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PRJ-2026-033On hold4PlanningConstruction

Digital Administrative Court HQ, Wadi Al-Dawasir

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A permanent home for the Digital Administrative Court — a video-hearing centre, digital circuit rooms and an edge data centre.

Budget (BAC)

SAR 210M

Actual cost

SAR 4.2M

⁦2%⁩ of budget

Progress

⁦2%⁩

Planned ⁦2%⁩

Estimate at completion

SAR 210M

SPI · CPI

1.00Schedule performance index · 1.001.00Cost performance index · 1.00

Forecast finish

⁦2028-12-31⁩

184 days behind baseline

PlanningPhase ⁦4⁩ of ⁦11⁩

Next gate:Approval13 April 2026

  1. Idea · CompleteIdea · Complete
  2. Gate into «Feasibility»DecisionGoDate12 September 2025Feasibility · CompleteFeasibility · Complete
  3. Gate into «Initiation»DecisionGoDate31 December 2025Initiation · CompleteInitiation · Complete
  4. Gate into «Planning»DecisionGoDate1 March 2026Planning · Current phasePlanning · Current phase
  5. Gate into «Approval»DecisionNot held yetDate13 April 2026Approval · Not startedApproval · Not started
  6. Gate into «Procurement»DecisionNot held yetProcurement · Not startedProcurement · Not started
  7. Gate into «Execution»DecisionNot held yetExecution · Not startedExecution · Not started
  8. Gate into «Monitoring & Control»DecisionNot held yetMonitoring & 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

Digital Administrative Court HQ, Wadi Al-Dawasir

APPROVEDV2Approved ⁦2026-02-27⁩

1Project identity

Project name
Digital Administrative Court HQ, Wadi Al-Dawasir
Project code
PRJ-2026-033
Sponsor
Eng. Turki A. Al-AnaziEng. Turki A. Al-AnaziAssistant President, Projects & FacilitiesP-010t.alanazi@bog.gov.sa
Project manager
Eng. Shahad M. Al-MalkiEng. Shahad M. Al-MalkiDirector, Judicial Buildings & PremisesP-022s.almalki@bog.gov.sa
Business owner
Eng. Abdulrahman S. Al-HarbiEng. Abdulrahman S. Al-HarbiDirector General, Engineering ProjectsP-014ab.alharbi@bog.gov.sa
Portfolio & programme
Administrative Court Premises PortfolioEnding Leased Premises Programme
Type & methodology
Construction · Construction
Current phase
4Planning

2Background & rationale

A permanent home for the Digital Administrative Court — a video-hearing centre, digital circuit rooms and an edge data centre.

3Objectives

  1. 1Raise the quality of beneficiary service and the courthouse experience

4Scope

In scope

  • A permanent home for the Digital Administrative Court — a video-hearing centre, digital circuit rooms and an edge data centre.
  • Saudi Building Code compliance
  • Consultant-approved drawings

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. 2Consultant-approved drawings
  3. 3Health & safety requirements

6Deliverables

1Project management plan⁦2026-04-04⁩
2Main deliverable — stage 1⁦2027-05-10⁩
3Main deliverable — final stage⁦2028-03-03⁩
4Final report⁦2028-06-30⁩

7Key milestones

  1. Charter approved⁦2026-02-27⁩
  2. Contract signed⁦2026-07-15⁩
  3. 50% of works complete⁦2027-05-10⁩
  4. Provisional acceptance⁦2028-04-23⁩
  5. Closure⁦2028-06-30⁩

8Budget

  • Main contract⁦72.0%⁩151.2M
  • Supervision & consulting⁦14.0%⁩29.4M
  • Internal team⁦9.0%⁩18.9M
  • Contingency reserve (⁦5%⁩)⁦5.0%⁩10.5M
The owning sector’s approved budgetTotal210M

9Timeline

Start
2026-03-0112 Ramadan 1447 AH
Baseline finish
2028-06-307 Safar 1450 AH
Duration
⁦28⁩ months

10Key risks

  • HighLate land handover and title deed from the owning entity in Wadi Al-Dawasir

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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