Functional & Capital Project Tracking

Please choose a concise and descriptive title that accurately reflects the project's content.
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. 
Does this project address a risk or imminent need? Or is this a growth project? Please explain.
Please attach a detailed budget breakdown, including estimated costs for materials, personnel, and other resources.