, staff and students. The information contained in this document is a guideline from which the PREEC will operate. Constructive input from users and effective communication among all parties is essential to the successful conduct and completion of projects. Your input is always welcome. The following fee charges and guidelines for the PREEC livestock units are used to help pay for operating costs incurred during research, teaching, extension or other use activities, and to better insure that all research, teaching and extension programs are conducted successfully and in a quality manner, and all ACUC requirements are followed. It is not possible to develop specific fee and/or per diem charges for all possible situations. The fee and per diem charges contained in this document are intended to cover most uses of facilities and livestock, but not all. In some case, the user and PREEC will need to negotiate the appropriate fees and/or per diem for certain activities. PREEC staff will clearly explain fee and/or per diem charges to users before the initiation of a project. Chain of Command: The Livestock General Manager is responsible for the overall operation of the PREEC livestock operations. He also has principal responsibility for the Sheep Unit. The General Manager also assumes primary responsibility for the Dairy, Feed Mill, and Beef Unit in the absence of an associate manager. The Associate Manage of the Dairy and Feed Mill is responsible for overall management of the Dairy and Feed Mill. The Feed Mill Supervisor is responsible for day to day management of the Feed Mill and reports directly to the Associate Manager of the Dairy and Feed Mill. The Associate Manager of the Dairy assumes primary responsibility of the livestock facilities in the absence of the general manager. The Associate Manager of the Beef and Sheep Units is responsible for the overall operation of the Beef Unit and has secondary responsibility for management of the Sheep Unit. PREEC Equipment Use: All PREEC equipment users must be trained by a qualified PREEC staff person before operating any PREEC equipment. It is the responsibility of the intended user to make arrangements with the appropriate PREEC staff person for necessary equipment training. All persons employed by the UI must complete the 24/7 safety video before using the facility. This includes faculty, staff, graduate and undergraduate students, and temporary help. Vehicle operators must complete the defensive driving course before they operate the trucks. It is the responsibility of the research, extension or teaching project to pay the defensive driving course fee. Animal Care and Use Committee: All research, extension, teaching, and student organization projects must have a written protocol, and the protocol must be approved by ACUC prior to initiation of the activity. PREEC Livestock Liability: Research, teaching, extension, animal judging contests, or student organization programs that cause the intentional or unintentional death of a PREEC animal are liable for the market value of that animal. If, in the course of a research, teaching, extension, animal judging contests, or student organization activity, a PREEC owned animal is altered (cannualated), injured or otherwise rendered unusable for the purpose to which it was originally intended, then that project or activity is liable for the animal treatment cost or the difference between the animal’s potential value and the current market price. For example, cannulated cows cannot be sold in public sales, which 1 greatly reduce their value. I some cases, loss in market value can be nearly 100%. The AVS Department Head has volunteered to cover additional costs of up to eight cannulated cows for research, extension and teaching purposes. The per diem charge for cannulated cows is $4/head/day. PREEC Feed Mill Equipment Operation: Only Feed Mill employees are authorized to operate Feed Mill equipment to help insure all operations are conducted in a safe manner and to minimize repair cost. The Feed Mill Supervisor can authorize, at their discretion, non feed mill individuals to use feed mill equipment. PREEC Feed Procurement: Feed must be ordered through the PREEC Feed Mill Supervisor unless it is donated and delivered directly to the feed mill. A list showing the amount and delivery date(s) of donated feed must be provided to the feed mill manager a minimum of 14 days before delivery. This helps us schedule deliveries, unloading and storage of feed. The Feed Mill Supervisor can order any type of feed from any supplier once you provide them with the necessary information. Applicable feed storage fees will be charged for special or donated feeds stored at the Feed Mill (see service fee schedule below). All feed ration changes should be communicated in writing on an as fed ration basis to the Feed Mill Supervisor at least 48 hours before the needed change. Feed purchased by a researcher or instructor for a project belongs to the researcher or instructor. At the discretion if the Feed Mill Supervisor, PREEC may purchase unused feed from a researcher or instructor. Any feed not purchased by the Feed Mill must be removed from the animal facility or feed mill within 14 days of the completion of the project. Grant Proposals: All grant proposals involving the use of PREEC livestock and/or facilities must include the appropriate PREEC fee charges in order to secure grant application approval from CALS administration. Feed Mill Service Fees: Service Fee Schedule (subject to change as needed) Service TMR Delivery Forage Delivery - Chopped 1 Forage Delivery - Baled 2 Units Tons Tons Hour Price $30.00 $60.00 $50.00 Additive Handling and Delivery Barn Storage/Month Commodity Bay Month Rental Storage Bin Month Rental Tons Tons Month Month $10.00 $0.50 $30.00 $30.00 Feed Box Month Rental Month $5.00 Telehandler Rental (Includes Driver) Hour $50.00 1 There is about four-man hours of labor per delivered ton 2 This fee includes unloading semi-truck hauling the hay and delivering the hay to its final destination. The fee includes labor and equipment charges. 2 PREEC Labor and Equipment Use Fee Schedule (subject to change as needed): Labor charge $/hr Temporary labor 17.00 Items1 Skid Steers Dump trucks Case 125 Tractor with manure spreader Other PREEC equipment 1Includes $ cost per hour of tachometer time 20.00 15.00 30.00 30.00 As determined by Livestock Manager prior to use fuel, but not labor PREEC Livestock Use in Teaching Programs and Judging Contests: Most on-hand PREEC livestock is available for teaching and judging contest activities. PREEC also will purchase livestock needed for teaching. Teaching programs that require PREEC livestock for their course must provide the PREEC Livestock General Manager with a written protocol describing the intended use of the animals; number, type (beef or dairy cows, calves, bulls, ewes, lambs, etc) and breed of livestock needed; duration the animals are needed (beginning and end dates); how the animals are to be handled and maintained; facility needs; feed ration needs and feeding schedules; and contact information (office, cell, home telephone numbers and email address for each person associated with the project) at least six (6) weeks (8 weeks if PREEC needs to purchase animals) before the animals are needed. The protocol will be posted in a designated place that can be easily accessed by all PREEC staff, ACUC personnel, and authorized faculty, staff and students. Programs that use PREEC animals for teaching or judging contests will be charged a per diem fee to help maintain the herd for these purposes. The per diem rate will be either: a) one-half of the established PREEC-owned animal research rates, and will be charged for the time period that PREEC needs to hold animals that otherwise would be sold, provides a premium feed, or houses animals separately from the main flock or herd, or b) an established fixed dollar cost per head that is determined based on the additional cost of maintaining and holding an animal longer than the normal management practice. Teaching programs or judging contests will not be charged the per diem fee for the use of animals if the activity does not result in a change in the current management practice. Course instructors are encouraged to charge a laboratory fee to pay for supplies needed for the course and to cover part or all of the per diem charge. At the discretion of the course instructor, PREEC staff assisting in course instruction should have access to the lab fee account to charge items they must specifically purchase for the course. Student Organizations: Student clubs sometimes utilize PREEC animals for livestock shows, sales or other activities. The student club members are expected to help care for their animals (feed, change bedding, clean pens, etc). They will not be charged per diem, but student club members are expected to volunteer the appropriate number of hours of service (based on $10/hour pay rate) to PREEC livestock operations to help defray equipment use fees and any special feed requirements. Student clubs are responsible for all costs associated with transporting animals to events. 3 Post Activity Cleaning: Labor and equipment charges for any post project cleaning or feed disposal preformed by PREEC staff will be billed to the research, extension, teaching, or student organization (see labor and equipment use fee schedule above). PREEC Beef Unit: 1. Charolais Herd: PREEC will maintain the appropriate Charolais herd size for teaching, research, and student club activities. Faculty, staff, or students who intend to use any of these animals must provide a written protocol to the Associate Manager of the Beef Unit at least eight (8) weeks before the anticipated use of the animals. The protocol must clearly describe the intended use of the animals, the number and type (mother cows, calves, bulls, etc) of animals needed, duration the animals are needed (beginning and end dates), how the animals will be handled and maintained, facility needs, feed ration needs and feeding schedules for the project, and contact information (office, cell, home telephone numbers and email address for each person associated with the project). The protocol will be posted in a designated place that can be easily accessed by all PREEC staff, ACUC personnel, and authorized faculty, staff and students. Researchers must schedule a meeting with the Livestock General Manager, Associate Manager of the Beef Unit, and Feed Mill Supervisor at least four (4) weeks before the initiation of the research to discuss protocols and any special needs or concerns associated with the research. Researchers will be charged a per diem rate for use of these animals (see number 4a below) if PREEC needs to hold cattle that should be sold, provides a premium feed, or houses animals separately from the main herd. Researchers will not be charged the per diem fee for the use of these animals if the research does not result in a change in the current management practice (e.g., a researcher only is drawing a blood sample from cows every few weeks for several months). However, the researcher will be charged an hourly labor fee (see schedule) for special animal handling requirements. 2. Research Use of the Monson Barn, Research Barn, or, if Necessary, Other Beef Unit Facilities: These facilities usually are used for research/ extension projects where researchers provide their own livestock. The PREEC assumes no liability for animals purchased or donated for research projects. Researchers intending to use either of these facilities must provide a written protocol to the Associate Manager of the Beef Unit at least eight (8) weeks before the anticipated use of either facility. The protocol must clearly describe the intended use of the animals, the number, type (steers, heifers, etc) and breed of animals, duration the facility is needed (beginning and end dates), how the animals will be handled and maintained, facility requirements, feed ration needs and feeding schedules for the project, and contact information (office, cell, home telephone numbers and email address for each person associated with the project). The protocol will be posted in a designated place that can be easily access by all PREEC staff, ACUC personnel, and authorized faculty, staff and students. Researchers must schedule a meeting with the Livestock General Manager, Associate Manager of the Beef Unit, and Feed Mill Supervisor at least four (4) weeks before the initiation of the research to discuss protocols and any special needs or concerns associated with the research. Researchers must pay for all replacement parts associated with the repair and maintenance of Calan gates used in their research project. The Associate Manager of the Beef Unit will insure that the Calan gates operate properly throughout the course of the experiment using parts provided by the researcher. It is the responsibility of the researcher or their staff to report any malfunction of a Calan gate in writing to the Associate Manager of the Beef Unit. Contact the Livestock General Manager or the Associate Manager of the Dairy and Feed Mill if the Associate Manager of the Beef Unit is not available. Repairs to the Calan gates normally will be made within 24 hours of 4 notification if necessary parts are available. The Calan gates used by researchers must be in good operable condition at the conclusion of their research project. If necessary, PREEC will charge researchers for parts needed to repair Calan gates at the conclusion of a research project. Researchers will be charged a cafeteria style per diem rate for the use of a facility (see number 4b below). PREEC staff will insure that the facility is clean and operational prior to use by researchers. Researchers must leave the facility in the same condition as they found it. Any post research project cleaning preformed by PREEC staff will be billed to researchers at the scheduled labor and equipment rates (see schedule above). 3. Steer-a-Year Program (SAY): The steer-a year program uses part of the Monson Barn facility. SAY is the responsibility of the AVS Department. The PREEC assumes no liability for animals purchased or donated to the steer-a-year program. The AVS Department Head, or their designee, will provide a written protocol to the Associate Manager of the Beef Unit at least eight (8) weeks before the anticipated use of facilities. The protocol must clearly describe the intended use of the animals, the estimated number of animals at the facility each month during the use period, duration the animals will be at the facility (estimated beginning and end dates), how the animals will be handled and maintained, facility requirements, feed ration needs and feeding schedules for the program, and contact information (office, cell, home telephone numbers and email address for each person associated with the project). The protocol will be posted in a designated place that can be easily access by all PREEC staff, ACUC personnel, and authorized faculty, staff and students. Each year, steer-a-year students and the program advisor must schedule a meeting with the Livestock General Manager, Associate Manager of the Beef Unit, and Feed Mill Supervisor at least four (4) weeks before the initiation of the program to discuss protocols and any special needs or concerns associated with the project. The number of animals in the steer-a year program will not exceed 50 over an extended time period. Seven days will be the maximum period for which steer numbers can exceed 50 head. This number is based on bunk space and pen square footage. The steer-a-year program will be charged for actual cost for feed, bedding materials, any labor not provided by students, equipment use and a facility maintenance fee (see 4b and labor and equipment fee schedule). Users must leave the facility in the same condition as they found it. 4. Per Diem: a. Charolais herd: The per diem rate for researchers will be $1.00/animal/day for PREEC Charolais cattle. Feed ration costs will be actual feed cost plus the current appropriate service fee (see service fee schedule above). PREEC will provide full bedding replacement every two weeks and new bedding every week along with the needed labor and equipment. b. Research Using Non-PREEC Cattle and SAY Use of the Monson Barn, Research Barn, or, if necessary, Other Beef Unit Facilities: A facility maintenance fee will be charged at the rate of $0.05/animal/day for research projects using their own livestock and $0.025/animal/day for the SAY program. This fee is necessary to help provide funds to maintain the facilities. Feed ration costs will be actual feed cost plus the current appropriate service fee (see service fee schedule above). A fee of $15 per ton will be charged when the non-PREEC staff and/or feed truck are used to deliver feed for the SAY program. Researchers and instructors will be provided an itemized list of feed charges on a regular basis by the Feed Mill Supervisor. The Associate Manager of the Beef Unit and the Feed Mill Supervisor will work together with researchers and their 5 staff, and instructors and their students to secure feed rations based on written instructions contained within provided protocols. Bedding is charged at actual cost plus the appropriate labor and equipment charges (see labor and equipment fee schedule above). Labor is not charged if it is provided by the research project or SAY. Equipment use will be charged regardless of who provides the labor. The equipment fees include fuel, but do not include labor. c. Pasture and certain facilities at the Beef Unit can be rented for $0.60/animal/day (this does not include feed cost, which are charged on an actual cost basis). This fee covers occupation of an area at the Beef Unit rendering it unavailable to the PREEC herd, general maintenance, and security. 5. An advisory committee made up of PREEC and users will be responsible for recommending user fee and policy changes as needed for the Beef Unit. Additionally, the committee will help to establish an open line of communication between the Beef Unit users and PREEC. Doing so will help PREEC understand user needs and requirements, which will allow PREEC to better meet user needs. The advisory committee should be comprised of two member of the AVS beef science faculty, a faculty member from another department that uses the facilities or livestock, AVS Department Head (Ex Officio), PREEC Superintendent (Ex Officio), PREEC Livestock General Manager, PREEC Feed Mill Supervisor, and PREEC Associate Manager Beef Unit. PREEC Dairy Unit: PREEC will maintain a dairy herd of adequate size to meet teaching, research, and student club activities. Faculty, staff or students who intend to use any of these animals must provide a written protocol (see form below) to the Associate Manager of the Dairy Unit at least eight (8) weeks before the anticipated use of the animals. The protocol must clearly describe the intended use of the animals, the number and type (lactating cows, calves, etc) of animals needed, duration the animals are needed (beginning and end dates), how the animals will be handled and maintained, facility needs, feed ration needs and feeding schedules for the project, and contact information (office, cell, home telephone numbers and email address for each person associated with the project). The protocol must be reviewed and approved by the Dairy Advisory Committee. The protocol will be posted in a designated place that can be easily accessed by all PREEC staff, ACUC personnel, and authorized faculty, staff and students. Researchers must schedule a meeting with the Associate Manager of the Dairy Unit, and Feed Mill Supervisor at least four (4) weeks before the initiation of the research to discuss protocols and any special needs or concerns associated with the research. Researchers will be charged a per diem fee (see dairy request form below) for use of PREEC dairy animals. This fee covers the normal feed ration, bedding, labor and equipment use. Researchers will not be charged the per diem fee for the use of these animals if the research does not result in a change in the current management practice or milk production (e.g., a researcher only is drawing a blood sample from cows every few weeks for several months and this does not affect milk production). However, the researcher will be charged an hourly labor fee (see labor and equipment fee schedule above) for special animal handling requirements. The existing Dairy Science Advisory Committee will be responsible for recommending user fee and policy changes as needed for the dairy. 6 REQUEST FOR RESEARCH/INSTRUCTION – PREEC Diary Unit Protocol Form University of Idaho Dairy Coordinating Committee Approval Animal Care and Use Committee approval protocol _____________________/Date__________ Committee Chair Date:____________ AVS Department Head Approval _____________________/Date__________ Protocol:_________ Date Experiment/Course Title Project Leader/Instructor Other Personnel Involved Date: Beginning Ending 7 Number and type of treatments (list each): A. NEEDS 1. Number and type of animal to be used (heifers, calves, lactating cows) 2. Feed (attach ration if applicable) a. Describe ration to be used. Include any specialty feeds to use and expected cost. b. What standard ration will be replaced, if any? c. What individual or special feeding/weigh backs are required. 3. Any unusual physical requirements associated with feed handling, preparation, storage, waste handling, animal housing, etc. 4. Farm equipment needed. 5. Other special requirements. B. RESPONSIBILITIES 1. Routine (Dairy Unit personnel responsible for all activities unless otherwise noted) a. Feeding b. Cleaning c. Animal health/care d. Breeding e. Records f. Management 8 2. Experimental/Instructional (Investigator/Instructor is responsible; please indicate who will do the work.) a. Individual or special feeding/weigh backs b. Sample collections/milk weights, etc. c. Health care d. Breeding e. Records f. Management C. SURGICALLY MODIFIED ANIMALS 1. Does your project involve surgically modified animals? No ______ Yes______ provide details) (If Yes, D. FINANCIAL IMPACT 1. Please estimate per diem charges for this project. A $1.50/ animal/day per diem charge is assessed for all research projects. This fee covers the normal feed ration, bedding, labor and equipment use. 2. Please estimate higher feed cost, IH help, health care, and other experimental/instructional costs associated with the project to be charged to research or instructional budgets. 3. Please estimate costs associated with loss of milk or receipts associated with termination of animals due to instructional or research protocol (number of animals loss/animal), if applicable. 4. Please estimate cost of retaining cull or mature animals beyond normal time, or purchase of special animals, if applicable. 5. Please estimate financial loss/gain from purchase/resale of animals, if applicable. 6. Estimated total cost/charges for this project. 9 PREEC Sheep Unit: PREEC will maintain an appropriate sized flock of sheep for teaching, research, contest judging, and student club needs. Faculty, staff, or students who intend to use any of these animals must provide a written protocol to the Livestock General Manager at least six (6) weeks before the anticipated use of the animals. The protocol must clearly describe the intended use of the animals, the number and type (ewes, lambs, rams, etc) of animals needed, duration the animals are needed (beginning and end dates), how the animals will be handled and maintained, facility needs, feed ration needs and feeding schedules for the project, and contact information (office, cell, home telephone numbers and email address for each person associated with the project). The protocol will be posted in a designated place that can be easily accessed by all PREEC staff, ACUC personnel, and authorized faculty, staff and students. Researchers will be charged a per diem rate of $0.50/animal/day for use of these animals if PREEC needs to hold sheep that otherwise would be sold, provides a premium feed, or houses animals separately from the main flock. This fee covers the normal feed ration, biweekly bedding and cleaning, labor and equipment use. This fee does not cover the cost of feeding other than a maintenance diet. Researchers will not be charged the per diem fee for the use of these animals if the research does not result in a change in the current management practice (e.g., a researcher only is drawing a blood sample from sheep every few weeks for several months). However, the researcher will be charged a labor fee (see labor and equipment fee schedule above) for special animal handling requirements. Pasture and certain facilities at the Sheep Unit can be rented for $0.25/animal/day. This fee covers occupation of an area at the Sheep Unit rendering it unavailable to the PREEC flock, general maintenance, and security. An advisory committee made up of PREEC staff and users of the facility will be responsible for recommending user fee and policy changes as needed for the Sheep Unit. Additionally, the committee will help to establish an open line of communication between the Sheep Unit users and PREEC. Doing so will help PREEC understand user needs and requirements, which will allow PREEC to better meet user needs. The committee should be comprised of the AVS Meat Scientist, AVS Reproductive Physiologist, Meats Lab Manager, an AVS Livestock Management faculty person, AEE Department Chair or their designee, a faculty person from WSU Animal Science Department, PREEC Superintendent and the PREEC Livestock General Manager. E. coli Research Facilities: Feed and bedding is purchased directly by researchers using the E. coli research facility. PREEC equipment use is charged at the rates shown in the equipment use fee table above. The equipment fees include fuel, but do not include labor. Feeding and caring for animals, and cleaning pens and stalls of E. coli research facilities are the responsibility of researcher using the facility. A facility use fee of $0.10 per head per day is charged to help pay for maintenance of the facility. ______________________________________ CALS Dean __________________ Date ______________________________________ Director, IAES __________________ Date 10 ______________________________________ Director of Academic Programs __________________ Date ______________________________________ AVS Department Head __________________ Date ______________________________________ Superintendent, PREEC __________________ Date 11