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Kielce Tram Grid Modernization Package

City: Kielce Impact: 96 Completion: 19% Budget: 15,420,000 EUR

Project Analytics

Beneficiaries (est.)

17,280

CO2 Reduction / year

1804 t

On-time Confidence

33.2%

Readiness Index

69.1

Lifecycle Stage

Funded

KPI Data Quality

100/100

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Completion

19%

Impact Score

Budget Utilization (estimated)

17.48%

17.48%

Budget Allocation Graph

Circular utilization graph showing consumed versus remaining budget capacity.

Progress Trend (6 Checkpoints)

Safety Outcomes Graph

Incidents baseline (annual)

121

Incidents current (annual)

Baseline vs Current vs Target

Ridership (daily)	49120	54460	61800
Incidents (annual)	104	74	44
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	Kielce
Latitude	50.8661
Longitude	20.6286
Primary corridor length	12 km
Stops/intersections affected	6
Maintenance class	Priority A
Program start year	2019
Target completion year	2023
Modal shift KPI	16%
CO2 reduction KPI	1804 tons/year
Safety improvement KPI	14%
Funding requested	17,270,400 EUR
Funding secured	14,186,400 EUR
Funding disbursed	2,929,800 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 - 2026-03-02 00:51:56

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

Mobility Engineering Unit - 2025-08-31 05:41:56

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

Program PMO - 2025-03-03 15:18:36

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.