1. Assessment and Funding Feasibility Resource Development Group May 4, 2007

2. Assignment Conduct 40+ private sector interviews Depth of understanding and support for economic development agenda Test Target Goal of $500,000 x 5 years Identify Potential Leadership Identify Possible Funding Sources Determine Steps to Implement Campaign

3. Interview Pool 52 interviews completed 19 of the Top 25 Investors 47 Current GO TOPEKA Investors (63% of current Go Topeka funding) 5 Non-Investors

4. Proposed 5-Year Budget-$2,500,000 Global Business Development-$1,700,000 Workforce Development-$175,000 Employer Solutions-$175,000 Flexibility Fund-$450,000

5. Assets Key Findings Strengths Results Based on 52 Interviews

6. Key Findings Weaknesses Results Based on 52 Interviews

7. Key Findings General Support for Program of Work

8. Key Findings Prioritize the Program Elements (Graph reflects a 1-4 point scale with 4 points given to the top priority and 1 point given to the last priority)

9. Key Findings Is Target Goal Reasonable?

10. RDG Goal Setting Methodology Top 13 History ----$10k per year or greater Top Number? How Many Drop Off Point Base Broadening Potential

11. 2003Projected 2008 Amount Raised$2,000,000$2,500,000 Number of Investors124150 Top 13 Investors$950,000$1,150,000 Percent of Total48%45% 52 Assessed Investors$1,265,000$1,660,000 Percent of Total63%66% Funding Trend analysis

12. Private Sector Revenue Potential Guarantee: $2.5 Million $500,000 per year * 5 years

13. How do we do it? Maximize Current Investor Potential Broaden the Base -From 120 to 150+

14. Campaign Leadership 3-5 Campaign Co-Chairs 10-20 Member Steering Committee ------------------------------------------- Kitchen Cabinet Small Working Group Advice, Counsel, Assistance & Oversight

16. Assessment and Funding Feasibility Resource Development Group May 4, 2007