Capital Budget

 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

 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

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

 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

 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

 Assistance on individual requests will be provided upon request  Projects that do not meet the capital bill criteria should be submitted separately  Guy Coviello: ext. 15

 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

 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

Fiscal Year

 $20 Million  $12.1 Million  $14.2 Million  $19.5 Million  $15.4 Million  $10.7 Million ($20.4M)  $15.1 Million ($28.2M)

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