Execution RoadmapProgress vs plan 75% / 72% planned Accountable owner Helen OkaforBusiness Manager · Finance Timeline 2024-Q2 → 2026-Q4Phase: Operating Resources Facility coordinator On Target Watch From assessment recommendationMonetize unused facility capacity
Initiative INI-402 · Financial Sustainability
Community Facility Rental Program
Underused evening and summer capacity can generate earned revenue.
On Track
Advances objective 4.1
Diversify program revenue
Budget
Financial requirements
- Approved budget
- $25,000
- Spent to date
- $19,000
- Remaining
- $6,000
76% of budget consumed at 75% completion.
Funding sources
No dedicated source identified.
Delivery
Milestones
Summer rental season closed out
CompletedDue Sep 15, 2026 · completed Sep 12, 2026
Linked KPI
Share of revenue from district allocation
Current 64% · FY2026 target to date 62.67% · Annual
Linked KPI
Earned facility rental revenue
Current $74K · FY2026 target to date $86K · Quarterly
Sequencing
Dependencies
Depends on
Field House Phase 1: Structural RenewalCompletedEnables
No downstream initiatives.
Risk
Implementation risks
Accountability