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

Douma Wastewater Treatment Plant

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.

Project managerEng. Qasem Al-HaririProject sponsorSalma Al-ZaimProgrammeDamaged Areas Reconstruction Programme

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

0.800.95

Forecast finish

⁦2027-08-03⁩

64 days behind baseline

ExecutionStage ⁦4⁩ of ⁦5⁩

Next gate:Closure5 March 2027

Pre-start · Complete
Initiation · Complete
Planning · Complete
Execution · Current stage
Closure · Not started

Schedule & Gantt

The plan with its planned, actual and forecast dates, baselines, links and critical path. The forecast is scheduled from the data date through the links and constraints.

Finish-date drift

⁦+62⁩ days vs approved

Baseline (original = approved)⁦2027-05-31⁩

Current forecast⁦2027-08-01⁩

By earned schedule⁦2029-08-30⁩

Critical activities: 7; of ⁦9⁩ open activities
Late activities: 6; past their baseline finish
Schedule performance: 0.49; earned ÷ planned value
Next milestone: in 132 days; Build complete

Layers

Compare with

ActivityOwnerForecast finishProgress

⁦2027-08-01⁩⁦44%⁩

⁦2025-05-14⁩⁦100%⁩

⁦2025-01-01⁩⁦100%⁩

⁦2025-05-14⁩⁦100%⁩

Project plan approved

⁦2026-02-03⁩⁦100%⁩

⁦2025-09-24⁩⁦100%⁩

⁦2026-02-03⁩⁦100%⁩

Designs approved

⁦2027-03-09⁩⁦68%⁩

⁦2026-06-16⁩⁦100%⁩

⁦2026-10-27⁩⁦100%⁩

⁦2027-03-09⁩⁦5%⁩

+351

⁦2027-03-09⁩⁦0%⁩

Build complete

⁦2027-06-04⁩⁦0%⁩

⁦2027-04-07⁩⁦0%⁩

+293

⁦2027-05-06⁩⁦0%⁩

+235

⁦2027-06-04⁩⁦0%⁩

+177

⁦2027-06-04⁩⁦0%⁩

Testing & acceptance complete

⁦2027-08-01⁩⁦0%⁩

⁦2027-07-03⁩⁦0%⁩

+120

⁦2027-08-01⁩⁦0%⁩

+62

⁦2027-08-01⁩⁦0%⁩

Final handover

Activities (forecast)
Baseline
Slip past baseline
Critical
Milestone
Phase / element
Today

⁦23⁩ rows shown · Data date ⁦2026-10-28⁩

AI schedule analysis

Computed from the current plan: ⁦9⁩ open activities, data date ⁦2026-10-28⁩

Critical-path risk⁦95%⁩ confidence

The critical path runs through ⁦6⁩ activities with no float

Every day lost on this chain is a day lost at launch. No other activity has three weeks of float or less.

Unrealistic durations⁦78%⁩ confidence

“Finishes” needs a pace ⁦51.5⁩× faster than it has kept

It earned ⁦5%⁩ in 358 days; the forecast assumes the rest in 132 days. At the pace so far it finishes on ⁦2045-06-12⁩.

Slippage pattern⁦84%⁩ confidence

Milestones slip 215 days on average — and it is getting worse

Each milestone’s slip in days, in date order; the later ones slip more than the early ones.

120

212

351

177

G1G2G3G4

The critical chain

In date order, to final acceptance