|  | Median Score | Respondent 1 | Respondent 2 | Respondent 3 | Respondent 4 | Respondent 5 | Respondent 6 | Respondent 7 | Respondent 8 | Respondent 9 | 
  
    | Fatal Flaw | blank | blank | blank | blank | blank | blank | blank | blank | blank | blank | 
  
    | Do you have any comments on these proposed Fatal Flaw Analyses? | blank | blank | No   negative comment.  Should a fatal flaw   be proposal too expensive? | No | How   will the applicant be able to provide the positive impact on MPO air quality   analysis - is this feasible? Agreed with Fatal Flaw 2 although very   subjective but be cautious about biasing completely against newer ideas and   players. | blank | blank | blank | First   question is vague - how is "positive impact" defined; and is the   positive impact related to the outcome of improved air quality or on the   analysis / modeling process? | Positive   impact on AQ may be very, very small, but I don't think that should   disqualify a project. | 
  
    | General Criteria | blank | blank | blank | blank | blank | blank | blank | blank | blank | blank | 
  
    | Network or connectivity value | 5 | 2 | 5 | 4 | 5 | 5 | 5 | 5 | 3 | 4 | 
  
    | Alignment with MPO’s and Community Transportation Program’s goal   of increasing use of non-automotive modes | 4 | 3 | 4 | 3 | 5 | 5 | 4 | 4 | 5 | 5 | 
  
    | Inclusion in or consistency with local or regional plans | 4 | 4 | 3 | 5 | 3 | 4 | 4 | 5 | 5 | 2 | 
  
    | Equity considerations or location in equity area | 3 | 3 | 3 | 4 | 5 | 3 | 3 | 4 | 5 | 3 | 
  
    | Coordination or cooperation between multiple entities | 3 | 2 | 4 | 4 | 3 | 3 | 3 | 5 | 4 | 3 | 
  
    | Usage projections | 4 | 5 | 4 | 3 | 1 | 4 | 1 | 4 | 4 | 3 | 
  
    | Other | blank | The   criteria should include some measure of cost-effectiveness, i.e., cost per   rider/user, etc. | 1)   Readiness, at some point, will be relevant?    2) Local Champion: Not sure how to capture impact, but the   "right" person may determine success / failure | blank | Relying   on projections seems unrealistic for this kind of initiative. This type of   initiative is probably most important to analyze qualitative versus   quantitatively. Most importantly, these projects should reduce SOV for anyone   and improve access for TE populations if possible. Add criteria that gives   extra consideration to services that are NOT closed to the general   population. | blank | Sub-criterion   3 under cooperation seems to be more about filling the network gap and more   relevant to the first criterion related to network gaps more generally.   Related to Criterion addressing plan consistency; this criterion should   consider plans/ studies that explore projects specifically related to   alternative modes of transportation such as bicycle plans, complete street   plans, and/or last mile studies. | blank | blank | Since   projects could vary quite a bit, I don't think failing to meet one or more   criteria should disqualify any project.    Of course, the projects that meet the most criteria will score much   higher than others.  Should we add a   cost/benefit analysis without comparison to alternates? | 
  
    | Capital Criteria | blank | blank | blank | blank | blank | blank | blank | blank | blank | blank | 
  
    | Safety benefits | 4 | 3 | 4 | 4 | 4 | 3 | 4 | 4 | 5 | 4 | 
  
    | Cost-effectiveness over life cycle | 3 | 4 | 3 | 5 | 3 | 4 | 3 | 4 | 2 | 3 | 
  
    | Resilience to weather and environmental hazards | 3 | 3 | 3 | 3 | 3 | 2 | 4 | 3 | 2 | 2 | 
  
    | Other | blank | blank | MOBILITY   as a criteria | blank | Gaps/connectivity   should also be discussed - best if connecting strong services or providing   access to TE population | blank | wondering   if there is room for another criterion or sub-criterion that speaks to   capital projects that will improve access to alternative modes of   transportation. I.e. covered bike racks at a transit station or near a   transit stop, covered waiting areas for transit. information kiosks/   technology that improves user's experience, and/or other components of a   mobility hub. | blank | Projected   safety benefits for pedestrians and bicycle riders is a priority, but I am   curious about how MPO can consider past performance data for similar   treatments in similar locations to bring a level of rigor to our sincere hope   that an intervention would produce the desired outcome. | Projects   should not be rejected simply because they are in an ACEC.  If depends upon whether they adversely   affect the ACEC. | 
  
    | Operating Criteria | blank | blank | blank | blank | blank | blank | blank | blank | blank | blank | 
  
    | Financial sustainability and realistic budget | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 4 | 4 | 
  
    | Performance monitoring plan | 4 | 5 | 3 | 5 | 5 | 4 | 4 | 4 | 5 | 2 | 
  
    | Service plan | 4 | 4 | 4 | 4 | 5 | 4 | 3 | 4 | 4 | 3 | 
  
    | Other | blank | Each   project should be evaluated after each year to determine if it's meeting   performance goals, and to determine if funding should continue. | blank | blank | We   should approach funding operating very carefully and if possible to achieve   greater chances of success commit to a longer step down period. It is   unrealistic to think that this pot can fund many initiatives over multiple   years of operation. Perhaps it could help bolster MassDOT's funds by   supplementing their amount or length during the step down to help a project   succeed if it seems strong in the first year. Add criteria that gives extra   consideration to services that are NOT closed to the general population. | blank | blank | blank | blank | This   looks good. | 
  
    | Weighting | blank | blank | blank | blank | blank | blank | blank | blank | blank | blank | 
  
    | What percentage of the overall project score should be assigned   to the general criteria? | 40% | 30% | 40% | 30% | 50% | 40% | 70% | 80% | 40% | 40% | 
  
    | What percentage of the overall project score should be assigned   to the type-specific criteria? | 60% | 70% | 60% | 70% | 50% | 60% | 30% | 20% | 60% | 60% | 
  
    | Other |  |  |  |  |  |  |  |  |  |  | 
  
    | Do you have any further questions or comments? | blank | Funds   should not be used to buy rolling stock or other equipment for operational   projects - rolling stock/equipment should be leased or service should be   obtained by contract. | blank | blank | blank | blank | blank | blank | Happy   to discuss if helpful.  Thanks! | blank |