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Lublin Low-Emission Mobility Zone

City: Lublin Impact: 87 Completion: 73% Budget: 9,130,000 EUR

Project Analytics

Beneficiaries (est.)

15,660

CO2 Reduction / year

1056 t

On-time Confidence

76.4%

Readiness Index

82.1

Lifecycle Stage

Delivery

KPI Data Quality

100/100

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Completion

73%

Impact Score

Budget Utilization (estimated)

67.16%

67.16%

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)	47140	52120	59100
Incidents (annual)	113	83	53
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	Lublin
Latitude	51.2645
Longitude	22.5904
Primary corridor length	10.9 km
Stops/intersections affected	18
Maintenance class	Priority A
Program start year	2020
Target completion year	2024
Modal shift KPI	26%
CO2 reduction KPI	1056 tons/year
Safety improvement KPI	16%
Funding requested	10,225,600 EUR
Funding secured	8,399,600 EUR
Funding disbursed	6,664,900 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 13:31:55

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

Mobility Engineering Unit - 2025-08-30 12:41:55

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

Program PMO - 2025-03-02 20:25:15

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

Access management, clean fleet prioritization, and neighborhood traffic calming in dense districts. Program spans baseline study, pilot deployment, staged construction, and benefits realization review.