16
A late Dammam complex holds up the rehab specification and pushes Al-Jouf into summer 2027
PRK-09-1·Mitigate·Eng. Mishari K. Al-Otaibi
Affects
Programme · PG-09 · Building Rehabilitation & Sustainability Portfolio
Building Rehabilitation & Efficiency Programme
Off track
Rehabilitating the Al-Khobar branch and the Al-Jouf and Khamis Mushait centres, solar power and energy efficiency.
- Approved budget
- SAR 665M
- Actual spend
- SAR 470.5M
- EAC
- SAR 726M+11.7%
- Progress
- 55%
- Schedule performance index
- 0.83
incl. SAR 15M programme reserve
71% of budget
Estimate at completion
Planned 61%
Cost performance index 0.90
Manager
Eng. Mishari K. Al-Otaibi
Director, Sustainability & Energy Efficiency
Sponsor
Eng. Bandar M. Al-Shammari
Director General, Facilities & Premises
Projects
5 projects
2024-01-14 — 2027-10-31
On track 3Critical 1On hold 1
Programme objectives
What the programme must achieve, and the strategic objectives it serves.
- 1
Bring 55% of existing branches and centres up to safety and efficiency standards
- 2
15% of SCA building energy from renewables
- 3
Cut SCA building emissions 12% from baseline
Serves strategic objectives
Programme benefits
From baseline to target
Existing branches and centres rehabilitated
by 2027Baseline 38Current 43 %Target 55Renewable energy share
by 2026Baseline 4Current 14.1 %Target 15Energy-bill savings
by 2027Baseline 0Current 9.6 SAR MTarget 22
Roadmap
One lane per project: start to forecast finish, with the progress earned and the baseline finish.
EarnedRemainingBaseline finishSlip
2024202520262027
2027-02-03
2026-11-12
2027-04-22
2027-09-30
2027-10-31
Dependencies between projects
What waits on what. Red links are on the programme’s critical path.
Critical path
What each project needs from the one before
Critical
The Al-Jouf rehab applies the standard rehabilitation specification approved in Dammam
Lessons from the Abha fire and alarm works are applied in Al-Jouf
The retrofit builds on the solar metering in SCA buildings
Shared risks
Risks that hit more than one project, managed at programme level.
Open risks in the programme’s projects
5 risks
- Critical1
- High2
- Medium1
- Low1
- Risks 5
Probability
5
4
3
2
1
12345Impact
| Probability \ Impact | 1 | 2 | 3 | 4 | 5 |
|---|---|---|---|---|---|
| 5 | 0 · Low | 0 · Medium | 0 · High | 0 · Critical | 1 · Critical |
| 4 | 0 · Low | 0 · Medium | 0 · Medium | 1 · High | 0 · Critical |
| 3 | 0 · Low | 0 · Low | 0 · Medium | 1 · Medium | 1 · High |
| 2 | 0 · Low | 0 · Low | 1 · Low | 0 · Medium | 0 · Medium |
| 1 | 0 · Low | 0 · Low | 0 · Low | 0 · Low | 0 · Low |
Programme KPIs · Stakeholders
Carbon emissions cut across SCA buildings
9.7%
+1
Target 12.0%81%
Renewable share of SCA building energy
14.1%
+1
Target 15.0%94%
SCA centres operating in owned buildings
43%
0
Target 55%78%
Skills tests held per month
4.1thousand tests
0
Target 4.591%
Stakeholders
Power against interest; click a person to see their role.
Power
Keep satisfied1
Manage closely3
Monitor0
Keep informed0
Interest
Programme decisions
What the committees decided on the programme’s projects, and what the programme raised to them.
- Hold
ESCO energy retrofit put on hold pending funding
Executive Committee · 2026-10-06 · DEC-2026-035
- Go
Solar for SCA buildings passes the mid-execution review
Project Approval Committee · 2026-09-30 · DEC-2026-034
- Approved
Task force formed for the Al-Khobar branch contractor distress
Executive Committee · 2026-09-22 · DEC-2026-032
Committees
Projects Steering Committee
Dr. Mohammed I. Al-Subaie · Head, Strategy & Institutional Excellence SectorEng. Turki A. Al-Anazi · Head, Qualification & Training SectorEng. Majed S. Al-Rasheed · Head, Digital Transformation SectorMonthly · Quorum 5
Members
6 members
Chair: Dr. Abdullah S. Al-QahtaniNext meeting 2026-11-03
Executive Committee
Dr. Mohammed I. Al-Subaie · Head, Strategy & Institutional Excellence SectorEng. Turki A. Al-Anazi · Head, Qualification & Training SectorEng. Majed S. Al-Rasheed · Head, Digital Transformation SectorSarah A. Al-Qarni · Head, Corporate Support SectorWeekly · Quorum 4
Chair: Dr. Abdullah S. Al-QahtaniNext meeting 2026-10-28
Programme projects
The programme’s performance is computed from these projects.
5 resultsExport CSV
Display options
| Manager | ||||||||
|---|---|---|---|---|---|---|---|---|
| Al-Khobar Branch — Rehabilitation & ExtensionPRJ-2026-004 | Eng. Waleed O. Al-Juhani | 4Execution | Critical | 68% | 412M | 490.5M+19.0% | 0.74Schedule performance index · 0.74 | 0.84Cost performance index · 0.84 |
| Solar Power for SCA Buildings & CentresPRJ-2026-010 | Eng. Mishari K. Al-Otaibi | 4Execution | On track | 58% | 96M | 95.1M−1.0% | 1.02Schedule performance index · 1.02 | 1.01Cost performance index · 1.01 |
| Al-Jouf Training Centre RehabilitationPRJ-2026-025 | Eng. Mishari K. Al-Otaibi | 4Execution | On track | 36% | 42M | 41.2M−2.0% | 1.03Schedule performance index · 1.03 | 1.02Cost performance index · 1.02 |
| Energy Retrofit of Existing SCA Buildings (ESCO)PRJ-2026-026 | Eng. Mishari K. Al-Otaibi | 3Planning | On hold | 8% | 33M | 33M0.0% | 0.89Schedule performance index · 0.89 | 1.00Cost performance index · 1.00 |
| Khamis Mushait Training Centre RehabilitationPRJ-2026-036 | Eng. Waleed O. Al-Juhani | 5Closure | On track | 97% | 67M | 66.3M−1.0% | 0.98Schedule performance index · 0.98 | 1.01Cost performance index · 1.01 |
| Total · 5 | 650M | 726M |
1–5 of 5
Budget shares
SAR 650M
Budget
- Al-Khobar Branch — Rehabilitation & ExtensionSAR 412M63%
- Solar Power for SCA Buildings & CentresSAR 96M15%
- Al-Jouf Training Centre RehabilitationSAR 42M6%
- Energy Retrofit of Existing SCA Buildings (ESCO)SAR 33M5%
- Khamis Mushait Training Centre RehabilitationSAR 67M10%
| Category | Value | Share |
|---|---|---|
| Al-Khobar Branch — Rehabilitation & Extension | SAR 412M | 63% |
| Solar Power for SCA Buildings & Centres | SAR 96M | 15% |
| Al-Jouf Training Centre Rehabilitation | SAR 42M | 6% |
| Energy Retrofit of Existing SCA Buildings (ESCO) | SAR 33M | 5% |
| Khamis Mushait Training Centre Rehabilitation | SAR 67M | 10% |
| Total | SAR 650M | 100% |