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PRJ-2026-025On track4ExecutionConstructionIn progressDelivered by:Ministry of Energy

Suwayda Drinking-Water Network from Al-Ain Dam

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Rehabilitating the trunk lines from Al-Ain dam, the pumping station, the reservoirs and the distribution networks of As-Suwayda city — more water per person and less loss.

Budget (BAC)

SYP 1.1B

Actual cost

SYP 370.6M

⁦35%⁩ of budget

Progress

⁦36%⁩Awaiting acceptance ⁦12%⁩

Estimate at completion

SYP 1B

SPI · CPI

1.03Schedule performance index · 1.031.02Cost performance index · 1.02

Forecast finish

⁦2027-09-30⁩

On baseline

ExecutionStage ⁦4⁩ of ⁦5⁩

Next gate:Closure4 August 2027

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionConditional goDate13 August 2025Initiation · CompleteInitiation · Complete
  3. Gate into «Planning»DecisionGoDate12 October 2025Planning · CompletePlanning · Complete
  4. Gate into «Execution»DecisionGoDate4 February 2026Execution · Current stageExecution · Current stage
  5. Gate into «Closure»DecisionNot held yetDate4 August 2027Closure · Not startedClosure · Not started

Project health across eight dimensions

A weighted index, not just percent complete; each dimension leads to the tab that explains it.

Index over the last six reports

+1

May to October 2026

No material change in the health dimensions over the period.

Copilot summary

Generated from the live project data

The project is close to plan: ⁦36% done against 35% planned⁩.

⁦SPI 1⁩.⁦03⁩, ⁦CPI 1⁩.⁦02⁩.

The project’s link, progress and status

How the project ties to the strategy, its progress counted from accepted deliverables, and its status history.

Strategic link

The main objective and initiative, the secondary links, and the project’s contribution to its initiative.

Main strategic objective· Axis: Reconstruction & InfrastructureSO-2.1Rehabilitate core energy, water and transport infrastructure

Main initiative

SI-6.1.2Drinking water in the governorates

Contribution to the initiative⁦100%⁩

The project’s share of the initiative’s project budget (1 project)

Secondary links

Annual work-plan line
WP-2025-025
Classification
Operational

Project progress from accepted deliverables

Project progress = the sum of the weights of deliverables accepted with a completion certificate; nothing counts before acceptance.

Counted

⁦36%⁩

Awaiting acceptance ⁦12%⁩

Not handed in ⁦52%⁩

5 deliverables accepted

  • Site works & excavation⁦15%⁩
  • Detailed design⁦7%⁩
  • Permits & approvals⁦7%⁩
  • Project plan & baseline⁦4%⁩
  • Monitoring & reporting⁦3%⁩

1 deliverable under inspection or acceptance

  • Structure⁦12%⁩

Progress & earned value

⁦3⁩ of ⁦5⁩ milestones complete

Earned-value curve

Planned, earned and actual to the data date, cumulative, with the forecast cost tail

  • Planned value
  • Earned value
  • Actual cost
  • Estimate at completion
  • Budget at completion

Budget & commitments

Commitments are ⁦86%⁩ of budget

SYP370.6M/ SYP1.1BSYP20.6Mprojected saving(⁦2.0%⁩)
Actual spend
SYP370.6M
Committed
SYP900M
Approved budget
SYP1.1B
Estimate at completion
SYP1B

Next milestones

  • Provisional acceptance⁦2027-08-04⁩On track
  • Closure⁦2027-09-30⁩On track

Waiting on someone

⁦0⁩ approvals and ⁦0⁩ open actions on this project

Approvals & requests

From «My actions» for this project

  • No approvals pending

Actions

⁦0⁩ open

  • No actions on this project

Change requests

Cost and schedule impact

  • No change requests

Risks & impediments

0 open risks, exposure SYP 0

Risk map

Probability
5Probability: Almost certain · Impact: NegligibleLow · Score ⁦5⁩Probability: Almost certain · Impact: MinorMedium · Score ⁦10⁩Probability: Almost certain · Impact: ModerateHigh · Score ⁦15⁩Probability: Almost certain · Impact: MajorCritical · Score ⁦20⁩Probability: Almost certain · Impact: SevereCritical · Score ⁦25⁩
4Probability: Likely · Impact: NegligibleLow · Score ⁦4⁩Probability: Likely · Impact: MinorMedium · Score ⁦8⁩Probability: Likely · Impact: ModerateMedium · Score ⁦12⁩Probability: Likely · Impact: MajorHigh · Score ⁦16⁩Probability: Likely · Impact: SevereCritical · Score ⁦20⁩
3Probability: Possible · Impact: NegligibleLow · Score ⁦3⁩Probability: Possible · Impact: MinorLow · Score ⁦6⁩Probability: Possible · Impact: ModerateMedium · Score ⁦9⁩Probability: Possible · Impact: MajorMedium · Score ⁦12⁩Probability: Possible · Impact: SevereHigh · Score ⁦15⁩
2Probability: Unlikely · Impact: NegligibleLow · Score ⁦2⁩Probability: Unlikely · Impact: MinorLow · Score ⁦4⁩Probability: Unlikely · Impact: ModerateLow · Score ⁦6⁩Probability: Unlikely · Impact: MajorMedium · Score ⁦8⁩Probability: Unlikely · Impact: SevereMedium · Score ⁦10⁩
1Probability: Rare · Impact: NegligibleLow · Score ⁦1⁩Probability: Rare · Impact: MinorLow · Score ⁦2⁩Probability: Rare · Impact: ModerateLow · Score ⁦3⁩Probability: Rare · Impact: MajorLow · Score ⁦4⁩Probability: Rare · Impact: SevereLow · Score ⁦5⁩
12345

Impact

  • Critical0
  • High0
  • Medium0
  • Low0

Top risks

  • No open risks

Open impediments

⁦0⁩ escalated

  • No open impediments

Deliverables

⁦5⁩ of ⁦12⁩ approved

  • Project plan & baseline025-D1 · V1 · CRT-025-01⁦4%⁩Eng. Rami Youssef2026-01-112026-01-11Approved
  • Monitoring & reporting025-D2 · V1 · CRT-025-02⁦3%⁩Eng. Wassim Al-Azm2026-03-092026-03-09Approved
  • Detailed design025-D3 · V1 · CRT-025-03⁦7%⁩Eng. Wassim Al-Azm2026-05-052026-05-05Approved
  • Permits & approvals025-D4 · V1 · CRT-025-04⁦7%⁩Eng. Bashir Al-Tai2026-07-012026-07-01Approved
  • Site works & excavation025-D5 · V1 · CRT-025-05⁦15%⁩Eng. Bashir Al-Tai2026-08-272026-08-27Approved
  • Structure025-D6 · V1⁦12%⁩Eng. Rami Youssef5 days overdue2026-10-23Submitted
  • Finishes025-D7 · V0⁦12%⁩Eng. Wassim Al-AzmIn 52 days2026-12-19Draft
  • Supply025-D8 · V0⁦9%⁩Eng. Rami YoussefIn 109 days2027-02-14Draft
  • Installation025-D9 · V0⁦9%⁩Eng. Wassim Al-AzmIn 166 days2027-04-12Draft
  • Testing & commissioning025-D10 · V0⁦9%⁩Eng. Bashir Al-TaiIn 223 days2027-06-08Draft
  • Provisional acceptance025-D11 · V0⁦7%⁩Eng. Wassim Al-AzmIn 280 days2027-08-04Draft
  • Final acceptance025-D12 · V0⁦6%⁩Eng. Bashir Al-TaiIn 337 days2027-09-30Draft

Team, contracts & documents

Team

2 members

Eng. Rami Youssef · Director, Renewable Energy & Environment ProjectsEng. Wassim Al-Azm · Director General, Infrastructure & Reconstruction Projects
  • Eng. Rami YoussefEng. Rami YoussefDirector, Renewable Energy & Environment ProjectsProject managerP-028rami.youssef@psa.gov.sy⁦45%⁩
  • Eng. Wassim Al-AzmEng. Wassim Al-AzmDirector General, Infrastructure & Reconstruction ProjectsProject ownerP-013wassim.alazm@psa.gov.sy⁦15%⁩

Documents

  • No documents yet

Meetings

  • No meetings scheduled
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