MunjazStrategy & projects
MunjazPMO PLATFORMProposal
Project proposal & feasibility study
Justification, objectives, benefits, cost and initial risks
- Form no.
- PSA-PMO-F01
- Template edition
- 2.1
- Version
- V1
- Form date
- 2026-05-06
Auto-filled — Filled by the platform from the project record, not typed.
- Proposal no.
- DMD-2026-004
- Proposal
- Allouk water station rehabilitation
- Portfolio
- Energy & Water Portfolio
- Sector
- Digital Transformation Sector
- Sponsor
- Eng. Rami Youssef
- Proposed by
- Eng. Lina Al-Attar
1The proposalAuto-filled
- TitleAuto-filled
- Allouk water station rehabilitation
- Proposed byAuto-filled
- Eng. Lina Al-Attar
- DepartmentAuto-filled
- Unified Government e-Services Platform Directorate
- Submitted onAuto-filled
- 2026-05-06
- Proposal numberAuto-filled
- DMD-2026-004
2Justification
The problem or need
The Allouk water station supplies Al-Hasakah city and its countryside with drinking water; it has run at low capacity for years because of pump failures and power cuts, so thousands of families rely on water tankers.
Today
The station runs at 35% of its design capacity, supply averages 40 litres a person a day, and families spend up to 15% of their income on tanker water.
3Objectives
- Rehabilitate the station, its pumps and the transmission line, with back-up solar power, to raise supply to 100 litres a person a day.
Strategic objectives served
- SO-5.1 — Integrated digital government services for citizens
4Expected benefits
| Kind | Benefit |
|---|---|
| Satisfaction | Supply up from 40 to 100 litres a person a day |
| Time saved | Pumping 20 hours a day instead of 6 |
| Cost saving | Families’ tanker spending down about 70% |
5Cost & feasibilityAuto-filled
Estimated cost
SYP 195M
Net present value
SYP 136.5M
Return on investment
58%
Payback
2.9 years
| Year | Capex | Opex | Benefit |
|---|---|---|---|
| 2027 | SYP 127.5M | SYP 0 | SYP 0 |
| 2028 | SYP 67.5M | SYP 27.5M | SYP 65M |
| 2029 | SYP 0 | SYP 30M | SYP 105M |
| 2030 | SYP 0 | SYP 30M | SYP 120M |
| 2031 | SYP 0 | SYP 32.5M | SYP 127.5M |
| 2032 | SYP 0 | SYP 32.5M | SYP 132.5M |
6Initial risks
| Risk | Level | Proposed response |
|---|---|---|
| Supplier delay in delivery or implementation | Medium | Delay penalties and a phased delivery plan |
| Imported pumps arriving late | Medium | Early equipment order in the contract |
| Supply interruption during the swap | Medium | Phased swap with back-up tankers |
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.
| # | Step | Kind | Name | Decision | Note | Date & time |
|---|---|---|---|---|---|---|
| 1 | Author | — | Eng. Lina Al-AttarHead of the Unified Government e-Services Platform & Programme Manager, Government e-Services | Submitted | — | 2026-05-06 09:00 |
| 2 | Line manager endorsement | Technical acceptance | Eng. Lina Al-AttarThe requester’s line manager | Approved | — | 2026-05-07 11:44 |
| 3 | PMO review | Methodology review | Mariam Al-ZoubiPMO — analyst | Approved | — | 2026-05-10 12:51 |
| 4 | Portfolio manager review | Technical acceptance | Eng. Rami YoussefPortfolio manager | Approved | — | 2026-05-12 13:58 |
| 5 | Cost & funding review | Financial approval | Approval engineFinance | Pre-breach alert | — | 2026-10-19 08:00 |
Signatures
Line manager endorsement
Eng. Lina Al-Attar
Approved2026-05-07
PMO review
Mariam Al-Zoubi
Approved2026-05-10
Portfolio manager review
Eng. Rami Youssef
Approved2026-05-12
Cost & funding review
Rasha Al-Mudarres
Awaiting decision
Project Approval Committee
Dr. Reem Al-Qabbani
Later