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Odessa Protected Cycling Arc

City: Odessa Impact: 75 Completion: 24% Budget: 5,540,000 EUR

Project Analytics

Beneficiaries (est.)

13,500

CO2 Reduction / year

468 t

On-time Confidence

37.2%

Readiness Index

57.2

Lifecycle Stage

Funded

KPI Data Quality

100/100

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Completion

24%

Impact Score

Budget Utilization (estimated)

22.08%

22.08%

Budget Allocation Graph

Circular utilization graph showing consumed versus remaining budget capacity.

Progress Trend (6 Checkpoints)

Safety Outcomes Graph

Incidents baseline (annual)

116

Incidents current (annual)

Baseline vs Current vs Target

Ridership (daily)	44500	49000	55500
Incidents (annual)	125	95	65
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	46.4825
Longitude	30.7493
Primary corridor length	9.4 km
Stops/intersections affected	6
Maintenance class	Priority B
Program start year	2022
Target completion year	2025
Modal shift KPI	8%
CO2 reduction KPI	468 tons/year
Safety improvement KPI	30%
Funding requested	6,204,800 EUR
Funding secured	5,096,800 EUR
Funding disbursed	1,329,600 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 15:51:53

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

Mobility Engineering Unit - 2025-08-29 04:11:53

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

Program PMO - 2025-03-01 08:18:33

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

Continuous protected cycle tracks linking housing districts to business zones and transit nodes. Program includes stakeholder engagement, tactical pilots, KPI monitoring, and phased scaling.