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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
Fields required by the project’s stage (Closure): 15 fields required now.Field settings

Planning and Statistics Authority

Project charter

Madinat al-Salam Drinking-Water Network (Quneitra)

APPROVEDV2Approved ⁦2024-10-04⁩

1Project identity

Required at this stage
Project name
Madinat al-Salam Drinking-Water Network (Quneitra)
Project code
PRJ-2026-036
Project sponsor
Salma Al-ZaimSalma Al-ZaimDeputy President, Finance, Administration & the Investment PlanP-012salma.alzaim@psa.gov.sy
Project manager
Eng. Maher Al-HamawiEng. Maher Al-HamawiDirector, Energy, Water & Utilities ProjectsP-021maher.alhamawi@psa.gov.sy
Project owner
Eng. Wassim Al-AzmEng. Wassim Al-AzmDirector General, Infrastructure & Reconstruction ProjectsP-013wassim.alazm@psa.gov.sy
Portfolio & programme
Energy & Water PortfolioEnergy & Water Systems Rehabilitation Programme
Type & methodology
Infrastructure · Construction
Current phase
5Closure

2Background & rationale

Required at this stage

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

3Objectives

Required at this stage
  1. 1Rehabilitate core energy, water and transport infrastructure
  2. 2Comparable public-service quality in every governorate

4Scope

Required at this stage

In scope

  • Rehabilitating the wells, pumping station, main reservoir and distribution network of Madinat al-Salam — closing, ⁦with 97% of the works done⁩.
  • Syrian Arab Building Code compliance
  • An approved plan to keep services running for residents during the works

Out of scope

  • Operation and maintenance after the warranty period
  • Work outside the approved site or system boundary

5High-level requirements

Required at this stage
  1. 1Syrian Arab Building Code compliance
  2. 2An approved plan to keep services running for residents during the works
  3. 3Civil-defence requirements

6Deliverables

Required at this stage
1Project management plan⁦2024-11-05⁩
2Main deliverable — stage 1⁦2025-10-26⁩
3Main deliverable — final stage⁦2026-07-17⁩
4Final report⁦2026-10-31⁩

7Key milestones

Required at this stage
  1. Charter approved⁦2024-10-04⁩
  2. Contract signed⁦2025-02-04⁩
  3. 50% of works complete⁦2025-10-26⁩
  4. Provisional acceptance⁦2026-09-01⁩
  5. Closure⁦2026-10-31⁩

8Budget

Required at this stage
  • Main contract⁦71.9%⁩SYP1.2B
  • Supervision & consulting⁦14.0%⁩SYP235M
  • Internal team⁦9.0%⁩SYP150M
  • Contingency reserve (⁦5%⁩)⁦5.1%⁩SYP85M
The delivering body’s investment-plan allocationsTotalSYP1.7B

9Timeline

Required at this stage
Start
2024-10-066 October 2024
Baseline finish
2026-10-3131 October 2026
Duration
⁦25⁩ months

10Key risks

Required at this stage
  • LowProvisional-acceptance remarks on the pumping station and control panels

11Constraints

Required at this stage
  • Stay within the approved budget
  • Comply with the unified contracts law (⁦Law 51 of 2004⁩)

12Assumptions

Required at this stage
  • Named internal staff available throughout
  • Approvals land within the workflow’s action time limits

13Stakeholders

Required at this stage
  • Project sponsorDecisions and funding
  • Project ownerAccepts deliverables, owns benefits
  • National Project Management Office (PMO)Governance and compliance

14Success criteria

Required at this stage
  1. 1Delivered within the approved budget
  2. 2On the approved date ⁦±5%⁩
  3. 3⁦Target benefits within 12 months⁩

15Governance structure

Required at this stage
  • Change CommitteeApproves scope, cost and schedule changesWeekly
  • Project Approval CommitteeMethodology compliance, data quality, stage gatesFortnightly
  • Project management teamDay-to-day control, risks, impediments, the periodic update cardWeekly
Version V2 · ⁦4⁩ of ⁦4⁩ signaturesInternal — not for circulation outside the Authority
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