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Olsztyn Intermodal Hub Upgrade

City: Olsztyn Impact: 90 Completion: 73% Budget: 15,050,000 EUR

Project Analytics

Beneficiaries (est.)

16,200

CO2 Reduction / year

1760 t

On-time Confidence

76.4%

Readiness Index

84.1

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)	47800	52900	60000
Incidents (annual)	110	80	50
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	Olsztyn
Latitude	53.7874
Longitude	20.5021
Primary corridor length	11.3 km
Stops/intersections affected	18
Maintenance class	Priority A
Program start year	2017
Target completion year	2021
Modal shift KPI	14%
CO2 reduction KPI	1760 tons/year
Safety improvement KPI	48%
Funding requested	16,856,000 EUR
Funding secured	13,846,000 EUR
Funding disbursed	10,986,500 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 - 2026-03-02 00:11:56

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

Mobility Engineering Unit - 2025-08-31 04:41:56

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

Program PMO - 2025-03-03 14:11:56

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

Station integration improvements for rail, bus, bike, and park-and-ride transfer efficiency. Program spans baseline study, pilot deployment, staged construction, and benefits realization review.