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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.

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

  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

Work breakdown structure

The project’s scope broken down from phase to subtask, with codes, owners, durations, dates, progress, cost, links and deliverables. Drag any element to re-order it among its siblings; the codes renumber.

Structure levels

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Allotted to work65M⁦17⁩ elements
Unallocated contingency2MSAR 3.4M
Budget at completion67MPRJ-2026-036
Weighted progress⁦97%⁩Linked deliverables: 0
ElementLevelOwnerDurationStart – finishProgressBudgetSAR MActualSAR MLinksDeliverables
Project793⁦2024-10-06⁩⁦2026-12-08⁩⁦97%⁩64.9964.35—
1
Phase169⁦2024-10-06⁩⁦2025-03-24⁩⁦100%⁩3.903.98—
1.1
WBS element104⁦2024-10-06⁩⁦2025-01-18⁩⁦100%⁩1.951.990 / 1
1.2
WBS element104⁦2024-12-10⁩⁦2025-03-24⁩⁦100%⁩1.951.991 / 2
2
Phase168⁦2025-02-13⁩⁦2025-07-31⁩⁦100%⁩7.807.96—
2.1
WBS element103⁦2025-02-13⁩⁦2025-05-27⁩⁦100%⁩3.903.981 / 1
2.2
WBS element103⁦2025-04-19⁩⁦2025-07-31⁩⁦100%⁩3.903.981 / 2
3
Phase234⁦2025-06-22⁩⁦2026-02-11⁩⁦100%⁩24.7025.21—
3.1
WBS element104⁦2025-06-22⁩⁦2025-10-04⁩⁦100%⁩8.238.401 / 1
3.2
WBS element104⁦2025-08-26⁩⁦2025-12-08⁩⁦100%⁩8.238.401 / 1
3.3
WBS element104⁦2025-10-30⁩⁦2026-02-11⁩⁦100%⁩8.238.401 / 2
4
Phase233⁦2026-01-03⁩⁦2026-08-24⁩⁦100%⁩19.5019.90—
4.1
WBS element104⁦2026-01-03⁩⁦2026-04-17⁩⁦100%⁩6.506.631 / 1
4.2
WBS element103⁦2026-03-09⁩⁦2026-06-20⁩⁦100%⁩6.506.631 / 1
4.3
WBS element103⁦2026-05-13⁩⁦2026-08-24⁩⁦100%⁩6.506.631 / 2
5
Phase145⁦2026-07-16⁩⁦2026-12-08⁩⁦79%⁩9.107.29—
5.1
WBS element102⁦2026-07-16⁩⁦2026-10-26⁩⁦100%⁩4.554.641 / 1
5.2
WBS element134⁦2026-07-27⁩⁦2026-12-08⁩⁦57%⁩4.552.651 / 1
Total⁦97%⁩64.9964.35
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