Execution RoadmapProgress vs plan 18% / 25% planned Accountable owner Priya NatarajanDirector of Facilities · Operations Timeline 2025-Q4 → 2028-Q4Phase: Design Resources Architect, capital campaign Watch Approve phased bid strategy for the Performance CenterPendingFrom assessment recommendationBuild a dedicated performance center
Initiative INI-302 · Facilities
Field House Phase 2: Performance Center
Strength and recovery space needed to match peer programs.
At Risk
Advances objective 3.1
Complete the field house modernization
Budget
Financial requirements
- Approved budget
- $1,850,000
- Spent to date
- $210,000
- Remaining
- $1,640,000
11% of budget consumed at 18% completion.
Funding sources
- District Capital AllocationCommitted
- Alumni Capital CampaignPending
Delivery
Milestones
Schematic design approved
At RiskDue Dec 1, 2026
Linked KPI
Indoor training hours available / week
Current 64 · FY2026 target to date 68.19 · Quarterly
Sequencing
Dependencies
Depends on
Field House Phase 1: Structural RenewalCompletedCapital & Booster CampaignOn TrackEnables
No downstream initiatives.
Risk
Implementation risks
Accountability