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Warsaw Tram Grid Modernization Package

City: Warsaw Impact: 72 Completion: 37% Budget: 2,470,000 EUR

Project Analytics

Beneficiaries (est.)

12,960

CO2 Reduction / year

264 t

On-time Confidence

47.6%

Readiness Index

59.8

Lifecycle Stage

Funded

KPI Data Quality

100/100

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Completion

37%

Impact Score

Budget Utilization (estimated)

34.04%

34.04%

Budget Allocation Graph

Circular utilization graph showing consumed versus remaining budget capacity.

Progress Trend (6 Checkpoints)

Safety Outcomes Graph

Incidents baseline (annual)

103

Incidents current (annual)

Baseline vs Current vs Target

Ridership (daily)	43840	48220	54600
Incidents (annual)	128	98	68
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	52.2477
Longitude	21.0342
Primary corridor length	9 km
Stops/intersections affected	9
Maintenance class	Priority B
Program start year	2019
Target completion year	2023
Modal shift KPI	12%
CO2 reduction KPI	264 tons/year
Safety improvement KPI	16%
Funding requested	2,766,400 EUR
Funding secured	2,272,400 EUR
Funding disbursed	913,900 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 - 2026-03-01 01:31:54

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

Mobility Engineering Unit - 2025-08-29 18:41:54

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

Program PMO - 2025-03-02 00:25:14

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.