EXHIBIT 7-B
Table for Compiling CAC Member Comments on Matrix-listed Projects
1Note: A certain trait could be listed as BOTH a merit and a drawback.
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PROJECT |
MERITS |
NOTES |
DRAWBACKS |
NOTES |
|
Name of project |
Consolidate merits from CAC
member written comments. Briefly
summarize in a short phrase (Goal: 10 words or less; complex merits can be
broken up into separate merits.) Suggest 10-pt type. |
Put initials of CAC
member(s) and date of comment letter in this column next to applicable merit.
Suggest 10-pt type. |
Consolidate drawbacks from
CAC member written comments. Briefly
summarize in a short phrase (Goal: 10 words or less; complex merits can be
broken up into separate drawbacks.) Suggest 10-pt type. |
Put initials of CAC
member(s) and date of comment letter in this column next to applicable
drawback. Suggest 10-pt type. |
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EXAMPLE OF MASTER TABLE |
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PROJECT |
MERITS What committee members described as positive or
advantageous about this project. |
NOTES |
DRAWBACKS What committee members described as negative or
disadvantageous about this project. |
NOTES |
|
PROJECT 1 |
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The sky is blue |
AB – 3/15/07; XY – 3/10/07 |
NA |
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NA |
|
My back aches |
AB – 3/15/07; XY –
3/10/07; NS – 3/12/07; LW – 3/11/07; TD
– 3/15/07 |
|
|
1The wall is purple |
AB – 3/15/07; XY –
3/10/07; LW – 3/11/07 |
1The wall is purple |
NS – 3/12/07; TD –
3/15/07 |
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PROJECT 2 |
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Merit A |
AB – 3/15/07; XY –
3/10/07; NS – 3/12/07; LW – 3/11/07; TD – 3/15/07 |
NA |
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|
1Merit B |
AB – 3/15/07 |
1Drawback B |
XY – 3/10/07; NS –
3/12/07; LW – 3/11/07; TD – 3/15/07 |
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|
NA |
|
Drawback C |
AB – 3/15/07; XY –
3/10/07; NS – 3/12/07; LW – 3/11/07; TD – 3/15/07 |
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PROJECTS 3 through 7 list as shown above |
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U:\staff\word\committees\CAC\2007\20070625\07\item7_exh7b.doc