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PRJ-2026-013At risk7ExecutionConstruction

Smart Security & Access for Court Buildings

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4,200 cameras and smart entry gates across court buildings, with a central monitoring room and automatic visitor ID checks.

Early warning: ⁦58%⁩ chance of slipping within ⁦45⁩ days

Budget (BAC)

SAR 74M

Actual cost

SAR 62.2M

⁦84%⁩ of budget

Progress

⁦79%⁩

Planned ⁦90%⁩

Estimate at completion

SAR 78.7M

SAR +4.7M

SPI · CPI

0.88Schedule performance index · 0.880.94Cost performance index · 0.94

Forecast finish

⁦2026-12-15⁩

45 days behind baseline

ExecutionPhase ⁦7⁩ of ⁦11⁩

Next gate:Monitoring & Control5 August 2026

  1. Idea · CompleteIdea · Complete
  2. Gate into «Feasibility»DecisionGoDate30 August 2024Feasibility · CompleteFeasibility · Complete
  3. Gate into «Initiation»DecisionGoDate18 December 2024Initiation · CompleteInitiation · Complete
  4. Gate into «Planning»DecisionGoDate16 February 2025Planning · CompletePlanning · Complete
  5. Gate into «Approval»DecisionConditional goDate19 March 2025Approval · CompleteApproval · Complete
  6. Gate into «Procurement»DecisionGoDate7 April 2025Procurement · CompleteProcurement · Complete
  7. Gate into «Execution»DecisionGoDate27 May 2025Execution · Current phaseExecution · Current phase
  8. Gate into «Monitoring & Control»DecisionNot held yetDate5 August 2026Monitoring & 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

Smart Security & Access for Court Buildings

APPROVEDV2Approved ⁦2025-02-14⁩

1Project identity

Project name
Smart Security & Access for Court Buildings
Project code
PRJ-2026-013
Sponsor
Eng. Turki A. Al-AnaziEng. Turki A. Al-AnaziAssistant President, Projects & FacilitiesP-010t.alanazi@bog.gov.sa
Project manager
Eng. Waleed O. Al-JuhaniEng. Waleed O. Al-JuhaniDirector, Facilities Operations & MaintenanceP-021w.aljuhani@bog.gov.sa
Business owner
Eng. Bandar M. Al-ShammariEng. Bandar M. Al-ShammariDirector General, Judicial FacilitiesP-013b.alshammari@bog.gov.sa
Portfolio & programme
Judicial Complexes & Smart Courts PortfolioSmart Courts Programme
Type & methodology
Infrastructure · Construction
Current phase
7Execution

2Background & rationale

⁦4,200⁩ cameras and smart entry gates across court buildings, with a central monitoring room and automatic visitor ID checks.

3Objectives

  1. 1Make judicial facilities efficient and sustainable
  2. 2Raise the quality of beneficiary service and the courthouse experience

4Scope

In scope

  • ⁦4,200⁩ cameras and smart entry gates across court buildings, with a central monitoring room and automatic visitor ID checks.
  • 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 plan⁦2025-03-13⁩
2Main deliverable — stage 1⁦2025-12-31⁩
3Main deliverable — final stage⁦2026-08-05⁩
4Final report⁦2026-10-31⁩

7Key milestones

  1. Charter approved⁦2025-02-14⁩
  2. Contract signed⁦2025-05-27⁩
  3. 50% of works complete⁦2025-12-31⁩
  4. Provisional acceptance⁦2026-09-11⁩
  5. Closure⁦2026-10-31⁩

8Budget

  • Main contract⁦72.0%⁩53.3M
  • Supervision & consulting⁦13.9%⁩10.3M
  • Internal team⁦9.1%⁩6.7M
  • Contingency reserve (⁦5%⁩)⁦5.0%⁩3.7M
The owning sector’s approved budgetTotal74M

9Timeline

Start
2025-02-1617 Shaʻban 1446 AH
Baseline finish
2026-10-3120 Jumada I 1448 AH
Duration
⁦20⁩ months

10Key risks

  • MediumCamera and gate quantity variances between drawings and site
  • MediumLate integration of the central monitoring room with building systems

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
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