Execution RoadmapProgress vs plan 100% / 100% planned Accountable owner Priya NatarajanDirector of Facilities · Operations Timeline 2022-Q3 → 2024-Q4Phase: Closed Resources Construction contractor, district capital Watch
Initiative INI-301 · Facilities
Field House Phase 1: Structural Renewal
Roof and HVAC failures restrict winter training.
Completed
Advances objective 3.1
Complete the field house modernization
Budget
Financial requirements
- Approved budget
- $1,200,000
- Spent to date
- $1,185,000
- Remaining
- $15,000
99% of budget consumed at 100% completion.
Funding sources
- District Capital AllocationCommitted
Delivery
Milestones
Field house reopened
CompletedDue Nov 1, 2024 · completed Oct 28, 2024
Linked KPI
Indoor training hours available / week
Current 64 · FY2026 target to date 68.19 · Quarterly
Sequencing
Dependencies
Depends on
No prerequisites.
Enables
Field House Phase 2: Performance CenterAt RiskCommunity Facility Rental ProgramOn TrackRisk
Implementation risks
No linked risks
Accountability
Decisions & origins
No linked decisions or recommendations