1. Regional Assessment
April 19, 2006

2. Assignment 40 Private Sector Interviews Determine program support
Test Target Goal of $700,000 x 5 years
Identify Potential Leadership
Identify Possible Funding Sources
Determine Steps to Implement Campaign

3. Proposed 5-Year Budget-$3,500,000

4. Interview Pool 61 interviews completed 10 Board Members
39 Current CFB2 Investors
65% of current dollars

5. Key Findings
Assets
Assets

6. Key Findings
Weaknesses

7. Key Findings
General Support for
Program of Work

8. Prioritize the Program Elements
Key Findings
Prioritize the Program Elements

9. Is Target Goal Reasonable?
Key Findings
Is Target Goal Reasonable?

10. Does a regional approach
Key Findings
Does a regional approach
make sense?

11. RDG Goal Setting Methodology
Top 15 History
Top Number?
How Many?
Drop-off point
Base broadening potential

12. Champions for Business Campaigns

13. Recommendations -- Funding
$3 million funding campaign
$600,000 per year x 5 years
10 month campaign timeline

14. Selected Annual ED Budgets for Comparative Markets

15. Per Capita ED Spending for Same Market

16. Comparative Annual Budgets Regional ED Programs

17. Per Capita ED Spending for Same Market

18. Recommendations--Leadership
Strong Campaign Face
Honorary Co-Chairs
Broad-based Steering Committee
Revenue Committee
Working group
Oversight, advice, counsel, assistance

19. Recommendations--Structure
Metrics
Task Force
Revenue Committee?
Regionally Focused Foundation Board
Equitable process
Regionally focused
Task Force?

21. How much will this cost? Total Fee = $180,000
Expenses capped at $40,000
Coordinator donated
Campaign collaterals

22. Next Steps Convene the GSCC Revenue Committee to:
Identify and recruit campaign leadership
Settle metrics
Oversee campaign process
2. GSCC to appoint NWLEDF Structure Task Force

23. Capital Funding Strategies, Inc. November 1, 2002
THANK YOU!
Capital Funding Strategies, Inc.
November 1, 2002