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CR-2026-003East Waha Wastewater Treatment Plant

Add a membrane tertiary-treatment stage

ScopeApproved

Justification and the cost, schedule and risk impact, with a recommendation.

Impact analysis

Before and after — as it will show in the baseline if approved

Cost

+SAR 21.4M

Current budgetSAR 390.6M

After the changeSAR 412M

+5.5%

Schedule

+⁦45⁩ d
  • Baseline finish2026-08-16
  • New finish2026-09-30

Risk

−5
20Critical15High
Risk RSK-0022 · Treated-water quality failing NCEC requirements

Lowers the water-quality compliance risk

Benefits

+22%

18,000 m³ a day for Al-Waha Central Park irrigation

⁦+22⁩% of expected benefits

Reason for change

New NCEC requirements for water reuse

Business justification

Without it, treated water cannot irrigate public parks

PMO recommendation

Approve

The PMO recommends approval: the change is a legal requirement

Approval workflow

  1. Submitted

    Eng. Waleed O. Al-Juhani

    Done2026-01-18

  2. PM review

    Eng. Waleed O. Al-Juhani

    Done2026-01-19

  3. Impact analysis

    Karim Haddad

    Done2026-01-23

  4. Board decision

    Dr. Mohammed I. Al-Subaie

    Done2026-02-05

  5. Sponsor sign-off

    Eng. Turki A. Al-Anazi

    Done2026-02-07

  6. Baseline updated

    Eng. Waleed O. Al-Juhani

    Done2026-02-09

Board vote

Members vote before or during the session; the decision is taken once quorum is met

  • Dr. Mohammed I. Al-SubaieVP, Planning & StrategyDr. Mohammed I. Al-SubaieVP, Planning & StrategyP-009m.alsubaie@alwaha.gov.saChairApprove
  • Dr. Noura M. Al-OtaibiDirector, Enterprise PMODr. Noura M. Al-OtaibiDirector, Enterprise PMOP-002n.alotaibi@alwaha.gov.saYouApprove
  • Khalid N. Al-MutairiSenior Finance & Contracts SpecialistKhalid N. Al-MutairiSenior Finance & Contracts SpecialistP-007k.almutairi@alwaha.gov.saApprove
  • Munirah A. Al-KhalidiDeputy, Financial AffairsMunirah A. Al-KhalidiDeputy, Financial AffairsP-018m.alkhalidi@alwaha.gov.saApprove
  • Eng. Asma S. Al-HamdanEnterprise ArchitectEng. Asma S. Al-HamdanEnterprise ArchitectP-031a.alhamdan@alwaha.gov.saApprove
  • Eng. Ibrahim A. Al-GhamdiDirector, Engineering SupervisionEng. Ibrahim A. Al-GhamdiDirector, Engineering SupervisionP-036i.alghamdi@alwaha.gov.saApprove
6/6Quorum met
  • Approve6
  • Approve with conditions0
  • Reject0
  • Abstain0

Decided by the board on 5 February 2026The decision in the log · DEC-2026-005

Baseline

Baseline updated on 9 February 2026

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