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PRJ-2026-010On track4ExecutionConstructionIn progress

Solar Power for the Chamber’s Buildings & Branches

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6 MW of rooftop and carport solar on 14 buildings and branches, the largest array at the training centre complex.

Budget (BAC)

SAR 4.8M

Actual cost

SAR 2.8M

⁦57%⁩ of budget

Progress

⁦58%⁩Awaiting acceptance ⁦10%⁩

Estimate at completion

SAR 4.8M

SPI · CPI

1.02Schedule performance index · 1.021.01Cost performance index · 1.01

Forecast finish

⁦2027-04-22⁩

On baseline

ExecutionStage ⁦4⁩ of ⁦5⁩

Next gate:Closure26 February 2027

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionGoDate1 January 2025Initiation · CompleteInitiation · Complete
  3. Gate into «Planning»DecisionConditional goDate2 March 2025Planning · CompletePlanning · Complete
  4. Gate into «Execution»DecisionGoDate6 July 2025Execution · Current stageExecution · Current stage
  5. Gate into «Closure»DecisionNot held yetDate26 February 2027Closure · Not startedClosure · Not started

Project proposal & feasibility study

Justification, objectives, benefits, cost and initial risks

Riyadh ChamberMunjazStrategy & projectsMunjazPMO PLATFORM

Proposal

Project proposal & feasibility study

Justification, objectives, benefits, cost and initial risks

Form no.
RC-PMO-F01
Template edition
2.1
Version
V2
Form date
⁦2024-08-04⁩
Hijri
29 Muharram 1446 AH
ApprovedDMD-2026-010Solar Power for the Chamber’s Buildings & Branches

Auto-filled — Filled by the platform from the project record, not typed.

Project code
PRJ-2026-010
Project
Solar Power for the Chamber’s Buildings & Branches
Portfolio
Building Rehabilitation & Sustainability Portfolio
Sector
Support Services Sector
Sponsor
Sarah A. Al-Qarni
Project manager
Eng. Mishari K. Al-Otaibi

1The proposalAuto-filled

TitleAuto-filled
Solar Power for the Chamber’s Buildings & Branches
Proposed byAuto-filled
Eng. Mishari K. Al-Otaibi
DepartmentAuto-filled
Sustainability & Social Responsibility Department
Submitted onAuto-filled
⁦2024-08-04⁩
Proposal numberAuto-filled
DMD-2026-010

2Justification

6 MW of rooftop and carport solar on 14 buildings and branches, the largest array at the training centre complex.

3Objectives

  1. Financial sustainability
  2. The chamber’s services across Riyadh city and its governorates

Strategic objectives served

  • SO-4.1 — Financial sustainability
  • SO-2.3 — The chamber’s services across Riyadh city and its governorates

4Expected benefits

KindBenefit
SustainabilitySolar energy generated — target 31000 MWh / year
Cost savingElectricity bill savings — target 465 SAR thousand

5Cost & feasibility

Estimated cost

SAR 4.8M

Funding

The owning sector’s approved budget

Cost lineAmount
Main contractSAR 3.5M
Supervision & consultingSAR 675K
Internal teamSAR 430K
Contingency reserve (5%)SAR 240K
TotalSAR 4.8M

6Initial risks

RiskLevelProposed response
Falling global panel prices allow more capacity within budgetMediumTreated in the risk management plan

Approval logChain: Proposal & feasibility approval · version ⁦4⁩

Every decision on the form — who, their role, the note and the time. It prints with the form.

#StepKindNameDecisionNoteDate & time
1Author—Eng. Mishari K. Al-OtaibiDirector, Sustainability & Social ResponsibilitySubmitted—⁦2024-08-04⁩ 09:54
2Line manager endorsementTechnical acceptanceEng. Reem K. Al-DosariThe requester’s line managerApproved—⁦2024-08-05⁩ 13:34
3PMO reviewMethodology reviewGhada A. Al-ShahraniPMO — analystApproved—⁦2024-08-08⁩ 14:41
4Portfolio manager reviewTechnical acceptanceEng. Mishari K. Al-OtaibiPortfolio managerApprovedConsistent with the portfolio plan and its priorities.⁦2024-08-11⁩ 09:48
5Cost & funding reviewFinancial approvalMunirah A. Al-KhalidiFinanceApproved—⁦2024-08-14⁩ 09:30
6Project Approval CommitteeTechnical acceptanceDr. Noura M. Al-OtaibiProject Approval CommitteeApproved—⁦2024-08-18⁩ 11:02

Signatures

Line manager endorsement

Eng. Reem K. Al-Dosari

Approved⁦2024-08-05⁩

PMO review

Ghada A. Al-Shahrani

Approved⁦2024-08-08⁩

Portfolio manager review

Eng. Mishari K. Al-Otaibi

Approved⁦2024-08-11⁩

Cost & funding review

Munirah A. Al-Khalidi

Approved⁦2024-08-14⁩

Project Approval Committee

Dr. Noura M. Al-Otaibi

Approved⁦2024-08-18⁩

Issued from Munjaz — Riyadh Chamber · ⁦2026-10-28⁩Form RC-PMO-F01 · version V2

Project proposal & feasibility study

Prints the form and its approval log on A4.

Project charter

Approval path

Read from the approval engine: the steps, their holders and the time limits in working days.

Chain: Proposal & feasibility approval · version ⁦4⁩

Submitted by Eng. Mishari K. Al-Otaibi on ⁦2024-08-04⁩

  1. Technical acceptance

    Line manager endorsement

    Eng. Reem K. Al-Dosari · The requester’s line manager

    Approved · ⁦2024-08-05⁩ at ⁦13:34⁩

  2. Methodology review

    PMO review

    Ghada A. Al-Shahrani · PMO — analyst

    Approved · ⁦2024-08-08⁩ at ⁦14:41⁩

  3. Technical acceptance

    Portfolio manager review

    Eng. Mishari K. Al-Otaibi · Portfolio manager

    Approved · ⁦2024-08-11⁩ at ⁦09:48⁩

    Consistent with the portfolio plan and its priorities.

  4. Financial approval

    Cost & funding review

    Munirah A. Al-Khalidi · Finance

    On the path because: Financial link?

    Approved · ⁦2024-08-14⁩ at ⁦09:30⁩

  5. Technical acceptance

    Project Approval Committee

    Dr. Noura M. Al-Otaibi · Project Approval Committee

    Approved · ⁦2024-08-18⁩ at ⁦11:02⁩

Approval complete — the form is approved and in force.

Previous versions

Every version is kept with its status and what changed.

  1. V2ApprovedCurrent⁦2024-08-25⁩

    Approved after the PMO’s comments

    • Cost estimate updated after indicative quotes
    • Initial risks and their responses added

    Eng. Mishari K. Al-Otaibi

  2. V1Returned for edit⁦2024-08-04⁩

    First draft — returned to complete the cost and risks

    • First version of the proposal

    Eng. Mishari K. Al-Otaibi

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