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Olsztyn Low-Emission Mobility Zone

City: Olsztyn Impact: 84 Completion: 55% Budget: 14,680,000 EUR

Project Analytics

Beneficiaries (est.)

15,120

CO2 Reduction / year

1716 t

On-time Confidence

62%

Readiness Index

73.9

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)	46480	51340	58200
Incidents (annual)	116	86	56
KPI data source	City operations baseline audit and quarterly monitoring feed
Last KPI update	2026-04-27 15:11:56

Geo and Infrastructure Context

City	Olsztyn
Latitude	53.7964
Longitude	20.4801
Primary corridor length	10.5 km
Stops/intersections affected	14
Maintenance class	Priority B
Program start year	2022
Target completion year	2026
Modal shift KPI	12%
CO2 reduction KPI	1716 tons/year
Safety improvement KPI	46%
Funding requested	16,441,600 EUR
Funding secured	13,505,600 EUR
Funding disbursed	8,074,000 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 23:31:56

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

Mobility Engineering Unit - 2025-08-31 03:41:56

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

Program PMO - 2025-03-03 13:05:16

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

Access management, clean fleet prioritization, and neighborhood traffic calming in dense districts. Program spans baseline study, pilot deployment, staged construction, and benefits realization review.