1. 2017-2018 Capital Budget

2.  Currently – Local communities and non-profit organizations should prepare requests  Summer/Fall 2015 – The Youngstown Warren Regional Chamber will accept requests  Fall 2015 – A 3-person committee will evaluate the projects

3.  Fall 2015 – Those submitting projects will make presentations to the committee  December 2015 – The Regional Chamber will submit a prioritized list to the OBM  Early 2016 – Legislative approval

4.  Broad input  Broad support  A unified list of priorities

5.  Acquisition or construction of capital facilities owned by the state (or covered by a joint-use agreement with the state)  No money for roads, bridges, water, sewer, a private company, and local government facilities  Projects must be economically viable and not need operating money for sustainability

6.  The Regional Chamber will forward precise deadlines and officials rules immediately after they become available  Applications, score sheets and other appropriate materials will be sent electronically and made available for download

7.  Assistance on individual requests will be provided upon request  Projects that do not meet the capital bill criteria should be submitted separately  Guy Coviello: 330-744-2131 ext. 15 guy@regionalchamber.com

8.  FY 15-16:.57 percent  FY 13-14:.57 percent  FY 09-10: 1.02 percent  FY 07-08: 1 percent  FY 05-06:.84 percent  FY 03-04:.84 percent  FY 01-02:.81 percent

9.  FY 15-16:.006 percent  FY 13-14:.005 percent  FY 09-10:.16 percent  FY 07-08:.11 percent  FY 05-06:.009 percent  FY 03-04:.12 percent  FY 01-02:.30 percent

10. Fiscal Year

11.  2001-2002$20 Million  2003-2004$12.1 Million  2005-2006$14.2 Million  2007-2008$19.5 Million  2009-2010$15.4 Million  2013-2014$10.7 Million ($20.4M)  2015-2016$15.1 Million ($28.2M)

12.  Statewide$2.85/person  Mahoning $1.07/person  Trumbull $0/person  No projects submitted