0126041.3 COMMISSIONER'S COURT AGENDA REQUEST PLEASE FURNISH ONE ORIGINAL AND NINE COPIES OF THIS REQUEST AND DOCUMENTS REVIEWED BY THE COURT. MADE BY: Roy Walston & Amy Chapman MEETING DATE: 1/26/04 SUBJECT: (PLEASE BE SPECIFIC) OFFICE: Kerr County Extension Office TIME PREFERRED: Consider and discuss allowing the Master Gardener Program, sponsored by the Texas Cooperative Extension Service, to place a greenhouse adjacent fo the Extension Office as part of (heir program. EXECUTIVE SESSION REQUESTED: (PLEASE STATE REASON) NAME OF PERSON ADDRESSING THE COURT: Ro Walston & Am Cha man ESTIMATED LENGTH OF PRESENTATION: 10 minutes IF PERSONNEL MATTER -NAME OF EMPLOYEE: Time for submitting this request for Court to assure that the matter is posted in accordance with Title 5, Chapter 551 and 552. Government Code, is as follows: Meeting scheduled for Mondays: THIS REQUEST RECEIVED BY: THIS REQUEST RECEIVED ON 5:00 P.M. previous Tuesday. All Agenda Requests will be screened by the County Judge's Office to determine if adequate information has been prepared for the Court's formal consideration and action at time of Court Meetings. Your cooperation will be appreciated and contribute towards your request being addressed at the earliest opportunity. See Agenda Request Rule Adopted by Commissioner's Court. Texas Cooperative EXTENSION The Texas A&M University System MASTER GARDENERS GREENHOUSE PROJECT PROPOSAL Purpose The Kerr County Master Gardener program is an integral part of the horticulture education conducted through the Texas Cooperative Extension program in Kerr County. The construction of the proposed greenhouse will serve as an educational tool providing training not only to the Master Gardeners in the Hill country but also to the youth of the Hill country and the Jr. Master Gardener programs in Kerr County. The facility will provide Master Gardeners with the opportunity to propagate plants that can be used in educational programs as well as beautification programs around Kerr County. The construction will include; two phases. Phase I Phase I will include the construction of the greenhouse structure including matted flooring, cold-framing, sidewalk and two polyethylene shade cloth coverings, interior benches will support the plants at a workable height. Electrical installation will include an inflator pump & fan which will provide a thin layer of air between the two polyethylene cloth coverings to help provide insulation. Lighting will include four eight- foot fluorescent lambs which will also be installed along with a heater fan. Heating will be with propane heat. Phase II The second phase of the program will be completed during the spring of 2004. This will include the addition of the cooling fans, and evaporative cooling system. Future expansion of additional greenhouse space will be determined based on need and funding by the Master Gardeners. Requests from Kerr County Commissioners Court The Master Gardeners' through generous donations of their members have generated funds to purchase the greenhouse structure at a cost of $2,700.00 We are requesting that you assist us with this endeavor by providing us space approved by Facilities Use and Maintenance (indicated on attachment 1) for the establishment of this facility and electricity. The projected cost of electricity (attachment 2) for this greenhouse is $837.53 per year or an additional $70 per month in addition to the utilities already used by the County Extension office. This will eliminate the cost of adding a new meter strictly for the Master Gardeners. Water use will vary according to plant load and time of year. Master Gardeners will provide propane for heating during winter months. We appreciate you cooperation and assistance in this endeavor. If you have any questions please do not hesitate to call Roy Walston or John Coleman at the County Extension office at 830-257-6568. Agriculture and Natural Resources • Family and Consumer Sciences • 4-H and Youth Development • Community Development Extension programs serve people of all ages regardless of socioeconomic level, race, color, sex, religion, disahility, or national origin. 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