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PRJ-2026-036On track5ClosureConstructionIn progress

Business Centre (Exit 6) Branch Rehabilitation

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Branch rehabilitation in handover (snags on the fire and alarm systems).

Budget (BAC)

SAR 3.4M

Actual cost

SAR 3.2M

⁦96%⁩ of budget

Progress

⁦97%⁩Awaiting acceptance ⁦3%⁩

Estimate at completion

SAR 3.3M

SPI · CPI

0.98Schedule performance index · 0.981.01Cost performance index · 1.01

Forecast finish

⁦2026-11-12⁩

12 days behind baseline

ClosureStage ⁦5⁩ of ⁦5⁩

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionGoDate7 August 2024Initiation · CompleteInitiation · Complete
  3. Gate into «Planning»DecisionGoDate6 October 2024Planning · CompletePlanning · Complete
  4. Gate into «Execution»DecisionConditional goDate4 February 2025Execution · CompleteExecution · Complete
  5. Gate into «Closure»DecisionGoDate1 September 2026Closure · Current stageClosure · Current stage

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
⁦2024-03-10⁩
Hijri
29 Shaʻban 1445 AH
ApprovedDMD-2026-036Business Centre (Exit 6) Branch Rehabilitation

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

Project code
PRJ-2026-036
Project
Business Centre (Exit 6) Branch Rehabilitation
Portfolio
Building Rehabilitation & Sustainability Portfolio
Sector
Member Experience & Business Development Sector
Sponsor
Sarah A. Al-Qarni
Project manager
Eng. Waleed O. Al-Juhani

1The proposalAuto-filled

TitleAuto-filled
Business Centre (Exit 6) Branch Rehabilitation
Proposed byAuto-filled
Eng. Waleed O. Al-Juhani
DepartmentAuto-filled
Branches & Service Points Department
Submitted onAuto-filled
⁦2024-03-10⁩
Proposal numberAuto-filled
DMD-2026-036

2Justification

Branch rehabilitation in handover (snags on the fire and alarm systems).

3Objectives

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

Strategic objectives served

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

4Expected benefits

KindBenefit
ProductivityBranch capacity after rehabilitation — target 4800 visitors / year

5Cost & feasibility

Estimated cost

SAR 3.4M

Funding

The owning sector’s approved budget

Cost lineAmount
Main contractSAR 2.4M
Supervision & consultingSAR 470K
Internal teamSAR 300K
Contingency reserve (5%)SAR 170K
TotalSAR 3.4M

6Initial risks

RiskLevelProposed response
Preliminary-handover snags on the fire and alarm systemsLowTreated 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. Waleed O. Al-JuhaniDirector, Facilities Operations & MaintenanceSubmitted—⁦2024-03-10⁩ 11:50
2Line manager endorsementTechnical acceptanceEng. Reem K. Al-DosariThe requester’s line managerApproved—⁦2024-03-11⁩ 09:30
3PMO reviewMethodology reviewGhada A. Al-ShahraniPMO — analystApproved—⁦2024-03-13⁩ 10:37
4Portfolio manager reviewTechnical acceptanceEng. Mishari K. Al-OtaibiPortfolio managerApprovedConsistent with the portfolio plan and its priorities.⁦2024-03-18⁩ 11:44
5Cost & funding reviewFinancial approvalMunirah A. Al-KhalidiFinanceApproved—⁦2024-03-21⁩ 11:26
6Project Approval CommitteeTechnical acceptanceApproval engineProject Approval CommitteePre-breach alert—⁦2024-03-27⁩ 08:00
7Project Approval CommitteeTechnical acceptanceDr. Noura M. Al-OtaibiProject Approval CommitteeApproved—⁦2024-03-28⁩ 13:58

Signatures

Line manager endorsement

Eng. Reem K. Al-Dosari

Approved⁦2024-03-11⁩

PMO review

Ghada A. Al-Shahrani

Approved⁦2024-03-13⁩

Portfolio manager review

Eng. Mishari K. Al-Otaibi

Approved⁦2024-03-18⁩

Cost & funding review

Munirah A. Al-Khalidi

Approved⁦2024-03-21⁩

Project Approval Committee

Dr. Noura M. Al-Otaibi

Approved⁦2024-03-28⁩

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. Waleed O. Al-Juhani on ⁦2024-03-10⁩

  1. Technical acceptance

    Line manager endorsement

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

    Approved · ⁦2024-03-11⁩ at ⁦09:30⁩

  2. Methodology review

    PMO review

    Ghada A. Al-Shahrani · PMO — analyst

    Approved · ⁦2024-03-13⁩ at ⁦10:37⁩

  3. Technical acceptance

    Portfolio manager review

    Eng. Mishari K. Al-Otaibi · Portfolio manager

    Approved · ⁦2024-03-18⁩ at ⁦11:44⁩

    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 · ⁦2024-03-21⁩ at ⁦11:26⁩

  5. Technical acceptance

    Project Approval Committee

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

    Approved · ⁦2024-03-28⁩ at ⁦13:58⁩

Approval complete — the form is approved and in force.

Previous versions

Every version is kept with its status and what changed.

  1. V2ApprovedCurrent⁦2024-03-31⁩

    Approved after the PMO’s comments

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

    Eng. Waleed O. Al-Juhani

  2. V1Returned for edit⁦2024-03-10⁩

    First draft — returned to complete the cost and risks

    • First version of the proposal

    Eng. Waleed O. Al-Juhani

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