Execution RoadmapProgress vs plan 40% / 38% planned Accountable owner Dana WhitfieldAthletic Director · Athletics Timeline 2025-Q3 → 2027-Q2Phase: Implementation Resources Recruitment partner, stipends
Initiative INI-202 · Coaching Excellence
Assistant Coach Recruitment Pipeline
Assistant turnover above 30% undermines continuity.
On Track
Advances objective 2.1
Certify 100% of head coaches
Budget
Financial requirements
- Approved budget
- $30,000
- Spent to date
- $11,000
- Remaining
- $19,000
37% of budget consumed at 40% completion.
Funding sources
- Ridgeview Booster ClubCommitted
Delivery
Milestones
Partner agreements signed
UpcomingDue Nov 15, 2026
Linked KPIs
No KPIs linked to this initiative
Sequencing
Dependencies
Depends on
No prerequisites.
Enables
No downstream initiatives.
Risk
Implementation risks
Accountability
Decisions & origins
No linked decisions or recommendations