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

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

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

4. 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

5. 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

6. Health and Sciences Building

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

8. 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

9. 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

10. 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

11. 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

12. 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.