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Warsaw Low-Emission Mobility Zone

City: Warsaw Impact: 75 Completion: 46% Budget: 2,655,000 EUR

Project Analytics

Beneficiaries (est.)

13,500

CO2 Reduction / year

286 t

On-time Confidence

54.8%

Readiness Index

64.9

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)	44500	49000	55500
Incidents (annual)	125	95	65
KPI data source	City operations baseline audit and quarterly monitoring feed
Last KPI update	2026-04-27 15:11:54

Geo and Infrastructure Context

City	Warsaw
Latitude	52.2297
Longitude	21.0452
Primary corridor length	9.4 km
Stops/intersections affected	12
Maintenance class	Priority B
Program start year	2020
Target completion year	2024
Modal shift KPI	13%
CO2 reduction KPI	286 tons/year
Safety improvement KPI	17%
Funding requested	2,973,600 EUR
Funding secured	2,442,600 EUR
Funding disbursed	1,221,300 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 01:51:54

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

Mobility Engineering Unit - 2025-08-29 19:11:54

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

Program PMO - 2025-03-02 00:58:34

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

Access management, clean fleet prioritization, and neighborhood traffic calming in dense districts. Program spans baseline study, pilot deployment, staged construction, and benefits realization review.