Provide a brief overview of the project, including its objectives, expected outcomes, and how it aligns with TMMP's strategic goals. (Maximum 250 words)

Select the department(s) that will have oversight of the project.

Provide an overall budget estimate. 

Please provide an estimate for how many staff hours the project will take to complete. In addition to time carrying out the main project, please include anticipated preparation time, and time that will be spent on administrative work or reporting requirements related to the project. 

Please attach a detailed budget breakdown, including estimated costs for materials, personnel, and other resources.