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Warsaw Intermodal Hub Upgrade

City: Warsaw Impact: 81 Completion: 64% Budget: 3,025,000 EUR

Project Analytics

Beneficiaries (est.)

14,580

CO2 Reduction / year

330 t

On-time Confidence

69.2%

Readiness Index

75.1

Lifecycle Stage

Delivery

KPI Data Quality

100/100

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Completion

64%

Impact Score

Budget Utilization (estimated)

58.88%

58.88%

Budget Allocation Graph

Circular utilization graph showing consumed versus remaining budget capacity.

Progress Trend (6 Checkpoints)

Safety Outcomes Graph

Incidents baseline (annual)

Incidents current (annual)

Baseline vs Current vs Target

Ridership (daily)	45820	50560	57300
Incidents (annual)	119	89	59
KPI data source	City operations baseline audit and quarterly monitoring feed
Last KPI update	2026-04-27 15:11:54

Geo and Infrastructure Context

City	Warsaw
Latitude	52.2477
Longitude	21.0232
Primary corridor length	10.1 km
Stops/intersections affected	16
Maintenance class	Priority B
Program start year	2022
Target completion year	2026
Modal shift KPI	15%
CO2 reduction KPI	330 tons/year
Safety improvement KPI	19%
Funding requested	3,388,000 EUR
Funding secured	2,783,000 EUR
Funding disbursed	1,936,000 EUR

Delivery Timeline

Planning baseline approved and stakeholders aligned.
Procurement and partner mobilization completed.
Implementation phase in progress with weekly reporting.
Impact verification and community feedback checkpoint.

Citizen Sentiment

Support

Opposition

Total Responses

Operational Notes

City Operations Office - 2026-03-01 02:31:54

Monitoring checkpoint completed. KPI trajectory is on track with active risk mitigation for schedule pressure items.

Mobility Engineering Unit - 2025-08-29 20:11:54

Procurement and implementation package initiated. Utility coordination and temporary traffic management signed off.

Program PMO - 2025-03-02 02:05:14

Baseline corridor audit completed. Critical bottlenecks and quick-win segments approved by steering committee.

Station integration improvements for rail, bus, bike, and park-and-ride transfer efficiency. Program spans baseline study, pilot deployment, staged construction, and benefits realization review.