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Olsztyn Tram Grid Modernization Package

City: Olsztyn Impact: 81 Completion: 46% Budget: 14,495,000 EUR

Project Analytics

Beneficiaries (est.)

14,580

CO2 Reduction / year

1694 t

On-time Confidence

54.8%

Readiness Index

68.8

Lifecycle Stage

Procurement

KPI Data Quality

100/100

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Completion

46%

Impact Score

Budget Utilization (estimated)

42.32%

42.32%

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)	45820	50560	57300
Incidents (annual)	119	89	59
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	20.5131
Primary corridor length	10.1 km
Stops/intersections affected	12
Maintenance class	Priority B
Program start year	2021
Target completion year	2025
Modal shift KPI	11%
CO2 reduction KPI	1694 tons/year
Safety improvement KPI	45%
Funding requested	16,234,400 EUR
Funding secured	13,335,400 EUR
Funding disbursed	6,667,700 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 23:11:56

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

Mobility Engineering Unit - 2025-08-31 03:11:56

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

Program PMO - 2025-03-03 12:31:56

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.