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Lublin Smart Intersection Safety Program

City: Lublin Impact: 90 Completion: 82% Budget: 9,315,000 EUR

Project Analytics

Beneficiaries (est.)

16,200

CO2 Reduction / year

1078 t

On-time Confidence

83.6%

Readiness Index

87.2

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)	47800	52900	60000
Incidents (annual)	110	80	50
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	22.6014
Primary corridor length	11.3 km
Stops/intersections affected	21
Maintenance class	Priority A
Program start year	2021
Target completion year	2025
Modal shift KPI	27%
CO2 reduction KPI	1078 tons/year
Safety improvement KPI	17%
Funding requested	10,432,800 EUR
Funding secured	8,569,800 EUR
Funding disbursed	7,638,300 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 13:51:55

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

Mobility Engineering Unit - 2025-08-30 13:11:55

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

Program PMO - 2025-03-02 20:58:35

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

Predictive signal logic, pedestrian priority cycles, and integrated incident response at key nodes. Program spans baseline study, pilot deployment, staged construction, and benefits realization review.