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Lublin Tram Grid Modernization Package

City: Lublin Impact: 84 Completion: 64% Budget: 8,945,000 EUR

Project Analytics

Beneficiaries (est.)

15,120

CO2 Reduction / year

1034 t

On-time Confidence

69.2%

Readiness Index

Lifecycle Stage

Delivery

KPI Data Quality

100/100

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Completion

64%

Impact Score

Budget Utilization (estimated)

58.88%

58.88%

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)	46480	51340	58200
Incidents (annual)	116	86	56
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	51.2555
Longitude	22.5794
Primary corridor length	10.5 km
Stops/intersections affected	16
Maintenance class	Priority B
Program start year	2019
Target completion year	2023
Modal shift KPI	25%
CO2 reduction KPI	1034 tons/year
Safety improvement KPI	15%
Funding requested	10,018,400 EUR
Funding secured	8,229,400 EUR
Funding disbursed	5,724,800 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 - 2026-03-01 13:11:55

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

Mobility Engineering Unit - 2025-08-30 12:11:55

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

Program PMO - 2025-03-02 19:51:55

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.