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Poltava Safe School Corridor Program

City: Poltava Impact: 82 Completion: 24% Budget: 9,680,000 EUR

Project Analytics

Beneficiaries (est.)

14,760

CO2 Reduction / year

756 t

On-time Confidence

37.2%

Readiness Index

61.7

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)	46040	50820	57600
Incidents (annual)	118	88	58
KPI data source	City operations baseline audit and quarterly monitoring feed
Last KPI update	2026-04-27 15:11:54

Geo and Infrastructure Context

City	Poltava
Latitude	49.5883
Longitude	34.5514
Primary corridor length	10.3 km
Stops/intersections affected	6
Maintenance class	Priority B
Program start year	2020
Target completion year	2023
Modal shift KPI	8%
CO2 reduction KPI	756 tons/year
Safety improvement KPI	18%
Funding requested	10,841,600 EUR
Funding secured	8,905,600 EUR
Funding disbursed	2,323,200 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 21:51:54

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

Mobility Engineering Unit - 2025-08-29 13:11:54

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

Program PMO - 2025-03-01 18:18:34

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.