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PRJ-2026-036On track9HandoverConstruction

Rainwater Harvesting & Small Dams

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Nine small dams and recharge channels to harvest rainwater in the highlands.

Budget (BAC)

SAR 67M

Actual cost

SAR 64.3M

⁦96%⁩ of budget

Progress

⁦97%⁩

Planned ⁦99%⁩

Estimate at completion

SAR 66.3M

SPI · CPI

0.98Schedule performance index · 0.981.01Cost performance index · 1.01

Forecast finish

⁦2026-11-12⁩

12 days behind baseline

HandoverPhase ⁦9⁩ of ⁦11⁩

Next gate:Closure31 October 2026

  1. Idea · CompleteIdea · Complete
  2. Gate into «Feasibility»DecisionGoDate19 April 2024Feasibility · CompleteFeasibility · Complete
  3. Gate into «Initiation»DecisionGoDate7 August 2024Initiation · CompleteInitiation · Complete
  4. Gate into «Planning»DecisionGoDate6 October 2024Planning · CompletePlanning · Complete
  5. Gate into «Approval»DecisionConditional goDate13 November 2024Approval · CompleteApproval · Complete
  6. Gate into «Procurement»DecisionGoDate5 December 2024Procurement · CompleteProcurement · Complete
  7. Gate into «Execution»DecisionGoDate4 February 2025Execution · CompleteExecution · Complete
  8. Gate into «Monitoring & Control»DecisionConditional goDate17 July 2026Monitoring & Control · CompleteMonitoring & Control · Complete
  9. Gate into «Handover»DecisionGoDate1 September 2026Handover · Current phaseHandover · Current phase
  10. Gate into «Closure»DecisionNot held yetDate31 October 2026Closure · Not startedClosure · Not started
  11. Gate into «Benefits Realization»DecisionNot held yetBenefits Realization · Not startedBenefits Realization · Not started

Al-Waha Region Development Authority

Project charter

Rainwater Harvesting & Small Dams

APPROVEDV2Approved ⁦2024-10-04⁩

1Project identity

Project name
Rainwater Harvesting & Small Dams
Project code
PRJ-2026-036
Sponsor
Eng. Turki A. Al-AnaziEng. Turki A. Al-AnaziVP, Projects & InfrastructureP-010t.alanazi@alwaha.gov.sa
Project manager
Eng. Waleed O. Al-JuhaniEng. Waleed O. Al-JuhaniDirector, Utilities & Public ServicesP-021w.aljuhani@alwaha.gov.sa
Business owner
Eng. Bandar M. Al-ShammariEng. Bandar M. Al-ShammariDeputy, InfrastructureP-013b.alshammari@alwaha.gov.sa
Portfolio & programme
Sustainability PortfolioEnergy & Water Efficiency Programme
Type & methodology
Infrastructure · Construction
Current phase
9Handover

2Background & rationale

Nine small dams and recharge channels to harvest rainwater in the highlands.

3Objectives

  1. 1Raise energy and water efficiency and cut emissions

4Scope

In scope

  • Nine small dams and recharge channels to harvest rainwater in the highlands.
  • Saudi Building Code compliance
  • Approved traffic diversion plan

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. 2Approved traffic diversion plan
  3. 3Civil-defence requirements

6Deliverables

1Project management plan⁦2024-11-05⁩
2Main deliverable — stage 1⁦2025-10-26⁩
3Main deliverable — final stage⁦2026-07-17⁩
4Final report⁦2026-10-31⁩

7Key milestones

  1. Charter approved⁦2024-10-04⁩
  2. Contract signed⁦2025-02-04⁩
  3. 50% of works complete⁦2025-10-26⁩
  4. Provisional acceptance⁦2026-09-01⁩
  5. Closure⁦2026-10-31⁩

8Budget

  • Main contract⁦71.9%⁩48.2M
  • Supervision & consulting⁦14.0%⁩9.4M
  • Internal team⁦9.0%⁩6M
  • Contingency reserve (⁦5%⁩)⁦5.1%⁩3.4M
The owning sector’s approved budgetTotal67M

9Timeline

Start
2024-10-063 Rabiʻ II 1446 AH
Baseline finish
2026-10-3120 Jumada I 1448 AH
Duration
⁦25⁩ months

10Key risks

  • LowPreliminary-handover snags on the outlet gates

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
  • PMOGovernance 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
  • PMO 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 authority
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