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Plock Smart Intersection Safety Program

City: Plock Impact: 84 Completion: 46% Budget: 20,415,000 EUR

Project Analytics

Beneficiaries (est.)

15,120

CO2 Reduction / year

2398 t

On-time Confidence

54.8%

Readiness Index

70.7

Lifecycle Stage

Procurement

KPI Data Quality

100/100

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Completion

46%

Impact Score

Budget Utilization (estimated)

42.32%

42.32%

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 15:11:57

Geo and Infrastructure Context

City	Plock
Latitude	52.5468
Longitude	19.7394
Primary corridor length	10.5 km
Stops/intersections affected	12
Maintenance class	Priority B
Program start year	2018
Target completion year	2022
Modal shift KPI	21%
CO2 reduction KPI	2398 tons/year
Safety improvement KPI	41%
Funding requested	22,864,800 EUR
Funding secured	18,781,800 EUR
Funding disbursed	9,390,900 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 09:51:57

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

Mobility Engineering Unit - 2025-08-31 19:11:57

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

Program PMO - 2025-03-04 06:18:37

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.