Northern Grapes Project Project Advisory Committee and Team Meeting February 23, 2012 The Northern Grapes Project is funded by the USDA’s Specialty Crops Research Initiative Program of the National Institute for Food and Agriculture, Project #2011-51181-30850 Our Vision From Proposal “…To develop grape production, winemaking, and marketing practices suited to the unique characteristics of V. riparia-based [Northern Grape] cultivars marketed through retail tasting rooms and their niche in the US wine market.” Vision for a Successful Cold-Climate Wine Industry Soil Health/Quality Community Vitality Plant Quality Fruit Quality Business Success Wine Quality Optimized Vineyard Practices Optimized Winemaking Practices Marketing & Sales Customers Buy Wine Repeatedly Business Practices Quality Product and Consumer Experience Inputs and Activities Outcomes The Project is: Specialty Crops Research Initiative Coordinated Agriculture Project (CAP) • 3 areas: production, winemaking, consumers/markets • Integrated research and extension • Multi-disciplinary • Incorporates Advisory Group and Industry organizations • 5 Years, currently funded for 2 @ $2.5 M • Matching funds 1:1 SCRI Review Panel Summary of Panelist Comments “The proposed work is addressing multiple challenges faced by a small but important emerging industry. The team has done an exceptional job in planning for this proposal, articulating the results from the planning process and presenting the proposed work. All the elements of a CAP have been met with identification of advisory board, engagement of extension at roughly 30% and the inclusion of a management plan. The project is comprehensive, is stakeholder driven and objectives are aligned with the goal. The proposed work has engaged a diverse and substantial team.” “Two areas should be addressed early in the project - importance of complementary tourism activities and methods to sustain impacts past project term.” “The application is very comprehensive and could serve as a model for other grant writing teams.” - Tom Bewick and Dan Schmoldt, Program Directors SCRI Partnering Industry Associations Connecticut Vineyard and Winery Assn. Illinois Grape Growers and Vintners Assn. Iowa Wine Growers Assn. Lake Champlain Wines Massachusetts Farm Wineries and Growers Assn. Michigan Grape and Wine Industry Council Minnesota Grape Growers Assn. Nebraska Winery and Grape Growers Assn. New Hampshire Winery Assn. New York Wine and Grape Foundation Northern Illinois Wine Growers Northern New York Wine Grape Growers Scenic Rivers Grape and Wine Association Iowa & Illinois) South Dakota Specialty Producers Assn. Upper Hudson Valley Wine and Grape Assn. Vermont Grape and Wine Council Western Iowa Grape Growers Assn Wisconsin Grape Growers Assn. • 34 Research/Extension Staff from 12 Universities • 18 Partnering Industry Associations Project objectives • The Vines: Document cultivar performance and resulting fruit composition in variable climates. • Viticulture: Develop management practices to produce high quality fruit • Enology: Optimize winemaking to produce distinctive wines. • Consumers: Marketing and consumer needs to support sustainable businesses. Goals for Today • Introduce Scope of Project to Team, Project Advisory Council • Plan Grant-related activities for Year 1 • Introduce project to public at NG Symposium • Feedback and input from PAC Morning Activities 8:30 – 10:00 AM • Project Team – Policies, procedures (Martinson, Particka) – eXtension/eViticulture training (Stafne, Greer) • PAC Members – Baseline Survey Discussion (With Gartner/Lasley/Econ) 10:00- Noon • Both Project Team and PAC – Extension ‘products’ discussion (NG Webinars, Newsletter, ‘Enterprise Workshops’ – Subgroups: Planning for upcoming field season Afternoon 1:00 – 3:00 PM • Northern Grapes Symposium – Public presentations • 3:00 – 4:00 ‘Bar Camp’ – 5 groups, informal small group format 4:00 – 5:30 PM • Bar Camp Debriefing (Luby) • The Project Advisory Committee Speaks (All) – Feedback, impressions, opportunities Administration • • • • • Funding Match Commitments: Teams and Exec Committee Reporting Communication – Internal, to clientele, with partner groups • Events/Evaluations • Graphic Identity/USDA Acknowledgement Administrative Details • Funding – Subcontracts OUT of Cornell by 2/14/2012 – First year’s budgeted amt released. – Term: Sept 1, 2011 to September 31, 2012 – Do it again starting in August. • Match Commitments: – As written in revised budget – Salary Match: Effort Certification – back to Sept 1 – In-Kind Match: Letter certifying match. Subcontracts/Match Budget 5 vs 2 Year 7% reduction Yr 1-2 ND 2% NE OK VT IL MA 2% CT 1% 1% 1% 0% 2% SD WI NY 8% 6% 25% MI 9% MN 20% Original 5 year $6,152,850 IA 23% IL NE OK MA VT CT 1% 3% 0% ND 0% WI 3% 2% 3% 3% NY SD 24% 7% IA MN MI 22% 20% 12% Awarded 2 year $2,513,300 Appendix B is your bible: • Governance Plan • Project (Research) timeline p5-6 • Extension/outreach p.7 • Table 1-2. Logic Model – Evaluation Metrics for each sub-objective Executive Committee Anne Fennell Tim Martinson Fruit Comp. & Genetics Eric Stafne eXtension, eViticulture Project Director Paul Domoto Paul Lasley Viticulture Evaluation Jim Luby PAC Liaison Anna Katharine Mansfield Murli Dharmadhikari Enology Chrislyn Particka Extension/ PAC Liaison Bill Gartner Project Administration Consumers/Markets State Extension Reps • Report Extension Activities in State • Organize & Publicize • Work/Communicate with the industry groups – Surveys and participation Reporting • CRIS Report required • Annual report valuable (next year’s PAC mtg). • Rosbreed is a model • Quarterly reporting through ‘team’ Project Evaluation • Have a “generic” evaluation form that you will modify for each event associated with the NGP • Essential that the evaluation team receives this feedback • Report event, numbers, evaluation to Chrislyn Communication • Will evolve with the project as we figure out what works best for us • Have established a Dropbox account – Will send invites to the entire team next week – Goal is to keep working documents in here • Email • Website – Park past presentations, etc. on the Members Only section Graphics and Templates • Everything is currently in the Dropbox account • Need to better-organize it Website • Went live on Monday! Already getting some good response • Wordpress • HostGator Home About Northern Grapes Webinar Series Publications & Presentations Contact Us Project Members Only password-protected Extension Deliverables • Everybody Participates – – – – – Write Article Hold Field Day Speak @ Webinar Host Workshop eXtension contribution • Venues – – – – – NG Symposium NG Enterprise Workshops NG Webinars NG News NG Owner’s Manual Extension Deliverables • Symposium – 2013 MGGA and NY • Enterprise Workshops: – 2012-2013 Vineyard sites – 2012-2013 Basic Wine Production – 2013 Branding Workshop • Webinars – – – – – J: Managing acidity F: Nuts and Bolts of Canopy MGT M: Economic impact and Collaboration A: Winery Sanitation (Worobo – tentative) M: Disease Mgt (McManus & Berkett) • Northern Grapes News (discuss) • Owners Manual – Working edition drafted?? Northern Grapes Webinars • 70-100 each broadcast • Interactive • Creates community • For Presenters: – Key is to practice ahead of time – Sign up sheet will be passed around Northern Grapes News • 4 issues each year • What regular features – Member profiles (Q & A, try to make it fun) – Topic-based articles – Briefs • Sign up sheet will be passed around