PRJ-2026-036On track9HandoverConstruction
Rainwater Harvesting & Small Dams
Add to watchlistNine small dams and recharge channels to harvest rainwater in the highlands.
Project managerEng. Waleed O. Al-JuhaniSponsorEng. Turki A. Al-AnaziProgrammeEnergy & Water Efficiency Programme
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
- Idea · CompleteIdea · Complete
- Gate into «Feasibility»DecisionGoDate19 April 2024Feasibility · CompleteFeasibility · Complete
- Gate into «Initiation»DecisionGoDate7 August 2024Initiation · CompleteInitiation · Complete
- Gate into «Planning»DecisionGoDate6 October 2024Planning · CompletePlanning · Complete
- Gate into «Approval»DecisionConditional goDate13 November 2024Approval · CompleteApproval · Complete
- Gate into «Procurement»DecisionGoDate5 December 2024Procurement · CompleteProcurement · Complete
- Gate into «Execution»DecisionGoDate4 February 2025Execution · CompleteExecution · Complete
- Gate into «Monitoring & Control»DecisionConditional goDate17 July 2026Monitoring & Control · CompleteMonitoring & Control · Complete
- Gate into «Handover»DecisionGoDate1 September 2026Handover · Current phaseHandover · Current phase
- Gate into «Closure»DecisionNot held yetDate31 October 2026Closure · Not startedClosure · Not started
- Gate into «Benefits Realization»DecisionNot held yetBenefits Realization · Not startedBenefits Realization · Not started
Milestones
Contractual, executive, payment, regulatory and project milestones: planned, forecast and actual dates, delay, owner, evidence and approval.
Milestone runway
4Achieved
0On track
1At risk
0Late
Average delay33 days
Apr 25Jul 25Oct 25Jan 26Apr 26Jul 26Oct 26
Contractual
Build completePlanned: 2026-01-04Forecast / actual: 2026-02-11Delay: 38 daysG3 +38
Executive
Project plan approvedPlanned: 2025-03-11Forecast / actual: 2025-03-24Delay: 13 daysG1 +13
Payment
Final handoverPlanned: 2026-10-31Forecast / actual: 2026-12-08Delay: 38 daysG5 +38
Regulatory
Testing & acceptance completePlanned: 2026-07-03Forecast / actual: 2026-08-24Delay: 52 daysG4 +52
Project
Designs approvedPlanned: 2025-07-09Forecast / actual: 2025-07-31Delay: 22 daysG2 +22
The hollow diamond is the approved baseline date, the solid one the actual or forecast, the line between them the delay
Milestone register
5 results
Display options
| Project plan approvedMS-G1 | Executive | 2025-03-11 | 2025-03-24 | +13 days | Eng. Waleed O. Al-JuhaniEng. Waleed O. Al-JuhaniDirector, Utilities & Public ServicesP-021w.aljuhani@alwaha.gov.sa | Achieved | 1 | Approved |
| Designs approvedMS-G2 | Project | 2025-07-09 | 2025-07-31 | +22 days | Eng. Waleed O. Al-JuhaniEng. Waleed O. Al-JuhaniDirector, Utilities & Public ServicesP-021w.aljuhani@alwaha.gov.sa | Achieved | 1 | Approved |
| Build completeMS-G3 | Contractual | 2026-01-04 | 2026-02-11 | +38 days | Eng. Waleed O. Al-JuhaniEng. Waleed O. Al-JuhaniDirector, Utilities & Public ServicesP-021w.aljuhani@alwaha.gov.sa | Achieved | 1 | Approved |
| Testing & acceptance completeMS-G4 | Regulatory | 2026-07-03 | 2026-08-24 | +52 days | Eng. Waleed O. Al-JuhaniEng. Waleed O. Al-JuhaniDirector, Utilities & Public ServicesP-021w.aljuhani@alwaha.gov.sa | Achieved | 1 | Approved |
| Final handoverMS-G5 | Payment | 2026-10-31 | 2026-12-08 | +38 days | Eng. Waleed O. Al-JuhaniEng. Waleed O. Al-JuhaniDirector, Utilities & Public ServicesP-021w.aljuhani@alwaha.gov.sa | At risk | 0 | Not requested |
1–5 of 5
Deliverables register
Each deliverable with its acceptance criteria, files, versions, reviewer and approver, through its states from draft to approved.
Deliverable flow
Pick a stage to filter the register
6 results
Display options
| Deliverable: Project plan & baseline036-D1 | Approved | Eng. Waleed O. Al-JuhaniEng. Waleed O. Al-JuhaniDirector, Utilities & Public ServicesP-021w.aljuhani@alwaha.gov.sa | Eng. Bandar M. Al-Shammari | 2025-01-10 | V1 | 2 of 2 |
| Deliverable: Monitoring & reporting036-D2 | Approved | Eng. Bandar M. Al-ShammariEng. Bandar M. Al-ShammariDeputy, InfrastructureP-013b.alshammari@alwaha.gov.sa | Eng. Bandar M. Al-Shammari | 2025-03-11 | V1 | 2 of 2 |
| Deliverable: Detailed design036-D3 | Approved | Eng. Bandar M. Al-ShammariEng. Bandar M. Al-ShammariDeputy, InfrastructureP-013b.alshammari@alwaha.gov.sa | Eng. Bandar M. Al-Shammari | 2025-05-10 | V1 | 2 of 2 |
| Deliverable: Permits & approvals036-D4 | Approved | Eng. Turki A. Al-AnaziEng. Turki A. Al-AnaziVP, Projects & InfrastructureP-010t.alanazi@alwaha.gov.sa | Eng. Bandar M. Al-Shammari | 2025-07-09 | V1 | 2 of 2 |
| Deliverable: Site works & excavation036-D5 | Approved | Eng. Turki A. Al-AnaziEng. Turki A. Al-AnaziVP, Projects & InfrastructureP-010t.alanazi@alwaha.gov.sa | Eng. Bandar M. Al-Shammari | 2025-09-07 | V1 | 2 of 2 |
| Deliverable: Structure036-D6 | Approved | Eng. Waleed O. Al-JuhaniEng. Waleed O. Al-JuhaniDirector, Utilities & Public ServicesP-021w.aljuhani@alwaha.gov.sa | Eng. Bandar M. Al-Shammari | 2025-11-05 | V1 | 2 of 2 |
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