Execution RoadmapProgress vs plan 70% / 68% planned Accountable owner Tom ReyesAcademic Liaison · Academics Timeline 2025-Q3 → 2026-Q4Phase: Operating Resources Tutors, academic liaison Watch Watch
Initiative INI-501 · Governance & Academics
Study Hall & Eligibility Monitoring
Eligibility losses cluster in the second half of season.
On Track
Advances objective 5.1
Integrate academic support for athletes
Budget
Financial requirements
- Approved budget
- $22,000
- Spent to date
- $15,000
- Remaining
- $7,000
68% of budget consumed at 70% completion.
Funding sources
No dedicated source identified.
Delivery
Milestones
Fall eligibility review
UpcomingDue Oct 30, 2026
Linked KPI
Average athlete GPA
Current 3.18 · FY2026 target to date 3.28 · Semester
Linked KPI
Academic eligibility losses
Current 15 · FY2026 target to date 11.26 · Quarterly
Sequencing
Dependencies
Depends on
No prerequisites.
Enables
No downstream initiatives.
Risk
Implementation risks
No linked risks
Accountability
Decisions & origins
No linked decisions or recommendations