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

2. Executive Summary
Core slide for senior decision maker

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

4. 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

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

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

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

8. 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

9. 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

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

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

12. Recommendation

13. Backup

14. 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.