PRJ-2026-036On track5ClosureConstructionIn progressDelivered by:Ministry of Energy

Madinat al-Salam Drinking-Water Network (Quneitra)

Rehabilitating the wells, pumping station, main reservoir and distribution network of Madinat al-Salam — closing, with 97% of the works done.

Project managerEng. Maher Al-HamawiProject sponsorSalma Al-ZaimProgrammeEnergy & Water Systems Rehabilitation Programme

Budget (BAC)

SYP 1.7B

Actual cost

SYP 1.6B

⁦96%⁩ of budget

Progress

⁦97%⁩Awaiting acceptance ⁦3%⁩

Estimate at completion

SYP 1.7B

SPI · CPI

0.981.01

Forecast finish

⁦2026-11-12⁩

12 days behind baseline

ClosureStage ⁦5⁩ of ⁦5⁩

Pre-start · Complete
Initiation · Complete
Planning · Complete
Execution · Complete
Closure · Current stage

Project health across eight dimensions

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

Health index

Solid

On track

Index over the last six reports

May to October 2026

No material change in the health dimensions over the period.

AI insight

No early warning on this project

Only a ⁦12%⁩ chance of a further slip on current trends.

Confidence⁦76%⁩

Copilot summary

Generated from the live project data

The project is close to plan: ⁦97% done against 99% planned⁩.

⁦SPI 0⁩.⁦98⁩, ⁦CPI 1⁩.⁦01⁩.

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-2.1.2Power & water systems rehabilitation

Contribution to the initiative⁦14%⁩

The project’s share of the initiative’s project budget (2 projects)

Secondary links

Secondary objectiveSO-6.1Comparable public-service quality in every governorate
Supporting initiativeService projects in the governorates
Supporting initiativeDrinking water in the governorates

Annual work-plan line: WP-2024-036
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.

Deliverables register

Counted

⁦97%⁩

Awaiting acceptance ⁦3%⁩

Not handed in ⁦0%⁩

11 deliverables accepted

Site works & excavation⁦13%⁩
Structure⁦13%⁩
Finishes⁦13%⁩
Supply⁦11%⁩
Installation⁦11%⁩
Testing & commissioning⁦11%⁩
Provisional acceptance⁦7%⁩
Detailed design⁦6%⁩

1 deliverable under inspection or acceptance

Final acceptance⁦3%⁩

Progress & earned value

⁦4⁩ 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 ⁦99%⁩ of budget

SYP1.6B/ SYP1.7BSYP16.6Mprojected saving(⁦1.0%⁩)

Actual spend: SYP1.6B
Committed: SYP1.7B
Approved budget: SYP1.7B
Estimate at completion: SYP1.7B

Next milestones

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Closure⁦2026-11-12⁩was ⁦2026-10-31⁩At risk

Waiting on someone

⁦1⁩ approval and ⁦0⁩ open actions on this project

Approvals & requests

From «My actions» for this project

Provisional acceptance readiness — Madinat al-Salam water network7 days left
Gate review

Actions

⁦0⁩ open

View all

No actions on this project

Change requests

Cost and schedule impact

View all

No change requests

Risks & impediments

1 open risk, exposure SYP 15M

Risk log

Risk map

Probability

12345

Impact

Critical0
High0
Medium0
Low1

Top risks

6Provisional-acceptance remarks on the pumping station and control panelsMitigateSYP15M

Open impediments

⁦0⁩ escalated

No open impediments

Deliverables

⁦11⁩ of ⁦12⁩ approved

Traceability matrix

Project plan & baseline036-D1 · V1 · CRT-036-01⁦3%⁩Eng. Maher Al-Hamawi2025-01-10Approved
Monitoring & reporting036-D2 · V1 · CRT-036-02⁦3%⁩Eng. Wassim Al-Azm2025-03-11Approved
Detailed design036-D3 · V1 · CRT-036-03⁦6%⁩Eng. Wassim Al-Azm2025-05-10Approved
Permits & approvals036-D4 · V1 · CRT-036-04⁦6%⁩Salma Al-Zaim2025-07-09Approved
Site works & excavation036-D5 · V1 · CRT-036-05⁦13%⁩Salma Al-Zaim2025-09-07Approved
Structure036-D6 · V1 · CRT-036-06⁦13%⁩Eng. Maher Al-Hamawi2025-11-05Approved
Finishes036-D7 · V1 · CRT-036-07⁦13%⁩Eng. Wassim Al-Azm2026-01-04Approved
Supply036-D8 · V1 · CRT-036-08⁦11%⁩Eng. Maher Al-Hamawi2026-03-05Approved
Installation036-D9 · V1 · CRT-036-09⁦11%⁩Eng. Wassim Al-Azm2026-05-04Approved
Testing & commissioning036-D10 · V1 · CRT-036-10⁦11%⁩Salma Al-Zaim2026-07-03Approved
Provisional acceptance036-D11 · V1 · CRT-036-11⁦7%⁩Eng. Wassim Al-Azm2026-09-01Approved
Final acceptance036-D12 · V1⁦3%⁩Salma Al-ZaimIn 3 daysSubmitted

Team, contracts & documents

Team

1 member

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Eng. Maher Al-Hamawi⁦30%⁩

Contracts

1 contract

Madinat al-Salam water network — rehabilitation worksAl-Shahbaa Construction & Rehabilitation Co.
Paid of SYP 1.4B⁦95%⁩

Documents

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Provisional acceptance — Madinat al-Salam water networkV1Pending

Meetings

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No meetings scheduled

Project status history

Every suspension, resumption and cancellation with its reason and approver.

The project’s status has not changed since it started: Active.

Data quality

Can these numbers be trusted?

100

⁦6⁩ of ⁦6⁩ checks pass. The score feeds the PM’s performance review.

Benefits

From baseline to target

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Residents served by the rehabilitated Madinat al-Salam networknow ⁦0⁩ · target ⁦4,800⁩ visitors / year⁦0%⁩ of target achieved

Activity

Everything that happened on the project

26 October 2026

Status change: Eng. Maher Al-Hamawi updated the project status and progress Open
18:20
New risk: Eng. Maher Al-Hamawi reviewed the risk: Provisional-acceptance remarks on the pumping station and control panels Open
13:30