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Wroclaw Tram Grid Modernization Package

City: Wroclaw Impact: 86 Completion: 28% Budget: 5,245,000 EUR

Project Analytics

Beneficiaries (est.)

15,480

CO2 Reduction / year

594 t

On-time Confidence

40.4%

Readiness Index

65.7

Lifecycle Stage

Funded

KPI Data Quality

100/100

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Completion

28%

Impact Score

Budget Utilization (estimated)

25.76%

25.76%

Budget Allocation Graph

Circular utilization graph showing consumed versus remaining budget capacity.

Progress Trend (6 Checkpoints)

Safety Outcomes Graph

Incidents baseline (annual)

112

Incidents current (annual)

Baseline vs Current vs Target

Ridership (daily)	46920	51860	58800
Incidents (annual)	114	84	54
KPI data source	City operations baseline audit and quarterly monitoring feed
Last KPI update	2026-04-27 15:11:55

Geo and Infrastructure Context

City	Wroclaw
Latitude	51.1259
Longitude	17.0495
Primary corridor length	10.8 km
Stops/intersections affected	7
Maintenance class	Priority A
Program start year	2020
Target completion year	2024
Modal shift KPI	27%
CO2 reduction KPI	594 tons/year
Safety improvement KPI	31%
Funding requested	5,874,400 EUR
Funding secured	4,825,400 EUR
Funding disbursed	1,468,600 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 06:31:55

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

Mobility Engineering Unit - 2025-08-30 02:11:55

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

Program PMO - 2025-03-02 08:45:15

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.