← Back to Dashboard

Odessa Safe School Corridor Program

City: Odessa Impact: 71 Completion: 73% Budget: 5,080,000 EUR

Project Analytics

Beneficiaries (est.)

12,780

CO2 Reduction / year

436 t

On-time Confidence

76.4%

Readiness Index

71.7

Lifecycle Stage

Delivery

KPI Data Quality

100/100

Loading forecast panel...

Completion

73%

Impact Score

Budget Utilization (estimated)

67.16%

67.16%

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)	43620	47960	54300
Incidents (annual)	129	99	69
KPI data source	City operations baseline audit and quarterly monitoring feed
Last KPI update	2026-04-27 15:11:53

Geo and Infrastructure Context

City	Odessa
Latitude	46.4935
Longitude	30.7233
Primary corridor length	8.9 km
Stops/intersections affected	18
Maintenance class	Priority B
Program start year	2020
Target completion year	2023
Modal shift KPI	24%
CO2 reduction KPI	436 tons/year
Safety improvement KPI	28%
Funding requested	5,689,600 EUR
Funding secured	4,673,600 EUR
Funding disbursed	3,708,400 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 - 2026-02-28 15:11:53

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

Mobility Engineering Unit - 2025-08-29 03:11:53

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

Program PMO - 2025-03-01 07:11:53

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

Raised crossings, tactical curb extensions, speed governance, and school-zone signal timing updates. Program includes stakeholder engagement, tactical pilots, KPI monitoring, and phased scaling.