Include any available evidence that indicates the likelihood that the project will be successful. Work plan Provide a complete work plan to achieve the objectives of the project, including a delineation of all tasks and work assignments. Identify possible obstacles and plans for addressing them. Schedule Present a realistic schedule for the project, including starting dates and duration for all tasks. Identify critical milestones.
Deliverables Provide a list and brief description of all work products, including the final report.
Management and staffing Describe the role and responsibilities of members of the project team. Identify the individuals that will work on the project and their specific roles and responsibilities. Budget Present a total budget for the project and individual tasks, including the number of person-days, labor costs, direct expenses and overhead. Indicate the amount of funding requested from MTPC and the source of the cost-share. The budget should be presented using the attached Standard Budget Form.