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Kharkiv Safe School Corridor Program

City: Kharkiv Impact: 81 Completion: 45% Budget: 6,230,000 EUR

Project Analytics

Beneficiaries (est.)

14,580

CO2 Reduction / year

516 t

On-time Confidence

54%

Readiness Index

68.4

Lifecycle Stage

Procurement

KPI Data Quality

100/100

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Completion

45%

Impact Score

Budget Utilization (estimated)

41.4%

41.4%

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)	45820	50560	57300
Incidents (annual)	119	89	59
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	Kharkiv
Latitude	49.9935
Longitude	36.2434
Primary corridor length	10.1 km
Stops/intersections affected	11
Maintenance class	Priority B
Program start year	2020
Target completion year	2023
Modal shift KPI	11%
CO2 reduction KPI	516 tons/year
Safety improvement KPI	33%
Funding requested	6,977,600 EUR
Funding secured	5,731,600 EUR
Funding disbursed	2,803,500 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 - 2026-02-28 16:51:53

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

Mobility Engineering Unit - 2025-08-29 05:41:53

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

Program PMO - 2025-03-01 09:58:33

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.