16
A late plant leaves afforestation without irrigation in summer 2027
PRK-09-1·Mitigate·Eng. Mishari K. Al-Otaibi
Affects
Programme · PG-09 · Sustainability Portfolio
Energy & Water Efficiency Programme
Off track
Water treatment and reuse, solar power, building efficiency and afforestation.
- Approved budget
- SAR 665M
- Actual spend
- SAR 470.5M
- EAC
- SAR 726M+11.7%
- Progress
- 64%
- Schedule performance index
- 0.83
incl. SAR 15M programme reserve
71% of budget
Estimate at completion
Planned 80%
Cost performance index 0.90
Manager
Eng. Mishari K. Al-Otaibi
Director, Sustainability & Environment
Sponsor
Eng. Bandar M. Al-Shammari
Deputy, Infrastructure
Projects
5 projects
2024-01-14 — 2027-10-31
On track 3Critical 1On hold 1
Programme objectives
What the programme must achieve, and the strategic objectives it serves.
- 1
Reuse 55% of treated wastewater
- 2
15% of government-building energy from renewables
- 3
Cut emissions 12% from baseline
Serves strategic objectives
Programme benefits
From baseline to target
Treated water reused
by 2027Baseline 38Current 43 %Target 55Renewable energy share
by 2026Baseline 4Current 14.1 %Target 15Energy-bill savings
by 2027Baseline 0Current 9.6 SAR MTarget 22
Roadmap
One lane per project: start to forecast finish, with the progress earned and the baseline finish.
EarnedRemainingBaseline finishSlip
2024202520262027
2027-02-03
2026-11-12
2027-04-22
2027-09-30
2027-10-31
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
Critical
Afforestation is irrigated with the plant’s treated water
The small dams feed the irrigation reservoirs
The retrofit builds on the solar metering
Shared risks
Risks that hit more than one project, managed at programme level.
Open risks in the programme’s projects
5 risks
- Critical1
- High2
- Medium1
- Low1
- Risks 5
Probability
5
4
3
2
1
12345Impact
| Probability \ Impact | 1 | 2 | 3 | 4 | 5 |
|---|---|---|---|---|---|
| 5 | 0 · Low | 0 · Medium | 0 · High | 0 · Critical | 1 · Critical |
| 4 | 0 · Low | 0 · Medium | 0 · Medium | 1 · High | 0 · Critical |
| 3 | 0 · Low | 0 · Low | 0 · Medium | 1 · Medium | 1 · High |
| 2 | 0 · Low | 0 · Low | 1 · Low | 0 · Medium | 0 · Medium |
| 1 | 0 · Low | 0 · Low | 0 · Low | 0 · Low | 0 · Low |
Programme KPIs · Stakeholders
Carbon emissions cut against baseline
9.7%
+1
Target 12.0%81%
Renewable share of government building energy
14.1%
+1
Target 15.0%94%
Treated wastewater reused
43%
0
Target 55%78%
Green space per capita
4.1m² per capita
0
Target 4.591%
Stakeholders
Power against interest; click a person to see their role.
Power
Keep satisfied1
Manage closely3
Monitor0
Keep informed0
Interest
Programme decisions
What the committees decided on the programme’s projects, and what the programme raised to them.
- Hold
ESCO energy retrofit put on hold pending funding
Executive Committee · 2026-10-06 · DEC-2026-035
- Go
Solar for government buildings passes the mid-execution review
PMO Committee · 2026-09-30 · DEC-2026-034
- Approved
Task force formed for the wastewater-plant contractor distress
Executive Committee · 2026-09-22 · DEC-2026-032
Committees
Projects Steering Committee
Dr. Mohammed I. Al-Subaie · VP, Planning & StrategyEng. Turki A. Al-Anazi · VP, Projects & InfrastructureEng. Majed S. Al-Rasheed · VP, Digital Transformation & TechnologyMonthly · Quorum 5
Members
6 members
Chair: Eng. Abdullah S. Al-QahtaniNext meeting 2026-11-03
Executive Committee
Dr. Mohammed I. Al-Subaie · VP, Planning & StrategyEng. Turki A. Al-Anazi · VP, Projects & InfrastructureEng. Majed S. Al-Rasheed · VP, Digital Transformation & TechnologySarah A. Al-Qarni · VP, Support ServicesWeekly · Quorum 4
Chair: Eng. Abdullah S. Al-QahtaniNext meeting 2026-10-28
Programme projects
The programme’s performance is computed from these projects (§6).
5 resultsExport CSV
Display options
| Manager | ||||||||
|---|---|---|---|---|---|---|---|---|
| East Waha Wastewater Treatment PlantPRJ-2026-004 | Eng. Waleed O. Al-Juhani | 7Execution | Critical | 68% | 412M | 490.5M+19.0% | 0.74Schedule performance index · 0.74 | 0.84Cost performance index · 0.84 |
| Solar Power for Government BuildingsPRJ-2026-010 | Eng. Mishari K. Al-Otaibi | 7Execution | On track | 58% | 96M | 95.1M−1.0% | 1.02Schedule performance index · 1.02 | 1.01Cost performance index · 1.01 |
| Green Waha Urban AfforestationPRJ-2026-025 | Eng. Mishari K. Al-Otaibi | 7Execution | On track | 36% | 42M | 41.2M−2.0% | 1.03Schedule performance index · 1.03 | 1.02Cost performance index · 1.02 |
| Energy Retrofit of Existing Buildings (ESCO)PRJ-2026-026 | Eng. Mishari K. Al-Otaibi | 6Procurement | On hold | 8% | 33M | 33M0.0% | 0.89Schedule performance index · 0.89 | 1.00Cost performance index · 1.00 |
| Rainwater Harvesting & Small DamsPRJ-2026-036 | Eng. Waleed O. Al-Juhani | 9Handover | On track | 97% | 67M | 66.3M−1.0% | 0.98Schedule performance index · 0.98 | 1.01Cost performance index · 1.01 |
| Total · 5 | 650M | 726M |
1–5 of 5
Budget shares
SAR 650M
Budget
- East Waha Wastewater Treatment PlantSAR 412M63%
- Solar Power for Government BuildingsSAR 96M15%
- Green Waha Urban AfforestationSAR 42M6%
- Energy Retrofit of Existing Buildings (ESCO)SAR 33M5%
- Rainwater Harvesting & Small DamsSAR 67M10%
| Category | Value | Share |
|---|---|---|
| East Waha Wastewater Treatment Plant | SAR 412M | 63% |
| Solar Power for Government Buildings | SAR 96M | 15% |
| Green Waha Urban Afforestation | SAR 42M | 6% |
| Energy Retrofit of Existing Buildings (ESCO) | SAR 33M | 5% |
| Rainwater Harvesting & Small Dams | SAR 67M | 10% |
| Total | SAR 650M | 100% |