Execution RoadmapProgress vs plan 48% / 70% planned Accountable owner Dana WhitfieldAthletic Director · Athletics Timeline 2025-Q2 → 2026-Q4Phase: Build Resources Vendor platform, data coordinator Watch
Initiative INI-102 · Player Development
Athlete Development Tracking System
No longitudinal data on athlete growth to guide coaching decisions.
At Risk
Advances objective 1.1
Build a unified K–12 athlete pathway
Budget
Financial requirements
- Approved budget
- $60,000
- Spent to date
- $38,000
- Remaining
- $22,000
63% of budget consumed at 48% completion — spend running ahead of delivery.
Funding sources
- Regional Sports FoundationProspect
Delivery
Milestones
Vendor selected
CompletedDue Nov 30, 2025 · completed Jan 20, 2026
Baseline assessments loaded
OverdueDue Sep 30, 2026
Linked KPI
Feeder athletes advancing to varsity
Current 57 · FY2026 target to date 63.7 · Annual
Sequencing
Dependencies
Depends on
Unified Athletics Operations PlatformDelayedEnables
No downstream initiatives.
Risk
Implementation risks
Accountability
Decisions & origins
No linked decisions or recommendations