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-2- <br /> expenditures as opposed to time of contract. <br /> (1) "Project Description." Describe the nature of the project. <br /> (2) "Project Objectives." State objectives of project including <br /> number of clients to be served, area served, etc. <br /> (3) "Costing Method." Describe method used in arriving at total <br /> cost figs ure,e.g., 130.00/sq. ft. x total area." <br /> (4) "Justification for Funding Sc'hedule." Describe the rationale <br /> for th schedule of expenditures, e.g., "July-- <br /> architectural plan. <br /> (5) "Relationships to Other Projects and De artments." If this <br /> request is related to any VL.IICI existing or future project, <br /> briefly describe relationship. <br /> (6) "Operating Budget Impact." Estimate the impact this project <br /> would have on the operating budget. Briefly explain the <br /> method used for arriving at this estimate. <br /> (7) "Type of Project." Check category. <br /> (8) "Other Agency Interaction:" Briefly describe the requested <br /> to any other agency. <br /> (9) "Pro ect Priorit If more than one project is submitted, <br /> an in order o, priority. <br /> 3. Complete reverse side of project worksheet, showing schedule of <br /> expenditure by category. <br />