PRJ-2026-026On hold3PlanningWaterfall

Energy Retrofit of Existing SCA Buildings (ESCO)

HVAC and lighting retrofits in 34 owned and leased SCA buildings through ESCOs on performance contracts.

Project managerEng. Mishari K. Al-OtaibiProject sponsorSarah A. Al-QarniProgrammeBuilding Rehabilitation & Efficiency Programme

Budget (BAC)

SAR 33M

Actual cost

SAR 2.6M

⁦8%⁩ of budget

Progress

⁦8%⁩Awaiting acceptance ⁦6%⁩

Estimate at completion

SAR 33M

SPI · CPI

0.891.00

Forecast finish

⁦2027-10-31⁩

123 days behind baseline

PlanningStage ⁦3⁩ of ⁦5⁩

Next gate:Execution24 April 2026

Pre-start · Complete
Initiation · Complete
Planning · Current stage
Execution · Not started
Closure · Not started

Baselines

The original, the approved revised and the working baseline, with any two versions compared on dates and cost. An approved baseline is locked and moves only through a change request; every version is kept.

No baseline approved yet

The project is in Planning: the working plan is ready (⁦17⁩ activities, finish ⁦2027-10-31⁩, budget SAR ⁦33M⁩). Save it as the first baseline and send it for approval; once approved it is locked and changes only through an approved change request.

Working
Working baseline
v2.0-draftWorking draftVersion AVersion B
Finish
⁦2027-10-31⁩
Budget
SAR 33M
⁦17⁩ activities
The working plan before the first baseline: a snapshot of it is saved and sent for approval at the planning gate.
Created ⁦2026-10-28⁩ · by Eng. Mishari K. Al-Otaibi
Edit in the schedule

Compare two versions

What changed from version A to version B

Version A

Version B

No approved baseline yet — measured against the working plan

Version history

Every saved version with its reason and reference

Working baselinev2.0-draftWorking draftThe working plan before the first baseline: a snapshot of it is saved and sent for approval at the planning gate.⁦2026-10-28⁩by Eng. Mishari K. Al-Otaibi

Working baseline