Proposal/Initiative Title Organization Team Info Core slide for senior decision maker

Executive Summary Core slide for senior decision maker

Background Problem Statement: Objective: Scope: Assumptions and Constraints: Core slide for senior decision maker

Courses of Action COA 1: (Title of COA 1) Narrative/Description of COA 1 COA 2: (Title of COA 2) Narrative/Description of COA 2 COA 3: (Title of COA 3) Narrative/Description of COA 3 Core slide for senior decision maker

COA # 1 Advantages: Disadvantages: Costs: Benefits: Criteria: Notes:

COA # 2 Advantages: Disadvantages: Costs: Benefits: Criteria: Notes:

COA # 3 Advantages: Disadvantages: Costs: Benefits: Criteria: Notes:

COA # Cost Analysis and Budgetary Impact FY10 FY11 FY12 … FY Final Cost Element 1   Cost Element 2 Cost Element 3 Etc Total  Budgetary Impact Funded UFR Bill Payer Net UFR

Cost & Benefits Comparison   COA 1 COA 2 COA 3 Full Cost Net Cost Benefits (Quantifiable) (Non-quantifiable) Unfunded Requirements Trade-off and Billpayers Second and Third Order Effects Core slide for senior decision maker

Detailed Decision Matrix COA 1 COA 2 COA3 Criteria Weight Data Rank Score   Use this slide and/or the following slide.

Summary Decision Matrix COA 1 COA 2 COA3 Criteria Weight Rank Score   Core slide for senior decision maker.

Recommendation

Backup

Sensitivity Analysis and Risk Assessment COA 1 COA 2 COA 3 Sensitivity   Risk Example Instructions: This is a backup slide in case there are any major risks or sensitivities which would greatly affect the outcome of the chosen COA.