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
- 2025-07-06
Auto-filled — Filled by the platform from the project record, not typed.
- Project code
- PRJ-2026-026
- Project
- Baniyas Pilot Seawater Desalination Plant
- Portfolio
- Energy & Water Portfolio
- Sector
- Development Projects Follow-up Sector
- Sponsor
- Salma Al-Zaim
- Project manager
- Eng. Rami Youssef
1The proposalAuto-filled
- TitleAuto-filled
- Baniyas Pilot Seawater Desalination Plant
- Proposed byAuto-filled
- Eng. Rami Youssef
- DepartmentAuto-filled
- Renewable Energy & Environment Projects Directorate
- Submitted onAuto-filled
- 2025-07-06
- Proposal numberAuto-filled
- DMD-2026-026
2Justification
A pilot seawater desalination plant in Baniyas to test the technology and cost before scaling along the coast — paused while its allocation in the investment plan is confirmed.
3Objectives
- Rehabilitate core energy, water and transport infrastructure
Strategic objectives served
- SO-2.1 — Rehabilitate core energy, water and transport infrastructure
4Expected benefits
| Kind | Benefit |
|---|---|
| No benefits recorded yet | |
5Cost & feasibility
Estimated cost
SYP 825M
Funding
The delivering body’s investment-plan allocations
| Cost line | Amount |
|---|---|
| Main contract | SYP 595M |
| Supervision & consulting | SYP 112.5M |
| Internal team | SYP 75M |
| Contingency reserve (5%) | SYP 42.5M |
| Total | SYP 825M |
6Initial risks
| Risk | Level | Proposed response |
|---|---|---|
| Allocation left out of the 2027 investment plan; tender stays on hold | High | Treated 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.
| # | Step | Kind | Name | Decision | Note | Date & time |
|---|---|---|---|---|---|---|
| 1 | Author | — | Eng. Rami YoussefDirector, Renewable Energy & Environment Projects | Submitted | — | 2025-07-06 10:13 |
| 2 | Line manager endorsement | Technical acceptance | Eng. Lina Al-AttarThe requester’s line manager | Approved | — | 2025-07-08 14:23 |
| 3 | PMO review | Methodology review | Mariam Al-ZoubiPMO — analyst | Approved | — | 2025-07-09 09:30 |
| 4 | Portfolio manager review | Technical acceptance | Eng. Rami YoussefPortfolio manager | Approved | Consistent with the portfolio plan and its priorities. | 2025-07-13 10:37 |
| 5 | Cost & funding review | Financial approval | Approval engineFinance | Pre-breach alert | — | 2025-07-16 08:00 |
| 6 | Cost & funding review | Financial approval | Rasha Al-MudarresFinance | Approved | — | 2025-07-17 10:49 |
| 7 | Project Approval Committee | Technical acceptance | Dr. Reem Al-QabbaniProject Approval Committee | Approved | — | 2025-07-23 12:51 |
Signatures
Line manager endorsement
Eng. Lina Al-Attar
Approved2025-07-08
PMO review
Mariam Al-Zoubi
Approved2025-07-09
Portfolio manager review
Eng. Rami Youssef
Approved2025-07-13
Cost & funding review
Rasha Al-Mudarres
Approved2025-07-17
Project Approval Committee
Dr. Reem Al-Qabbani
Approved2025-07-23