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PRJ-2026-025On track4ExecutionConstruction

Al-Jouf Training Centre Rehabilitation

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Rehabilitating the training centre building in Sakaka — halls, MEP systems and accessible entrances.

Budget (BAC)

SAR 42M

Actual cost

SAR 14.8M

⁦35%⁩ of budget

Progress

⁦36%⁩Awaiting acceptance ⁦12%⁩

Estimate at completion

SAR 41.2M

SPI · CPI

1.03Schedule performance index · 1.031.02Cost performance index · 1.02

Forecast finish

⁦2027-09-30⁩

On baseline

ExecutionStage ⁦4⁩ of ⁦5⁩

Next gate:Closure4 August 2027

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionConditional goDate13 August 2025Initiation · CompleteInitiation · Complete
  3. Gate into «Planning»DecisionGoDate12 October 2025Planning · CompletePlanning · Complete
  4. Gate into «Execution»DecisionGoDate4 February 2026Execution · Current stageExecution · Current stage
  5. Gate into «Closure»DecisionNot held yetDate4 August 2027Closure · Not startedClosure · Not started
Fields required by the project’s stage (Execution): 15 fields required now.Field settings

Saudi Contractors Authority

Project charter

Al-Jouf Training Centre Rehabilitation

APPROVEDV2Approved ⁦2025-10-10⁩

1Project identity

Required at this stage
Project name
Al-Jouf Training Centre Rehabilitation
Project code
PRJ-2026-025
Project sponsor
Eng. Turki A. Al-AnaziEng. Turki A. Al-AnaziHead, Qualification & Training SectorP-010t.alanazi@sca.sa
Project manager
Eng. Mishari K. Al-OtaibiEng. Mishari K. Al-OtaibiDirector, Sustainability & Energy EfficiencyP-028m.alotaibi@sca.sa
Project owner
Eng. Bandar M. Al-ShammariEng. Bandar M. Al-ShammariDirector General, Facilities & PremisesP-013b.alshammari@sca.sa
Portfolio & programme
Building Rehabilitation & Sustainability PortfolioBuilding Rehabilitation & Efficiency Programme
Type & methodology
Infrastructure · Construction
Current phase
4Execution

2Background & rationale

Required at this stage

Rehabilitating the training centre building in Sakaka — halls, MEP systems and accessible entrances.

3Objectives

Required at this stage
  1. 1Efficient, sustainable SCA facilities
  2. 2A better contractor experience and service quality

4Scope

Required at this stage

In scope

  • Rehabilitating the training centre building in Sakaka — halls, MEP systems and accessible entrances.
  • Saudi Building Code compliance
  • An approved plan to keep contractor services and training running during the works

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. 2An approved plan to keep contractor services and training running during the works
  3. 3Civil-defence requirements

6Deliverables

Required at this stage
1Project management plan⁦2025-11-10⁩
2Main deliverable — stage 1⁦2026-10-13⁩
3Main deliverable — final stage⁦2027-06-21⁩
4Final report⁦2027-09-30⁩

7Key milestones

Required at this stage
  1. Charter approved⁦2025-10-10⁩
  2. Contract signed⁦2026-02-04⁩
  3. 50% of works complete⁦2026-10-13⁩
  4. Provisional acceptance⁦2027-08-04⁩
  5. Closure⁦2027-09-30⁩

8Budget

Required at this stage
  • Main contract⁦71.9%⁩30.2M
  • Supervision & consulting⁦14.0%⁩5.9M
  • Internal team⁦9.0%⁩3.8M
  • Contingency reserve (⁦5%⁩)⁦5.0%⁩2.1M
The owning sector’s approved budgetTotal42M

9Timeline

Required at this stage
Start
2025-10-1220 Rabiʻ II 1447 AH
Baseline finish
2027-09-3029 Rabiʻ II 1449 AH
Duration
⁦24⁩ months

10Key risks

Required at this stage
  • No risks recorded yet.

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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