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Szczecin Intermodal Hub Upgrade

City: Szczecin Impact: 78 Completion: 46% Budget: 8,575,000 EUR

Project Analytics

Beneficiaries (est.)

14,040

CO2 Reduction / year

990 t

On-time Confidence

54.8%

Readiness Index

66.8

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)	45160	49780	56400
Incidents (annual)	122	92	62
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	Szczecin
Latitude	53.4465
Longitude	14.5858
Primary corridor length	9.8 km
Stops/intersections affected	12
Maintenance class	Priority B
Program start year	2017
Target completion year	2021
Modal shift KPI	23%
CO2 reduction KPI	990 tons/year
Safety improvement KPI	49%
Funding requested	9,604,000 EUR
Funding secured	7,889,000 EUR
Funding disbursed	3,944,500 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 - 2026-03-01 12:31:55

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

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

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

Program PMO - 2025-03-02 18:45:15

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.