Demonstration Environment — Fictional Data
Strategy Map

Pillar P3 · Facilities · Objective 3.1

Complete the field house modernization

Deliver phased renovation of the indoor training facility.

Needs Attention
Progress
59%
Owner
Priya NatarajanDirector of Facilities
Horizon
10-Year · target 2029
Investment
$3.1M$1.4M spent
Initiatives
2

Supporting initiatives

KPI · Facilities

Indoor training hours available / week

Watch

Current 64 · FY2026 target to date 68.19 · Baseline 38 (2022)

Milestones

  • Field house reopenedNov 1, 2024Completed
  • Schematic design approvedDec 1, 2026At Risk

Risks

Originating recommendations