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Szczecin Tram Grid Modernization Package

City: Szczecin Impact: 69 Completion: 19% Budget: 8,020,000 EUR

Project Analytics

Beneficiaries (est.)

12,420

CO2 Reduction / year

924 t

On-time Confidence

33.2%

Readiness Index

51.5

Lifecycle Stage

Funded

KPI Data Quality

100/100

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Completion

19%

Impact Score

Budget Utilization (estimated)

17.48%

17.48%

Budget Allocation Graph

Circular utilization graph showing consumed versus remaining budget capacity.

Progress Trend (6 Checkpoints)

Safety Outcomes Graph

Incidents baseline (annual)

121

Incidents current (annual)

Baseline vs Current vs Target

Ridership (daily)	43180	47440	53700
Incidents (annual)	131	101	71
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	14.5528
Primary corridor length	8.6 km
Stops/intersections affected	6
Maintenance class	Priority B
Program start year	2021
Target completion year	2025
Modal shift KPI	20%
CO2 reduction KPI	924 tons/year
Safety improvement KPI	46%
Funding requested	8,982,400 EUR
Funding secured	7,378,400 EUR
Funding disbursed	1,523,800 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 11:31:55

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

Mobility Engineering Unit - 2025-08-30 09:41:55

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

Program PMO - 2025-03-02 17:05:15

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.