Board of GrievancesMunjaz10My actionsNotifications
PRJ-2026-010On track7ExecutionConstruction

Solar Power for Court Buildings

Add to watchlist

18 MW of rooftop and carport solar across 64 court and Board buildings.

Budget (BAC)

SAR 96M

Actual cost

SAR 55.1M

⁦57%⁩ of budget

Progress

⁦58%⁩

Planned ⁦57%⁩

Estimate at completion

SAR 95.1M

SPI · CPI

1.02Schedule performance index · 1.021.01Cost performance index · 1.01

Forecast finish

⁦2027-04-22⁩

On baseline

ExecutionPhase ⁦7⁩ of ⁦11⁩

Next gate:Monitoring & Control10 January 2027

  1. Idea · CompleteIdea · Complete
  2. Gate into «Feasibility»DecisionGoDate13 September 2024Feasibility · CompleteFeasibility · Complete
  3. Gate into «Initiation»DecisionGoDate1 January 2025Initiation · CompleteInitiation · Complete
  4. Gate into «Planning»DecisionConditional goDate2 March 2025Planning · CompletePlanning · Complete
  5. Gate into «Approval»DecisionGoDate10 April 2025Approval · CompleteApproval · Complete
  6. Gate into «Procurement»DecisionGoDate4 May 2025Procurement · CompleteProcurement · Complete
  7. Gate into «Execution»DecisionGoDate6 July 2025Execution · Current phaseExecution · Current phase
  8. Gate into «Monitoring & Control»DecisionNot held yetDate10 January 2027Monitoring & Control · Not startedMonitoring & Control · Not started
  9. Gate into «Handover»DecisionNot held yetHandover · Not startedHandover · Not started
  10. Gate into «Closure»DecisionNot held yetClosure · Not startedClosure · Not started
  11. Gate into «Benefits Realization»DecisionNot held yetBenefits Realization · Not startedBenefits Realization · Not started

Board of Grievances

Project charter

Solar Power for Court Buildings

APPROVEDV2Approved ⁦2025-02-28⁩

1Project identity

Project name
Solar Power for Court Buildings
Project code
PRJ-2026-010
Sponsor
Eng. Turki A. Al-AnaziEng. Turki A. Al-AnaziAssistant President, Projects & FacilitiesP-010t.alanazi@bog.gov.sa
Project manager
Eng. Mishari K. Al-OtaibiEng. Mishari K. Al-OtaibiDirector, Sustainability & Energy EfficiencyP-028m.alotaibi@bog.gov.sa
Business owner
Eng. Bandar M. Al-ShammariEng. Bandar M. Al-ShammariDirector General, Judicial FacilitiesP-013b.alshammari@bog.gov.sa
Portfolio & programme
Facilities Rehabilitation & Sustainability PortfolioFacilities Rehabilitation & Efficiency Programme
Type & methodology
Infrastructure · Construction
Current phase
7Execution

2Background & rationale

⁦18⁩ MW of rooftop and carport solar across ⁦64⁩ court and Board buildings.

3Objectives

  1. 1Make judicial facilities efficient and sustainable

4Scope

In scope

  • ⁦18⁩ MW of rooftop and carport solar across ⁦64⁩ court and Board buildings.
  • Saudi Building Code compliance
  • An approved plan to keep the courts sitting during the works

Out of scope

  • Operation and maintenance after the warranty period
  • Work outside the approved site or system boundary

5High-level requirements

  1. 1Saudi Building Code compliance
  2. 2An approved plan to keep the courts sitting during the works
  3. 3Civil-defence requirements

6Deliverables

1Project management plan⁦2025-04-02⁩
2Main deliverable — stage 1⁦2026-04-09⁩
3Main deliverable — final stage⁦2027-01-10⁩
4Final report⁦2027-04-30⁩

7Key milestones

  1. Charter approved⁦2025-02-28⁩
  2. Contract signed⁦2025-07-06⁩
  3. 50% of works complete⁦2026-04-09⁩
  4. Provisional acceptance⁦2027-02-26⁩
  5. Closure⁦2027-04-30⁩

8Budget

  • Main contract⁦72.0%⁩69.1M
  • Supervision & consulting⁦14.1%⁩13.5M
  • Internal team⁦9.0%⁩8.6M
  • Contingency reserve (⁦5%⁩)⁦5.0%⁩4.8M
The owning sector’s approved budgetTotal96M

9Timeline

Start
2025-03-022 Ramadan 1446 AH
Baseline finish
2027-04-3023 Dhuʻl-Qiʻdah 1448 AH
Duration
⁦26⁩ months

10Key risks

  • MediumFalling global panel prices allow more capacity within budget

11Constraints

  • Stay within the approved budget
  • Comply with the Government Tenders & Procurement Law

12Assumptions

  • Named internal staff available throughout
  • Approvals land within workflow SLAs

13Stakeholders

  • Project sponsorDecisions and funding
  • Business ownerAccepts deliverables, owns benefits
  • Projects Follow-up Office (EPMO)Governance and compliance

14Success criteria

  1. 1Delivered within the approved budget
  2. 2On the approved date ⁦±5%⁩
  3. 3Target benefits within ⁦12⁩ months

15Governance structure

  • Change Control BoardApproves scope, cost and schedule changesWeekly
  • EPMO CommitteeMethodology compliance, data quality, stage gatesFortnightly
  • Project management teamDay-to-day control, risks, issues, weekly statusWeekly
Version V2 · ⁦4⁩ of ⁦4⁩ signaturesInternal — not for circulation outside the Board
Esc

Quick actions

Go to

Projects

↑↓to move↵to openEscto close