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Lodz Tram Grid Modernization Package

City: Lodz Impact: 85 Completion: 46% Budget: 7,095,000 EUR

Project Analytics

Beneficiaries (est.)

15,300

CO2 Reduction / year

814 t

On-time Confidence

54.8%

Readiness Index

71.4

Lifecycle Stage

Procurement

KPI Data Quality

100/100

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Completion

46%

Impact Score

Budget Utilization (estimated)

42.32%

42.32%

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)	46700	51600	58500
Incidents (annual)	115	85	55
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	Lodz
Latitude	51.7592
Longitude	19.489
Primary corridor length	10.6 km
Stops/intersections affected	12
Maintenance class	Priority B
Program start year	2023
Target completion year	2027
Modal shift KPI	15%
CO2 reduction KPI	814 tons/year
Safety improvement KPI	41%
Funding requested	7,946,400 EUR
Funding secured	6,527,400 EUR
Funding disbursed	3,263,700 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 09:51:55

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

Mobility Engineering Unit - 2025-08-30 07:11:55

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

Program PMO - 2025-03-02 14:18:35

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.