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Torun Tram Grid Modernization Package

City: Torun Impact: 79 Completion: 82% Budget: 18,195,000 EUR

Project Analytics

Beneficiaries (est.)

14,220

CO2 Reduction / year

2134 t

On-time Confidence

83.6%

Readiness Index

80.1

Lifecycle Stage

Delivery

KPI Data Quality

100/100

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Completion

82%

Impact Score

Budget Utilization (estimated)

75.44%

75.44%

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)	45380	50040	56700
Incidents (annual)	121	91	61
KPI data source	City operations baseline audit and quarterly monitoring feed
Last KPI update	2026-04-27 15:11:57

Geo and Infrastructure Context

City	Torun
Latitude	53.0138
Longitude	18.6314
Primary corridor length	9.9 km
Stops/intersections affected	21
Maintenance class	Priority B
Program start year	2020
Target completion year	2024
Modal shift KPI	31%
CO2 reduction KPI	2134 tons/year
Safety improvement KPI	29%
Funding requested	20,378,400 EUR
Funding secured	16,739,400 EUR
Funding disbursed	14,919,900 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 05:51:57

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

Mobility Engineering Unit - 2025-08-31 13:11:57

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

Program PMO - 2025-03-03 23:38:37

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.