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Katowice Tram Grid Modernization Package

City: Katowice Impact: 68 Completion: 37% Budget: 9,870,000 EUR

Project Analytics

Beneficiaries (est.)

12,240

CO2 Reduction / year

1144 t

On-time Confidence

47.6%

Readiness Index

57.2

Lifecycle Stage

Funded

KPI Data Quality

100/100

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Completion

37%

Impact Score

Budget Utilization (estimated)

34.04%

34.04%

Budget Allocation Graph

Circular utilization graph showing consumed versus remaining budget capacity.

Progress Trend (6 Checkpoints)

Safety Outcomes Graph

Incidents baseline (annual)

103

Incidents current (annual)

Baseline vs Current vs Target

Ridership (daily)	42960	47180	53400
Incidents (annual)	132	102	72
KPI data source	City operations baseline audit and quarterly monitoring feed
Last KPI update	2026-04-27 15:11:55

Geo and Infrastructure Context

City	Katowice
Latitude	50.2649
Longitude	19.0458
Primary corridor length	8.5 km
Stops/intersections affected	9
Maintenance class	Priority B
Program start year	2017
Target completion year	2021
Modal shift KPI	30%
CO2 reduction KPI	1144 tons/year
Safety improvement KPI	20%
Funding requested	11,054,400 EUR
Funding secured	9,080,400 EUR
Funding disbursed	3,651,900 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 14:51:55

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

Mobility Engineering Unit - 2025-08-30 14:41:55

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

Program PMO - 2025-03-02 22:38:35

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.