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Krakow Tram Grid Modernization Package

City: Krakow Impact: 87 Completion: 82% Budget: 3,395,000 EUR

Project Analytics

Beneficiaries (est.)

15,660

CO2 Reduction / year

374 t

On-time Confidence

83.6%

Readiness Index

85.3

Lifecycle Stage

Delivery

KPI Data Quality

100/100

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Completion

82%

Impact Score

Budget Utilization (estimated)

75.44%

75.44%

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)	47140	52120	59100
Incidents (annual)	113	83	53
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	Krakow
Latitude	50.0737
Longitude	19.978
Primary corridor length	10.9 km
Stops/intersections affected	21
Maintenance class	Priority A
Program start year	2017
Target completion year	2021
Modal shift KPI	17%
CO2 reduction KPI	374 tons/year
Safety improvement KPI	21%
Funding requested	3,802,400 EUR
Funding secured	3,123,400 EUR
Funding disbursed	2,783,900 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 03:11:54

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

Mobility Engineering Unit - 2025-08-29 21:11:54

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

Program PMO - 2025-03-02 03:11:54

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

Track renewal, platform reconfiguration, and rolling signal optimization for tram corridors. Program spans baseline study, pilot deployment, staged construction, and benefits realization review.