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Olsztyn Smart Intersection Safety Program

City: Olsztyn Impact: 87 Completion: 64% Budget: 14,865,000 EUR

Project Analytics

Beneficiaries (est.)

15,660

CO2 Reduction / year

1738 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)	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 15:11:56

Geo and Infrastructure Context

City	Olsztyn
Latitude	53.7784
Longitude	20.4911
Primary corridor length	10.9 km
Stops/intersections affected	16
Maintenance class	Priority A
Program start year	2023
Target completion year	2027
Modal shift KPI	13%
CO2 reduction KPI	1738 tons/year
Safety improvement KPI	47%
Funding requested	16,648,800 EUR
Funding secured	13,675,800 EUR
Funding disbursed	9,513,600 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 23:51:56

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

Mobility Engineering Unit - 2025-08-31 04:11:56

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

Program PMO - 2025-03-03 13:38:36

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

Predictive signal logic, pedestrian priority cycles, and integrated incident response at key nodes. Program spans baseline study, pilot deployment, staged construction, and benefits realization review.