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

Madinat al-Salam Drinking-Water Network (Quneitra)

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

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

0.98Schedule performance index · 0.981.01Cost performance index · 1.01

Forecast finish

⁦2026-11-12⁩

12 days behind baseline

ClosureStage ⁦5⁩ of ⁦5⁩

  1. Pre-start · CompletePre-start · Complete
  2. Gate into «Initiation»DecisionGoDate7 August 2024Initiation · CompleteInitiation · Complete
  3. Gate into «Planning»DecisionGoDate6 October 2024Planning · CompletePlanning · Complete
  4. Gate into «Execution»DecisionConditional goDate4 February 2025Execution · CompleteExecution · Complete
  5. Gate into «Closure»DecisionGoDate1 September 2026Closure · Current stageClosure · Current stage

Baselines

The original, the approved revised and the working baseline, with any two versions compared on dates and cost. An approved baseline is locked and moves only through a change request; every version is kept.

  1. Original

    Original baseline

    v1.0Approved & lockedVersion A
    Finish
    ⁦2026-10-31⁩
    Budget
    SYP 1.7B
    ⁦17⁩ activities

    Approved with the project plan at the planning gate.

    Approved ⁦2024-10-06⁩ · by Salma Al-Zaim

  2. Working

    Working baseline

    v2.0-draftWorking draftVersion B
    Finish
    ⁦2026-12-08⁩
    ⁦+38⁩ days
    Budget
    SYP 1.7B
    ⁦17⁩ activities

    Follows the latest schedule and cost forecast; becomes approved only through a change request the CCB passes.

    Created ⁦2026-10-28⁩ · by Eng. Maher Al-Hamawi

    Edit in the schedule

Compare two versions

What changed from version A to version B

Finish

⁦2026-10-31⁩⁦2026-12-08⁩

⁦+38⁩ days

Budget

SYP 1.7BSYP 1.7B

⁦0.00⁩ SYP M

Milestones moved

5 / 5

Milestones: A to B

Each line starts at the milestone’s date in A and ends at its date in B

2025-072026-012026-07
  • Project plan approved⁦+13⁩
  • Designs approved⁦+22⁩
  • Build complete⁦+38⁩
  • Testing & acceptance complete⁦+52⁩
  • Final handover⁦+38⁩

Version AVersion B

Cost by WBS element

Difference in SYP millions from A to B

  • 1Management & governance⁦+2.03⁩
  • 2Design & permits⁦+4.06⁩
  • 3Civil works⁦+46.36⁩
  • 4MEP works⁦+10.15⁩
  • 5Handover⁦−20.56⁩

Version history

Every saved version with its reason and reference

  1. Working baselinev2.0-draftWorking draftFollows the latest schedule and cost forecast; becomes approved only through a change request the CCB passes.⁦2026-10-28⁩by Eng. Maher Al-Hamawi
  2. Original baselinev1.0Approved & lockedApproved with the project plan at the planning gate.⁦2024-10-06⁩by Salma Al-Zaim
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