PRJ-2026-004Critical7ExecutionConstruction
East Waha Wastewater Treatment Plant
Remove from watchlistA 120,000 m³/day tertiary treatment plant with a reuse network for irrigation.
Project managerEng. Waleed O. Al-JuhaniSponsorEng. Turki A. Al-AnaziProgrammeEnergy & Water Efficiency Programme
Early warning: 95% chance of slipping within 30 days
Budget (BAC)
SAR 412M
Actual cost
SAR 333.5M
81% of budget
Progress
68%
Planned 92%
Estimate at completion
SAR 490.5M
SAR +78.5M
SPI · CPI
0.74Schedule performance index · 0.740.84Cost performance index · 0.84
Forecast finish
2027-02-03
126 days behind baseline
ExecutionPhase 7 of 11
Next gate:Monitoring & Control14 May 2026
- Idea · CompleteIdea · Complete
- Gate into «Feasibility»DecisionConditional goDate28 July 2023Feasibility · CompleteFeasibility · Complete
- Gate into «Initiation»DecisionGoDate15 November 2023Initiation · CompleteInitiation · Complete
- Gate into «Planning»DecisionGoDate14 January 2024Planning · CompletePlanning · Complete
- Gate into «Approval»DecisionConditional goDate4 March 2024Approval · CompleteApproval · Complete
- Gate into «Procurement»DecisionGoDate2 April 2024Procurement · CompleteProcurement · Complete
- Gate into «Execution»DecisionGoDate20 June 2024Execution · Current phaseExecution · Current phase
- Gate into «Monitoring & Control»DecisionNot held yetDate14 May 2026Monitoring & Control · Not startedMonitoring & Control · Not started
- Gate into «Handover»DecisionNot held yetHandover · Not startedHandover · Not started
- Gate into «Closure»DecisionNot held yetClosure · Not startedClosure · Not started
- Gate into «Benefits Realization»DecisionNot held yetBenefits Realization · Not startedBenefits Realization · Not started
Team & roles
4 members, about 2.1 full-time equivalents
Leadership
2 members
- Eng. Waleed O. Al-JuhaniProject manager70%Allocated 130% across all projectsA
- Eng. Turki A. Al-AnaziProject sponsor20%Allocated 110% across all projectsR
Specialists
1 member
- Haifa S. Al-RuwailiFinancial analyst15%C
Vendor team & advisers
1 member
A AccountableR ResponsibleC ConsultedI Informed
Stakeholders
6 stakeholders, 4 of them below the engagement needed
Power / interest matrix
Pick one to see how they are handled
Power & influence
Keep satisfied1
high power, lower interest
Manage closely4
high power and interest
Monitor0
minimal effort
Keep informed1
high interest, lower power
Interest
Project sponsor
Eng. Turki A. Al-Anazi
Decisions and funding
Influence
Interest
Engagement level
Unaware
Resistant
Neutral
Now
Supportive
Target
Leading
A gap of 1 steps — needs an engagement plan.
- Impact on the project
- Approves gates and changes
- Engagement plan
- Monthly briefing
Last contact2026-10-15
6 results
Display options
| Organisation | Role | Actions | ||||||
|---|---|---|---|---|---|---|---|---|
| Eng. Turki A. Al-Anazi | Project sponsor | Decisions and funding | SupportiveLeading | Eng. Waleed O. Al-JuhaniEng. Waleed O. Al-JuhaniDirector, Utilities & Public ServicesP-021w.aljuhani@alwaha.gov.sa | 2026-10-15 | |||
| Eng. Bandar M. Al-Shammari | Business owner | Accepts deliverables, owns benefits | Leading | Eng. Waleed O. Al-JuhaniEng. Waleed O. Al-JuhaniDirector, Utilities & Public ServicesP-021w.aljuhani@alwaha.gov.sa | 2026-10-18 | |||
| Enterprise PMO | Governance | Compliance and data quality | Supportive | Eng. Waleed O. Al-JuhaniEng. Waleed O. Al-JuhaniDirector, Utilities & Public ServicesP-021w.aljuhani@alwaha.gov.sa | 2026-10-12 | |||
| Financial Affairs Agency | Internal department | Payment approval | NeutralSupportive | Haifa S. Al-RuwailiHaifa S. Al-RuwailiSenior Financial AnalystP-037h.alruwaili@alwaha.gov.sa | 2026-10-09 | |||
| United Water & Environment Co. | Main vendor | Delivers the contracted work | ResistantSupportive | Eng. Waleed O. Al-JuhaniEng. Waleed O. Al-JuhaniDirector, Utilities & Public ServicesP-021w.aljuhani@alwaha.gov.sa | 2026-10-19 | |||
| End beneficiaries | Beneficiaries | Users of the outcome | NeutralSupportive | Eng. Waleed O. Al-JuhaniEng. Waleed O. Al-JuhaniDirector, Utilities & Public ServicesP-021w.aljuhani@alwaha.gov.sa | 2026-09-21 |
1–6 of 6
Communication plan
Who needs what, when, through which channel, and who owns it.
AudienceWhat they needWhenChannelOwnerNext
- Project sponsorStatus and decisions neededMonthlyMeetingEng. Waleed O. Al-Juhani2026-11-10
- Business ownerDeliverable status and acceptance datesFortnightlyEmailEng. Waleed O. Al-Juhani2026-10-29
- PMOData and indicator updatesWeeklyDashboardEng. Waleed O. Al-Juhani2026-10-26
- BeneficiariesWhat changes and whenAt milestonesNewsletterEng. Waleed O. Al-JuhaniAt launch
Coming up
By date
- 262026-10PMODashboard · Weekly
- 292026-10Business ownerEmail · Fortnightly
- 102026-11Project sponsorMeeting · Monthly