Project NameTitle for the project Functional AreaThe functional category that the project falls under (Engineering, public safety, etc.) Responsible DepartmentDepartment responsible for managing the project Project ManagerManager of the project, designated by title 20XX CDBGFunds disbursed from Community Development Block Grant, if applicable 20XX BondFunds disbursed from bond revenue, if applicable 20XX PaygoFunds disbursed using "Pay as You Go" budgetary rule 20XX OtherFunds disbursed from other/misc sources 20XX TotalTotal amount of funds disbursed for the project Total CDBGTotal budgeted amount of CDBG funds for the project for all reported fiscal years Total BondTotal budgeted amount of bond funds for the project for all reported fiscal years Total PaygoTotal budgeted amount of bond funds for the project for all reported fiscal years Total OtherTotal budgeted amount of other/misc funds for the project for all reported fiscal years Total TotalTotal budgeted amount of bond funds for the project for all reported fiscal years Project DescriptionDescription of project Project JustificationJustification for project Prior Year Funds (As of 11/30/2014)Funds disbursed for the project in the prior fiscal year JDE Number (CDBG)Identification code for CDBG funds in JD Edwards program JDE Number (Bond/Paygo)Identification code for Bond/Paygo funds in JD Edwards program New/Recurring/ContinuingIf the project is new, a continuation of a previous project or a recurring project Operating Budget ImpactExplanation of the level of impact of the budget, with corresponding justification Project TypeProject Funding Category (Capital, Intergovernmental, Special Revenue, etc.) Deliverable XDeliverable included in the project's scope of work Location XLocation of associated deliverable Duration XDuration of time expected to complete associated deliverable Cost XCost of associated deliverable