Programme · PG-06 · Capital Projects Portfolio

Waterfronts & Urban Landscape Programme

Off track

The waterfront, major parks and public spaces.

Approved budget: SAR 456M
Actual spend: SAR 209.2M
EAC: SAR 482.6M+8.7%
Progress: ⁦44%⁩
Schedule performance index: 0.83

Manager

Eng. Fahad T. Al-Sulami

Director, Urban Development

Sponsor

Eng. Abdulrahman S. Al-Harbi

Deputy, Capital Projects

Projects

2 projects

2024-09-01 — 2027-07-04

At risk 1Off track 1

Programme objectives

What the programme must achieve, and the strategic objectives it serves.

1
Raise green space to 4.5 m² per capita
2
A 6 km waterfront open to the public
3
Attract tourism and leisure investment to the waterfronts

Serves strategic objectives

SO-1.3Improve quality of life and the urban landscapeOn track SO-2.1Attract quality investment to the regionAt risk

Programme benefits

From baseline to target

Green space per capita
by ⁦2027⁩
Baseline 3.2Current 4.1 m²Target 4.5
Resident satisfaction with the landscape
by ⁦2027⁩
Baseline 64Current 71 %Target 72

Roadmap

One lane per project: start to forecast finish, with the progress earned and the baseline finish.

EarnedRemainingBaseline finishSlip

2024202520262027

2027-07-04

2027-03-12

Dependencies between projects

What waits on what. Red links are on the programme’s critical path.

Critical path

What each project needs from the one before

The green corridor links the waterfront to the central park

Shared risks

Risks that hit more than one project, managed at programme level.

Rising prices of imported planting and irrigation systems

PRK-06-1·Transfer·Eng. Fahad T. Al-Sulami

Affects

Open risks in the programme’s projects

3 risks

Critical0
High1
Medium2
Low0
Risks 3

Probability

12345

Impact

Open risks in the programme’s projects
Probability \ Impact	1	2	3	4	5
5	0 · Low	0 · Medium	0 · High	0 · Critical	0 · Critical
4	0 · Low	0 · Medium	1 · Medium	1 · High	0 · Critical
3	0 · Low	0 · Low	1 · Medium	0 · Medium	0 · High
2	0 · Low	0 · Low	0 · Low	0 · Medium	0 · Medium
1	0 · Low	0 · Low	0 · Low	0 · Low	0 · Low

Programme KPIs · Stakeholders

Green space per capita

4.1m² per capita

⁦0⁩

Target 4.5⁦91%⁩

Resident satisfaction with the urban landscape

71%

⁦+1⁩

Target 72%⁦99%⁩

Investment attracted (cumulative)

1,810SAR M

⁦+230⁩

Target 2,400⁦75%⁩

Stakeholders

Power against interest; click a person to see their role.

Power

Keep satisfied0

Manage closely3

Monitor0

Keep informed0

Interest

Programme decisions

What the committees decided on the programme’s projects, and what the programme raised to them.

Committees

Projects Steering Committee

Monthly · Quorum ⁦5⁩

Chair: Eng. Abdullah S. Al-QahtaniNext meeting 2026-11-03

Change Control Board

Weekly · Quorum ⁦4⁩

Chair: Dr. Mohammed I. Al-SubaieNext meeting 2026-10-29

Bid Evaluation & Award Committee

As needed · Quorum ⁦3⁩

Chair: Munirah A. Al-KhalidiNo meeting scheduled

Programme projects

The programme’s performance is computed from these projects (§6).

⁦2⁩ results

	Manager
Waterfront RehabilitationPRJ-2026-006	Eng. Fahad T. Al-Sulami	7Execution	Off track	⁦39%⁩	286M	321.3M⁦+12.4%⁩	0.78	0.89
Al-Waha Central ParkPRJ-2026-019	Eng. Fahad T. Al-Sulami	7Execution	At risk	⁦52%⁩	158M	161.2M⁦+2.0%⁩	0.93	0.98
Total · 2					444M	482.6M

⁦1⁩–⁦2⁩ of ⁦2⁩

Budget shares

SAR 444M

Budget

Waterfront RehabilitationSAR 286M⁦64%⁩
Al-Waha Central ParkSAR 158M⁦36%⁩

Category	Value	Share
Waterfront Rehabilitation	SAR 286M	⁦64%⁩
Al-Waha Central Park	SAR 158M	⁦36%⁩
Total	SAR 444M	⁦100%⁩