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PRJ-2026-020Off track4ExecutionConstructionStalledDelivered by:Ministry of Local Administration and Environment

Douma Wastewater Treatment Plant

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A wastewater treatment plant in Douma serving the city and nearby towns, financed by the Syrian Development Fund, with the main trunk lines and treated water reused for irrigation.

Early warning: ⁦81%⁩ chance of slipping within ⁦60⁩ days

Budget (BAC)

SYP 8.6B

Actual cost

SYP 4B

⁦46%⁩ of budget

Progress

⁦44%⁩Awaiting acceptance ⁦12%⁩

Estimate at completion

SYP 9.1B

+SYP 453.9M

SPI · CPI

0.80Schedule performance index · 0.800.95Cost performance index · 0.95

Forecast finish

⁦2027-08-03⁩

64 days behind baseline

ExecutionStage ⁦4⁩ of ⁦5⁩

Next gate:Closure5 March 2027

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionGoDate3 April 2024Initiation · CompleteInitiation · Complete
  3. Gate into «Planning»DecisionGoDate2 June 2024Planning · CompletePlanning · Complete
  4. Gate into «Execution»DecisionGoDate24 November 2024Execution · Current stageExecution · Current stage
  5. Gate into «Closure»DecisionNot held yetDate5 March 2027Closure · 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
⁦2023-11-05⁩
ApprovedDMD-2026-020Douma Wastewater Treatment Plant

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

Project code
PRJ-2026-020
Project
Douma Wastewater Treatment Plant
Portfolio
Reconstruction & Infrastructure Portfolio
Sector
Development Projects Follow-up Sector
Sponsor
Salma Al-Zaim
Project manager
Eng. Qasem Al-Hariri

1The proposalAuto-filled

TitleAuto-filled
Douma Wastewater Treatment Plant
Proposed byAuto-filled
Eng. Qasem Al-Hariri
DepartmentAuto-filled
Energy, Water & Utilities Projects Directorate
Submitted onAuto-filled
⁦2023-11-05⁩
Proposal numberAuto-filled
DMD-2026-020

2Justification

A wastewater treatment plant in Douma serving the city and nearby towns, financed by the Syrian Development Fund, with the main trunk lines and treated water reused for irrigation.

3Objectives

  1. Rehabilitate core energy, water and transport infrastructure
  2. Rebuild damaged areas and provide replacement housing

Strategic objectives served

  • SO-2.1 — Rehabilitate core energy, water and transport infrastructure
  • SO-2.2 — Rebuild damaged areas and provide replacement housing

4Expected benefits

KindBenefit
No benefits recorded yet

5Cost & feasibility

Estimated cost

SYP 8.6B

Funding

The delivering body’s investment-plan allocations

Cost lineAmount
Main contractSYP 6.2B
Supervision & consultingSYP 1.2B
Internal teamSYP 777.5M
Contingency reserve (5%)SYP 432.5M
TotalSYP 8.6B

6Initial risks

RiskLevelProposed response
Unforeseen ground conditions and groundwater at the foundations of axes 12 to 16HighTreated in the risk management plan
Pile lengths exceeding contract quantitiesMediumTreated 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. Qasem Al-HaririDirector, Transport & Housing ProjectsSubmitted—⁦2023-11-05⁩ 10:31
2Line manager endorsementTechnical acceptanceEng. Lina Al-AttarThe requester’s line managerApproved—⁦2023-11-07⁩ 14:41
3PMO reviewMethodology reviewMariam Al-ZoubiPMO — analystApproved—⁦2023-11-08⁩ 09:48
4Portfolio manager reviewTechnical acceptanceEng. Wassim Al-AzmPortfolio managerApprovedConsistent with the portfolio plan and its priorities.⁦2023-11-12⁩ 10:55
5Cost & funding reviewFinancial approvalRasha Al-MudarresFinanceApproved—⁦2023-11-14⁩ 10:07
6Project Approval CommitteeTechnical acceptanceDr. Reem Al-QabbaniProject Approval CommitteeApproved—⁦2023-11-19⁩ 12:09

Signatures

Line manager endorsement

Eng. Lina Al-Attar

Approved⁦2023-11-07⁩

PMO review

Mariam Al-Zoubi

Approved⁦2023-11-08⁩

Portfolio manager review

Eng. Wassim Al-Azm

Approved⁦2023-11-12⁩

Cost & funding review

Rasha Al-Mudarres

Approved⁦2023-11-14⁩

Project Approval Committee

Dr. Reem Al-Qabbani

Approved⁦2023-11-19⁩

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. Qasem Al-Hariri on ⁦2023-11-05⁩

  1. Technical acceptance

    Line manager endorsement

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

    Approved · ⁦2023-11-07⁩ at ⁦14:41⁩

  2. Methodology review

    PMO review

    Mariam Al-Zoubi · PMO — analyst

    Approved · ⁦2023-11-08⁩ at ⁦09:48⁩

  3. Technical acceptance

    Portfolio manager review

    Eng. Wassim Al-Azm · Portfolio manager

    Approved · ⁦2023-11-12⁩ at ⁦10:55⁩

    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 · ⁦2023-11-14⁩ at ⁦10:07⁩

  5. Technical acceptance

    Project Approval Committee

    Dr. Reem Al-Qabbani · Project Approval Committee

    Approved · ⁦2023-11-19⁩ at ⁦12:09⁩

Approval complete — the form is approved and in force.

Previous versions

Every version is kept with its status and what changed.

  1. V2ApprovedCurrent⁦2023-11-26⁩

    Approved after the PMO’s comments

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

    Eng. Qasem Al-Hariri

  2. V1Returned for edit⁦2023-11-05⁩

    First draft — returned to complete the cost and risks

    • First version of the proposal

    Eng. Qasem Al-Hariri

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