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Bydgoszcz Tram Grid Modernization Package

City: Bydgoszcz Impact: 67 Completion: 55% Budget: 11,720,000 EUR

Project Analytics

Beneficiaries (est.)

12,060

CO2 Reduction / year

1364 t

On-time Confidence

62%

Readiness Index

62.8

Lifecycle Stage

Procurement

KPI Data Quality

100/100

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Completion

55%

Impact Score

Budget Utilization (estimated)

50.6%

50.6%

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)	42740	46920	53100
Incidents (annual)	133	103	73
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	18.0084
Primary corridor length	8.4 km
Stops/intersections affected	14
Maintenance class	Priority B
Program start year	2020
Target completion year	2024
Modal shift KPI	18%
CO2 reduction KPI	1364 tons/year
Safety improvement KPI	30%
Funding requested	13,126,400 EUR
Funding secured	10,782,400 EUR
Funding disbursed	6,446,000 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 - 2026-03-01 18:11:56

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

Mobility Engineering Unit - 2025-08-30 19:41:56

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

Program PMO - 2025-03-03 04:11:56

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

Track renewal, platform reconfiguration, and rolling signal optimization for tram corridors. Program spans baseline study, pilot deployment, staged construction, and benefits realization review.