Operational Project 6 Develop and implement comprehensive resource development plan Foundation fundraising Strategic grant approach

Foundation fundraising Changing Lives…Building our Community Campaign $25 million campaign to address college’s greatest needs as identified in 2005-2007 Strategic Plan $225,000 for Silk Auditorium and paving of Automotive Technology Center parking lot

Changing Lives… Building our Community v i s i o n

Campaign Concept Summary Health and Sciences Project Quiet phase has begun Aggressively soliciting a naming donor Business Administration Project/Center for Commerce and Entrepreneurship Quiet phase begins in terms of presenting the VISION and soliciting a naming donor Scholarship Endowment Project Quiet phase begins now — seeking a $1 million matching donor

Health and Sciences Project Summary Projected cost for 60,000 square foot facility 11,600,000 Federal appropriation request FY ’07 1,200,000 FY ‘05 federal appropriations (received) 392,826 State capital bill (FY ’07 pending; to be notified 11/06) 5,000,000 State earmark (requested; to be notified 11/06) 3,500,000 Local donations & naming donor 1,600,000 Total projected funding 11,692,826

Health and Sciences Building

Strategic grants approach Plan for seeking and receiving federal, state and local grants to realize our Strategic Plan

Federal grants received 2005-2006: $1,202,245 U.S. Department of Education – Outreach Projects – $297,600 Goals 1, 3; Operational Project #12 U.S. Department of Education – Student Support Services – $220,000; Goal 1; Operational Project #10 U.S. Department of Health & Human Services – Health Sciences Project – $392,826; Goal 5; Operational Project #5 National Science Foundation – Fuel Cell Curriculum Development Project – $260,000; Goals 2, 3; Operational Project #19 U.S. Department of Energy – Metals Processing Industry Training Program – $31,819; Goals 3, 4; Operational Project 6

State/local grants received 2005-2006: $633,598 Ohio Department of Education/Ohio Board of Regents – College Tech Prep – $391,670 (includes federal allocation channeled through state); Goals 1, 2, 3 Ohio Department of Education/Ohio Board of Regents – Perkins Grant Project – $156,728 (federal dollars channeled through state); Goal 1 Ohio Board of Regents – Student Achievement in Research & Scholarship Program – $7,200; Goals 1 and 2 Ohio Department of Development – Stark/Tuscarawas County Labor Management Program – $68,000; Goal 3 Stark Tusc Wayne Joint Solid Waste Management District – EnviroFest – $10,000; Goal 3

Grants applied for or applications planned for 2006-07: $9,750,285 U.S. Department of Labor Earmark – Fuel Cell Workforce Development Project – $429,536; Goals 1, 2, 3; Operational Project 6 U.S. Department of Labor Earmark – Electric Utility Workforce Development Project – $198,400; Goals 1, 2, 3; Operational Project 6 Stark Tusc Wayne Joint Solid Waste Management District – EnviroFun – $15,000; Goals 1, 3

Grants applied for or applications planned for 2006-07: $9,750,285 U.S. Department of Education – TRIO Educational Opportunity Center - $880,000; Goal 1 U.S. Department of Education – TRIO Talent Search Program – $880,000; Goal 1 Sisters of Charity Foundation – ALS Collaborative Massage Therapy Project – $22,917; Goals 2, 3 Community Health Foundation – ALS Collaborative Massage Therapy Project – $22,917; Goals 2, 3

Grants Applied for or Applications planned for 2006-07: $9,750,285 U.S. Department of Education Title III Strengthening Institutions Program – Project To Be Determined – $1.875 M U.S. Department of Education TRIO Upward Bound – $880,000; Goal 1; Operational Project 10 National Science Foundation – Great Lakes Region Fuel Cell Workforce Education Center – $3M; Goals 2, 3, 4; Operational Project 5 National Science Foundation – Collaborative Online Learning Technologies – $700,569; Goals 1 and 2, Operational Project 18.