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Krakow Intermodal Hub Upgrade

City: Krakow Impact: 96 Completion: 37% Budget: 3,950,000 EUR

Project Analytics

Beneficiaries (est.)

17,280

CO2 Reduction / year

440 t

On-time Confidence

47.6%

Readiness Index

75.4

Lifecycle Stage

Funded

KPI Data Quality

100/100

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Completion

37%

Impact Score

Budget Utilization (estimated)

34.04%

34.04%

Budget Allocation Graph

Circular utilization graph showing consumed versus remaining budget capacity.

Progress Trend (6 Checkpoints)

Safety Outcomes Graph

Incidents baseline (annual)

103

Incidents current (annual)

Baseline vs Current vs Target

Ridership (daily)	49120	54460	61800
Incidents (annual)	104	74	44
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	19.967
Primary corridor length	12 km
Stops/intersections affected	9
Maintenance class	Priority A
Program start year	2020
Target completion year	2024
Modal shift KPI	20%
CO2 reduction KPI	440 tons/year
Safety improvement KPI	24%
Funding requested	4,424,000 EUR
Funding secured	3,634,000 EUR
Funding disbursed	1,461,500 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 04:11:54

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

Mobility Engineering Unit - 2025-08-29 22:41:54

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

Program PMO - 2025-03-02 04:51:54

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.