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PRJ-2026-007Critical4ExecutionConstruction

SCA Academy Campus, Riyadh

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A 92,000 m² campus with 42 training halls and practical workshops — ending nine leased training venues and bringing the Academy’s programmes to one site.

Early warning: ⁦97%⁩ chance of slipping within ⁦30⁩ days

Budget (BAC)

SAR 640M

Actual cost

SAR 444.9M

⁦70%⁩ of budget

Progress

⁦57%⁩Awaiting acceptance ⁦10%⁩

Estimate at completion

SAR 780.5M

SAR +140.5M

SPI · CPI

0.70Schedule performance index · 0.700.82Cost performance index · 0.82

Forecast finish

⁦2027-06-01⁩

152 days behind baseline

ExecutionStage ⁦4⁩ of ⁦5⁩

Next gate:Closure7 October 2026

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionGoDate6 December 2023Initiation · CompleteInitiation · Complete
  3. Gate into «Planning»DecisionGoDate4 February 2024Planning · CompletePlanning · Complete
  4. Gate into «Execution»DecisionGoDate23 July 2024Execution · Current stageExecution · Current stage
  5. Gate into «Closure»DecisionNot held yetDate7 October 2026Closure · Not startedClosure · Not started
Fields required by the project’s stage (Execution): 15 fields required now.Field settings

Saudi Contractors Authority

Project charter

SCA Academy Campus, Riyadh

APPROVEDV2Approved ⁦2024-02-02⁩

1Project identity

Required at this stage
Project name
SCA Academy Campus, Riyadh
Project code
PRJ-2026-007
Project sponsor
Eng. Turki A. Al-AnaziEng. Turki A. Al-AnaziHead, Qualification & Training SectorP-010t.alanazi@sca.sa
Project manager
Eng. Shahad M. Al-MalkiEng. Shahad M. Al-MalkiDirector, Academy FacilitiesP-022s.almalki@sca.sa
Project owner
Eng. Abdulrahman S. Al-HarbiEng. Abdulrahman S. Al-HarbiDean, SCA AcademyP-014ab.alharbi@sca.sa
Portfolio & programme
Academy & Qualification Centres PortfolioAcademy Owned Premises Programme
Type & methodology
Construction · Construction
Current phase
4Execution

2Background & rationale

Required at this stage

A ⁦92,000⁩ m² campus with ⁦42⁩ training halls and practical workshops — ending nine leased training venues and bringing the Academy’s programmes to one site.

3Objectives

Required at this stage
  1. 1A sustainable financial base
  2. 2A better contractor experience and service quality

4Scope

Required at this stage

In scope

  • A ⁦92,000⁩ m² campus with ⁦42⁩ training halls and practical workshops — ending nine leased training venues and bringing the Academy’s programmes to one site.
  • Saudi Building Code compliance
  • Consultant-approved drawings

Out of scope

  • Operation and maintenance after the warranty period
  • Work outside the approved site or system boundary

5High-level requirements

Required at this stage
  1. 1Saudi Building Code compliance
  2. 2Consultant-approved drawings
  3. 3Health & safety requirements

6Deliverables

Required at this stage
1Project management plan⁦2024-03-17⁩
2Main deliverable — stage 1⁦2025-07-29⁩
3Main deliverable — final stage⁦2026-08-04⁩
4Final report⁦2026-12-31⁩

7Key milestones

Required at this stage
  1. Charter approved⁦2024-02-02⁩
  2. Contract signed⁦2024-07-23⁩
  3. 50% of works complete⁦2025-07-29⁩
  4. Provisional acceptance⁦2026-10-07⁩
  5. Closure⁦2026-12-31⁩

8Budget

Required at this stage
  • Main contract⁦72.0%⁩460.8M
  • Supervision & consulting⁦14.0%⁩89.6M
  • Internal team⁦9.0%⁩57.6M
  • Contingency reserve (⁦5%⁩)⁦5.0%⁩32M
The owning sector’s approved budgetTotal640M

9Timeline

Required at this stage
Start
2024-02-0423 Rajab 1445 AH
Baseline finish
2026-12-3122 Rajab 1448 AH
Duration
⁦35⁩ months

10Key risks

Required at this stage
  • HighContractor financial claims piling up over unapproved variations
  • HighLate delivery of curtain-wall glazing from the overseas factory
  • HighPossible removal of the MEP subcontractor

11Constraints

Required at this stage
  • Stay within the approved budget
  • Comply with the Government Tenders & Procurement Law

12Assumptions

Required at this stage
  • Named internal staff available throughout
  • Approvals land within the workflow’s action time limits

13Stakeholders

Required at this stage
  • Project sponsorDecisions and funding
  • Project ownerAccepts deliverables, owns benefits
  • Project Management Office (PMO)Governance and compliance

14Success criteria

Required at this stage
  1. 1Delivered within the approved budget
  2. 2On the approved date ⁦±5%⁩
  3. 3Target benefits within ⁦12⁩ months

15Governance structure

Required at this stage
  • Change Control BoardApproves scope, cost and schedule changesWeekly
  • PMO CommitteeMethodology compliance, data quality, stage gatesFortnightly
  • Project management teamDay-to-day control, risks, impediments, the periodic update cardWeekly
Version V2 · ⁦4⁩ of ⁦4⁩ signaturesInternal — not for circulation outside the Board
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