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Odessa Universal Access Transit Upgrade

City: Odessa Impact: 79 Completion: 38% Budget: 6,000,000 EUR

Project Analytics

Beneficiaries (est.)

14,220

CO2 Reduction / year

500 t

On-time Confidence

48.4%

Readiness Index

64.7

Lifecycle Stage

Funded

KPI Data Quality

100/100

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Completion

38%

Impact Score

Budget Utilization (estimated)

34.96%

34.96%

Budget Allocation Graph

Circular utilization graph showing consumed versus remaining budget capacity.

Progress Trend (6 Checkpoints)

Safety Outcomes Graph

Incidents baseline (annual)

102

Incidents current (annual)

Baseline vs Current vs Target

Ridership (daily)	45380	50040	56700
Incidents (annual)	121	91	61
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	46.5045
Longitude	30.7233
Primary corridor length	9.9 km
Stops/intersections affected	10
Maintenance class	Priority B
Program start year	2019
Target completion year	2022
Modal shift KPI	10%
CO2 reduction KPI	500 tons/year
Safety improvement KPI	32%
Funding requested	6,720,000 EUR
Funding secured	5,520,000 EUR
Funding disbursed	2,280,000 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 - 2026-02-28 16:31:53

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

Mobility Engineering Unit - 2025-08-29 05:11:53

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

Program PMO - 2025-03-01 09:25:13

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

Barrier-free stop redesign, tactile guidance deployment, and platform-level accessibility retrofits. Program includes stakeholder engagement, tactical pilots, KPI monitoring, and phased scaling.