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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

Scope statement

What the project delivers, what it does not, and when a deliverable counts as accepted.

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

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

Acceptance criteria

  • Main deliverable — stage 1Meets the approved specification, signed off by the business owner
  • Main deliverable — final stageMeets the approved specification, signed off by the business owner

Scope baseline

Every approved change creates a new baseline

  1. 1

    SB-1Current⁦2024-11-09⁩

    Baseline approved at the planning gate

    Budget67MFinish⁦2026-10-31⁩

Requirements register

⁦6⁩ requirements of five kinds, with the trace status of each

By type

  • Business1
  • Functional1
  • Technical1
  • Regulatory2
  • Security1

Fully traced

⁦100%⁩

6/6 · linked to a deliverable, task and test

Test passed

⁦17%⁩

1/6 · test result is a pass

Accepted

⁦17%⁩

1/6 · signed off by the business owner

⁦6⁩ results
Export CSV
REQ-036-01Reach the target capacityBusinessMustIn progressEng. Bandar M. Al-ShammariEng. Bandar M. Al-ShammariDeputy, InfrastructureP-013b.alshammari@alwaha.gov.saSB-1
REQ-036-02Meet the approved technical specsTechnicalMustApprovedEng. Waleed O. Al-JuhaniEng. Waleed O. Al-JuhaniDirector, Utilities & Public ServicesP-021w.aljuhani@alwaha.gov.saSB-1
REQ-036-03Traffic diversion planFunctionalMustApprovedEng. Bandar M. Al-ShammariEng. Bandar M. Al-ShammariDeputy, InfrastructureP-013b.alshammari@alwaha.gov.saSB-1
REQ-036-04Saudi Building CodeRegulatoryShouldIn progressEng. Waleed O. Al-JuhaniEng. Waleed O. Al-JuhaniDirector, Utilities & Public ServicesP-021w.aljuhani@alwaha.gov.saSB-1
REQ-036-05Civil-defence requirementsRegulatoryShouldIn progressEng. Bandar M. Al-ShammariEng. Bandar M. Al-ShammariDeputy, InfrastructureP-013b.alshammari@alwaha.gov.saSB-1
REQ-036-06Site and systems securitySecurityCouldApprovedEng. Waleed O. Al-JuhaniEng. Waleed O. Al-JuhaniDirector, Utilities & Public ServicesP-021w.aljuhani@alwaha.gov.saSB-1
⁦1⁩–⁦6⁩ of ⁦6⁩

Traceability matrix

Requirement → deliverable → task → test → acceptance. ⁦0⁩ requirements have a gap.

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