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Lublin Metrobus Reliability Corridor

City: Lublin Impact: 81 Completion: 55% Budget: 8,760,000 EUR

Project Analytics

Beneficiaries (est.)

14,580

CO2 Reduction / year

1012 t

On-time Confidence

62%

Readiness Index

71.9

Lifecycle Stage

Procurement

KPI Data Quality

100/100

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Completion

55%

Impact Score

Budget Utilization (estimated)

50.6%

50.6%

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 15:11:55

Geo and Infrastructure Context

City	Lublin
Latitude	51.2465
Longitude	22.5684
Primary corridor length	10.1 km
Stops/intersections affected	14
Maintenance class	Priority B
Program start year	2018
Target completion year	2022
Modal shift KPI	24%
CO2 reduction KPI	1012 tons/year
Safety improvement KPI	14%
Funding requested	9,811,200 EUR
Funding secured	8,059,200 EUR
Funding disbursed	4,818,000 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 12:51:55

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

Mobility Engineering Unit - 2025-08-30 11:41:55

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

Program PMO - 2025-03-02 19:18:35

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

Dedicated busway lanes, dynamic headway management, and dispatch integration on strategic corridors. Program spans baseline study, pilot deployment, staged construction, and benefits realization review.