Planning and Statistics AuthorityMunjaz11My actionsNotificationsالعربية
PRJ-2026-003At risk4ExecutionWaterfallIn progressDelivered by:Ministry of Communications and Information Technology

Government Backup Data Centre, Homs — Phase 2

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A Tier III standby site in Homs, away from the capital, that keeps the government e-services platform and the ministries’ systems running after a major outage at the main Damascus data centre.

Early warning: ⁦63%⁩ chance of slipping within ⁦45⁩ days

Budget (BAC)

SYP 3.7B

Actual cost

SYP 2.9B

⁦79%⁩ of budget

Progress

⁦72%⁩Awaiting acceptance ⁦8%⁩

Estimate at completion

SYP 4.1B

+SYP 365.9M

SPI · CPI

0.90Schedule performance index · 0.900.91Cost performance index · 0.91

Forecast finish

⁦2027-01-07⁩

38 days behind baseline

ExecutionStage ⁦4⁩ of ⁦5⁩

Next gate:Closure13 October 2026

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionGoDate5 February 2025Initiation · CompleteInitiation · Complete
  3. Gate into «Planning»DecisionConditional goDate6 April 2025Planning · CompletePlanning · Complete
  4. Gate into «Execution»DecisionConditional goDate11 July 2025Execution · Current stageExecution · Current stage
  5. Gate into «Closure»DecisionNot held yetDate13 October 2026Closure · Not startedClosure · Not started

Project proposal & feasibility study

Justification, objectives, benefits, cost and initial risks

Planning and Statistics AuthorityMunjazStrategy & projectsMunjazPMO PLATFORM

Proposal

Project proposal & feasibility study

Justification, objectives, benefits, cost and initial risks

Form no.
PSA-PMO-F01
Template edition
2.1
Version
V2
Form date
⁦2024-09-08⁩
ApprovedDMD-2026-003Government Backup Data Centre, Homs — Phase 2

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

Project code
PRJ-2026-003
Project
Government Backup Data Centre, Homs — Phase 2
Portfolio
Government Digital Infrastructure & Systems Portfolio
Sector
Digital Transformation Sector
Sponsor
Eng. Khaled Al-Kayyali
Project manager
Eng. George Haddad

1The proposalAuto-filled

TitleAuto-filled
Government Backup Data Centre, Homs — Phase 2
Proposed byAuto-filled
Eng. George Haddad
DepartmentAuto-filled
Data Centres & Government Network Directorate
Submitted onAuto-filled
⁦2024-09-08⁩
Proposal numberAuto-filled
DMD-2026-003

2Justification

A Tier III standby site in Homs, away from the capital, that keeps the government e-services platform and the ministries’ systems running after a major outage at the main Damascus data centre.

3Objectives

  1. Sound governance and effective follow-up of projects and data

Strategic objectives served

  • SO-5.2 — Sound governance and effective follow-up of projects and data

4Expected benefits

KindBenefit
No benefits recorded yet

5Cost & feasibility

Estimated cost

SYP 3.7B

Funding

The delivering body’s investment-plan allocations

Cost lineAmount
Main contractSYP 2.7B
Supervision & consultingSYP 517.5M
Internal teamSYP 332.5M
Contingency reserve (5%)SYP 185M
TotalSYP 3.7B

6Initial risks

RiskLevelProposed response
Exchange-rate swings on imported equipment with unfixed pricesHighTreated in the risk management plan
Late delivery of cooling units and standby generatorsMediumTreated 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. George HaddadDirector, Data Centres & Government NetworkSubmitted—⁦2024-09-08⁩ 11:38
2Line manager endorsementTechnical acceptanceEng. Lina Al-AttarThe requester’s line managerApproved—⁦2024-09-09⁩ 09:18
3PMO reviewMethodology reviewMariam Al-ZoubiPMO — analystApproved—⁦2024-09-11⁩ 10:25
4Portfolio manager reviewTechnical acceptanceEng. Mazen KassabPortfolio managerApprovedConsistent with the portfolio plan and its priorities.⁦2024-09-16⁩ 11:32
5Cost & funding reviewFinancial approvalRasha Al-MudarresFinanceApproved—⁦2024-09-19⁩ 11:14
6Project Approval CommitteeTechnical acceptanceDr. Reem Al-QabbaniProject Approval CommitteeApproved—⁦2024-09-25⁩ 13:46

Signatures

Line manager endorsement

Eng. Lina Al-Attar

Approved⁦2024-09-09⁩

PMO review

Mariam Al-Zoubi

Approved⁦2024-09-11⁩

Portfolio manager review

Eng. Mazen Kassab

Approved⁦2024-09-16⁩

Cost & funding review

Rasha Al-Mudarres

Approved⁦2024-09-19⁩

Project Approval Committee

Dr. Reem Al-Qabbani

Approved⁦2024-09-25⁩

Issued from Munjaz — Planning and Statistics Authority · ⁦2026-10-28⁩Form PSA-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. George Haddad on ⁦2024-09-08⁩

  1. Technical acceptance

    Line manager endorsement

    Eng. Lina Al-Attar · The requester’s line manager

    Approved · ⁦2024-09-09⁩ at ⁦09:18⁩

  2. Methodology review

    PMO review

    Mariam Al-Zoubi · PMO — analyst

    Approved · ⁦2024-09-11⁩ at ⁦10:25⁩

  3. Technical acceptance

    Portfolio manager review

    Eng. Mazen Kassab · Portfolio manager

    Approved · ⁦2024-09-16⁩ at ⁦11:32⁩

    Consistent with the portfolio plan and its priorities.

  4. Financial approval

    Cost & funding review

    Rasha Al-Mudarres · Finance

    On the path because: Financial link?

    Approved · ⁦2024-09-19⁩ at ⁦11:14⁩

  5. Technical acceptance

    Project Approval Committee

    Dr. Reem Al-Qabbani · Project Approval Committee

    Approved · ⁦2024-09-25⁩ at ⁦13:46⁩

Approval complete — the form is approved and in force.

Previous versions

Every version is kept with its status and what changed.

  1. V2ApprovedCurrent⁦2024-09-29⁩

    Approved after the PMO’s comments

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

    Eng. George Haddad

  2. V1Returned for edit⁦2024-09-08⁩

    First draft — returned to complete the cost and risks

    • First version of the proposal

    Eng. George Haddad

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