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Functional & Capital Project Tracking
OKR (Objectives and Key Results) Visions Chart
Project Name
*
Please choose a concise and descriptive title that accurately reflects the project's content.
Project Description
*
Provide a brief overview of the project, including its objectives, expected outcomes, and how it aligns with TMMP's strategic goals. (Maximum 250 words)
Project Point of Contact
*
Departments
*
[100] Executive
[220] Education
[222] Park Programs
[230] Digital Services
[235] Multimedia
[240] Custom Production
[251] Curatorial
[260] Collections Management
[270] Conservation
[275] Conservation Monitor
[277] Conservation Living Collection
[300] Library
[310] Archives
[400] Administration
[410] Finance
[420] Human Resources
[425] Interns and Volunteers
[430] Information Technology
[431] Website
[440] Museum Shop
[445] Rights & Reproductions
[450] Guest Relations
[500] Development
[600] Facilities Management
[610] Museum Buildings
[611] Mariners' Lake
[615] Museum House
[640] Grounds and Roads
[642] Landscape Maintenance
[645] Noland Trail
[651] Transportation Equipment
[670] Custodians
[690] Protection Services
[810] Marketing
[840] Special Events
[850] Venue Experiences
Select the department(s) that will have oversight of the project.
Anticipated Cost
*
Provide an overall budget estimate.
Cost Determined By
*
Estimated Staff Time (in hours)
*
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.
How does this project advance stewardship, engagement, or operations?
*
What segment(s) of the community will this project serve?
*
How does this address a need for the community segment(s) you chose?
*
What Museum or Park OKR (Objectives and Key Results) does this project address? Please reference the chart linked at the top of the page.
*
Line Item Budget/Invoice
*
Please attach a detailed budget breakdown, including estimated costs for materials, personnel, and other resources.
Submit
Thank You For Your Submission