← Back to Dashboard

Lublin Intermodal Hub Upgrade

City: Lublin Impact: 93 Completion: 19% Budget: 9,500,000 EUR

Project Analytics

Beneficiaries (est.)

16,740

CO2 Reduction / year

1100 t

On-time Confidence

33.2%

Readiness Index

67.1

Lifecycle Stage

Funded

KPI Data Quality

100/100

Loading forecast panel...

Completion

19%

Impact Score

Budget Utilization (estimated)

17.48%

17.48%

Budget Allocation Graph

Circular utilization graph showing consumed versus remaining budget capacity.

Progress Trend (6 Checkpoints)

Safety Outcomes Graph

Incidents baseline (annual)

121

Incidents current (annual)

Baseline vs Current vs Target

Ridership (daily)	48460	53680	60900
Incidents (annual)	107	77	47
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	51.2555
Longitude	22.5684
Primary corridor length	11.6 km
Stops/intersections affected	6
Maintenance class	Priority A
Program start year	2022
Target completion year	2026
Modal shift KPI	28%
CO2 reduction KPI	1100 tons/year
Safety improvement KPI	18%
Funding requested	10,640,000 EUR
Funding secured	8,740,000 EUR
Funding disbursed	1,805,000 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 14:11:55

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

Mobility Engineering Unit - 2025-08-30 13:41:55

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

Program PMO - 2025-03-02 21:31:55

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.