CR-2026-005Training & Employment Centre Complex
Variation 7: revise the central HVAC system
Justification and the cost, schedule and risk impact, with a recommendation.
Impact analysis
Before and after — as it will show in the baseline if approved
Cost
+SAR 930KCurrent budgetSAR 32M
After the changeSAR 32.9M
+2.9%
Schedule
+40 d- Baseline finish2026-12-31
- New finish2027-02-09
Risk
−4Settles part of the open claims
Benefits
+4%14% less energy a year
+4% of expected benefits
Reason for change
Central HVAC loads insufficient after extra training halls and the main job-fair hall were added
Justification
Without it the building fails the Saudi Energy Code
PMO recommendation
DeferThe pricing dispute was referred to the strategy & strategy & projects steering committee
Approval workflow
Submitted
Eng. Shahad M. Al-Malki
Done2026-08-20
PM review
Eng. Shahad M. Al-Malki
Done2026-08-21
Impact analysis
Karim Haddad
Done2026-08-25
Finance & procurement
Munirah A. Al-Khalidi
Done2026-08-26
- 5
Change committee recommendation
Dr. Mohammed I. Al-Subaie
Escalated2026-10-13
- 6
Executive Committee decision
Dr. Abdullah S. Al-Qahtani
Now
- 7
Baseline updated
Eng. Shahad M. Al-Malki
Later
Why this route
The route is built from the request’s kind and impact level under the approved authority matrix.
Impact levelMajorAbove SAR 250K or 90 days
- A cost impact of SAR 930K is above SAR 250K — «major»: the Change Committee recommends and the Executive Committee decides.
- It touches a signed contract, so Finance & Procurement review it contractually.
Awaiting the Executive Committee’s decision
Change committee vote
Members vote before or during the meeting; the decision is taken once quorum is met
- Dr. Mohammed I. Al-SubaieExecutive Director, Strategy & Institutional ExcellenceDr. Mohammed I. Al-SubaieExecutive Director, Strategy & Institutional ExcellenceP-009m.alsubaie@chamber.saChairApprove with conditions
- Dr. Noura M. Al-OtaibiDirector, Project Management OfficeDr. Noura M. Al-OtaibiDirector, Project Management OfficeP-002n.alotaibi@chamber.saYouApprove
- Khalid N. Al-MutairiSenior Finance & Procurement SpecialistKhalid N. Al-MutairiSenior Finance & Procurement SpecialistP-007k.almutairi@chamber.saReject
- Munirah A. Al-KhalidiDirector General, Finance & ProcurementMunirah A. Al-KhalidiDirector General, Finance & ProcurementP-018m.alkhalidi@chamber.saReject
- Eng. Asma S. Al-HamdanEnterprise ArchitectEng. Asma S. Al-HamdanEnterprise ArchitectP-031a.alhamdan@chamber.saApprove
- Eng. Ibrahim A. Al-GhamdiDirector, Engineering Supervision of Construction ProjectsEng. Ibrahim A. Al-GhamdiDirector, Engineering Supervision of Construction ProjectsP-036i.alghamdi@chamber.saApprove with conditions
- Approve2
- Approve with conditions2
- Reject2
- Abstain0
Awaiting the impact analysis