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Bydgoszcz Intermodal Hub Upgrade

City: Bydgoszcz Impact: 76 Completion: 82% Budget: 12,275,000 EUR

Project Analytics

Beneficiaries (est.)

13,680

CO2 Reduction / year

1430 t

On-time Confidence

83.6%

Readiness Index

78.1

Lifecycle Stage

Delivery

KPI Data Quality

100/100

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Completion

82%

Impact Score

Budget Utilization (estimated)

75.44%

75.44%

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)	44720	49260	55800
Incidents (annual)	124	94	64
KPI data source	City operations baseline audit and quarterly monitoring feed
Last KPI update	2026-04-27 15:11:56

Geo and Infrastructure Context

City	Bydgoszcz
Latitude	53.1325
Longitude	18.0414
Primary corridor length	9.5 km
Stops/intersections affected	21
Maintenance class	Priority B
Program start year	2023
Target completion year	2027
Modal shift KPI	21%
CO2 reduction KPI	1430 tons/year
Safety improvement KPI	33%
Funding requested	13,748,000 EUR
Funding secured	11,293,000 EUR
Funding disbursed	10,065,500 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 - 2026-03-01 19:11:56

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

Mobility Engineering Unit - 2025-08-30 21:11:56

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

Program PMO - 2025-03-03 05:51:56

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.