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Torun Intermodal Hub Upgrade

City: Torun Impact: 88 Completion: 37% Budget: 18,750,000 EUR

Project Analytics

Beneficiaries (est.)

15,840

CO2 Reduction / year

2200 t

On-time Confidence

47.6%

Readiness Index

70.2

Lifecycle Stage

Funded

KPI Data Quality

100/100

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Completion

37%

Impact Score

Budget Utilization (estimated)

34.04%

34.04%

Budget Allocation Graph

Circular utilization graph showing consumed versus remaining budget capacity.

Progress Trend (6 Checkpoints)

Safety Outcomes Graph

Incidents baseline (annual)

103

Incidents current (annual)

Baseline vs Current vs Target

Ridership (daily)	47360	52380	59400
Incidents (annual)	112	82	52
KPI data source	City operations baseline audit and quarterly monitoring feed
Last KPI update	2026-04-27 15:11:57

Geo and Infrastructure Context

City	Torun
Latitude	53.0138
Longitude	18.6204
Primary corridor length	11 km
Stops/intersections affected	9
Maintenance class	Priority A
Program start year	2023
Target completion year	2027
Modal shift KPI	12%
CO2 reduction KPI	2200 tons/year
Safety improvement KPI	32%
Funding requested	21,000,000 EUR
Funding secured	17,250,000 EUR
Funding disbursed	6,937,500 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 - 2026-03-02 06:51:57

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

Mobility Engineering Unit - 2025-08-31 14:41:57

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

Program PMO - 2025-03-04 01:18:37

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.