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PRJ-2026-026On hold3PlanningWaterfall

Energy Retrofit of Existing SCA Buildings (ESCO)

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

Budget (BAC)

SAR 33M

Actual cost

SAR 2.6M

⁦8%⁩ of budget

Progress

⁦8%⁩Awaiting acceptance ⁦6%⁩

Estimate at completion

SAR 33M

SPI · CPI

0.89Schedule performance index · 0.891.00Cost performance index · 1.00

Forecast finish

⁦2027-10-31⁩

123 days behind baseline

PlanningStage ⁦3⁩ of ⁦5⁩

Next gate:Execution24 April 2026

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionGoDate3 December 2025Initiation · CompleteInitiation · Complete
  3. Gate into «Planning»DecisionGoDate1 February 2026Planning · Current stagePlanning · Current stage
  4. Gate into «Execution»DecisionNot held yetDate24 April 2026Execution · Not startedExecution · Not started
  5. Gate into «Closure»DecisionNot held yetClosure · Not startedClosure · Not started
Fields required by the project’s stage (Planning): 15 fields required now.Field settings

Saudi Contractors Authority

Project charter

Energy Retrofit of Existing SCA Buildings (ESCO)

APPROVEDV2Approved ⁦2026-01-30⁩

1Project identity

Required at this stage
Project name
Energy Retrofit of Existing SCA Buildings (ESCO)
Project code
PRJ-2026-026
Project sponsor
Sarah A. Al-QarniSarah A. Al-QarniHead, Corporate Support SectorP-012s.alqarni@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 · Waterfall
Current phase
3Planning

2Background & rationale

Required at this stage

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

3Objectives

Required at this stage
  1. 1Efficient, sustainable SCA facilities
  2. 2A sustainable financial base

4Scope

Required at this stage

In scope

  • HVAC and lighting retrofits in ⁦34⁩ owned and leased SCA buildings through ESCOs on performance contracts.
  • 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 plan⁦2026-02-22⁩
2Main deliverable — stage 1⁦2026-10-21⁩
3Main deliverable — final stage⁦2027-04-19⁩
4Final report⁦2027-06-30⁩

7Key milestones

Required at this stage
  1. Charter approved⁦2026-01-30⁩
  2. Contract signed⁦2026-04-24⁩
  3. 50% of works complete⁦2026-10-21⁩
  4. Provisional acceptance⁦2027-05-20⁩
  5. Closure⁦2027-06-30⁩

8Budget

Required at this stage
  • Main contract⁦72.1%⁩23.8M
  • Supervision & consulting⁦13.6%⁩4.5M
  • Internal team⁦9.1%⁩3M
  • Contingency reserve (⁦5%⁩)⁦5.2%⁩1.7M
The owning sector’s approved budgetTotal33M

9Timeline

Required at this stage
Start
2026-02-0113 Shaʻban 1447 AH
Baseline finish
2027-06-3025 Muharram 1449 AH
Duration
⁦17⁩ months

10Key risks

Required at this stage
  • HighFunding left out of the ⁦2027⁩ budget, keeping the tender suspended

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
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