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Plock Intermodal Hub Upgrade

City: Plock Impact: 87 Completion: 55% Budget: 20,600,000 EUR

Project Analytics

Beneficiaries (est.)

15,660

CO2 Reduction / year

2420 t

On-time Confidence

62%

Readiness Index

75.8

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)	47140	52120	59100
Incidents (annual)	113	83	53
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	52.5558
Longitude	19.7064
Primary corridor length	10.9 km
Stops/intersections affected	14
Maintenance class	Priority A
Program start year	2019
Target completion year	2023
Modal shift KPI	22%
CO2 reduction KPI	2420 tons/year
Safety improvement KPI	42%
Funding requested	23,072,000 EUR
Funding secured	18,952,000 EUR
Funding disbursed	11,330,000 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 - 2026-03-02 10:11:57

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

Mobility Engineering Unit - 2025-08-31 19:41:57

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

Program PMO - 2025-03-04 06:51:57

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.