2010 organising committee volunteer...
TRANSCRIPT
2010 ORGANISING COMMITTEE VOLUNTEER PROGRAMME 17 JUNE 2008
VOLUNTEER GROUPS
LOC and Host City Volunteers 5000 volunteers for 2009 FIFA Confederations Cup 15000 volunteers for the 2010 FIFA World CupRegistration opens on the 01 July 2008 for the FCC and 01 August for the 2010 FWCRegistration will be online through www.fifa.com/southafrica2009Access points will be made available in all the nine provinces and host cities where the general public will have accessTraining will incorporate diversity, customer service, protocol, South Africa statistics, symbols and job specific induction. Training will take place from February – April 2008 Volunteers will be provided with all the necessary tools to enable them to do their workAll South Africans that are 18 years and above
2009 ACCESS VENUES
10 stadium in 9 cities
Slide 47Monitoring Report 20 April 2008
Durban Stadium, DurbanUpdate as at 09.04.2008
Durban : 70 000 seats
Slide 49Parliament Presentation 17th June 2008
• Overall the project is progressing well.
• Construction is 33 days behind due to rain and strike action. Practical completion date is now 16 July 2009
• Still behind on pre cast seating and raking beams
• Procurement of subcontractors is on schedule
• High Risk : Budget Overrun
• Project ON TRACK to be completed by the LOC/FIFA completion date of October 2009
Management Summary
Durban Stadium, DurbanProject Update
Green Point Stadium
V&A Waterfront
Granger Bay Boulevard
Somerset Hospital
Cape Town International Convention Centre CT Station
2.4km
To Airport
Fan Park AreaCentral
StationCape Town Convention Centre
Cape Town Airport
Cape Town Harbour
V&A Waterfront
Granger Bay Boulevard
Green Point Stadium
Slide 54Parliament Presentation 17th June 2008
• Contractual practical completion date is 15th Feb 2009. Targeted completion date is 14 Dec 2009
• Construction progress is currently 21 days behind
• Penalties start on 16th Feb 2010 in line with original program
• High risk – Budget Overrun
• High risk – Not completing on time remains a concern
• High risk – post practical completion activities
• Procurement of subcontractors on track.
• Project NOT ON TRACK to be completed by the LOC/FIFA completion date of October 2009.
Green Point Stadium, Cape TownProject Update
Management Summary
Newlands Stadium during “90min for Mandela”
Polokwane
PETER MOKABA STADIUM, POLOKWANE
Polokwane: 46 000 seats
Nelspruit
MBOMBELA STADIUM, NELSPRUIT
Slide 60Parliament Presentation 17th June 2008
• Overall, the project is not progressing well
• Project is about 29 days behind on critical path
• Contractual practical completion date is mid May 2009.. Therefore projected completion date is 30 June 2009
• Delays mainly due to late award of contracts and inadequate allocation of resources by contractor
• Major risk – Poor management of project by City
• Major risk – Budget Overruns
• Project still ON TRACK to be completed by the LOC/FIFA completion date of October 2009
Management Summary
Peter Mokaba Stadium, PolokwaneProject Update
Mbombela: 46 000 seats
Slide 62Parliament Presentation 17th June 2008
• Overall project is not progressing well
• Biggest problem – slow progress on site by the contractor.
• Project is 54 days behind schedule on critical path
• Contractual practical completion date is 29 April 2009 Projected completion date is 11 June 2009
• Major risk - Budget Overrun
• Major risk – unresolved land dispute
• Major risk – poor performance & inadequate allocation of resources by contactor
• Project still ON TRACK to be completed by the LOC/FIFA completion date of October 2009
Mbombela Stadium, NelspruitProject Update
Management Summary
SOCCER CITY STADIUM, JOHANNESBURG
Slide 64Monitoring Report 20 April 2008
Soccer City Stadium, JohannesburgUpdate as at 16.4.2008
Soccer City seats already installed
Slide 66Monitoring Report 22 April 2008
Soccer City StadiumUpdate Details as at 16.4.2008
Johannesburg: 94 700 seats
Slide 68Parliamnet Presentation 17th June 2008
• Generally, progress is satisfactory.
• Project 15 days behind program – not too serious at this stage.
• Procurement of subcontractors progressing well.
• High risk – late delivery of roof crane & roof material.
• High risk – budget overrun
• Contractual completion is April 2009. Expected completion is May 2009.
• Project ON TRACK to be completed by Oct 2009 FIFA/OC completion date
Management Summary
Soccer City Stadium, JohannesburgProject Update
LEGACY
TOURISM/ TRANSPORT
Perceptions Internationally of South Africa
Global tourist destinationCultural and social diversityExperience in hosting large-scale events
Focus of World on South Africa and 2010:
Hosting the FIFA World Cup is a communication opportunity of a lifetime for South Africa to maximise tourism and foreign investment opportunities
450 000 visitors
20 000 mediaNew media
40 billion viewership
28 – 43 days
200 viewing hours
Tourism
Tourism industry booming
Source: SA Tourism (www.southafrica.net)
5,600
5,800
6,000
6,200
6,400
6,600
6,800
7,000
7,200
7,400
7,600
2001 2002 2003 2004 2006 2007
No.
of
tourist
s (
No.
of
tourist
s ( ‘‘000)
000)
Jan-Oct
Jan-Oct
Accommodation Accommodation -- Inventory UpdateInventory Update
Contracted Hotel Rooms at at 29 May 2008
471157
4624
3027
266 295
6114
208
633 563733
14161110
58329 260
0
1000
2000
3000
4000
5000
6000
7000
Bloemfon
tein
Botswan
aCap
e Tow
n
Durban
East L
ondon
George
Jobu
rgKim
berle
yNels
pruit
Polokw
ane PEPret
oria
Rusten
burg
Saldan
haSwaz
iland
Windho
ek
City
No
of ro
oms
Limpopo
371 rooms
1,309 rooms
387 rooms
445 rooms
723 rooms
519 rooms
852 rooms
226 rooms
Non-Hotel Contracting Status (excluding SAN Parks: 5, 143 rooms
311 rooms
SAN Parks Contracting Status
Mapungubwe(32/56 beds)
Marakele(6/16 beds)
Kgalagadi(22/60 beds)
Kruger(1,502/1,502 beds)
Augrabies(68/184 beds)
Mokala(20/51 beds) Golden Gate
(110/292 beds)
Karoo(36/90 beds)
Mountain Zebra(26/66 beds)
Bontebok(12/32 beds)
Wilderness(44/114 beds)
Tsitsikamma(79/202 beds)
Addo(74/191 beds)
Within school holidays: 1,332 units and 2,031 rooms
Outside school holidays:1,730 units and 2,856 rooms
COMMERCIAL
Opportunities
• Fan Parks• Friendly Matches• Event management• Broadcast Rights• Sponsorship• New media Rights• Catering• Transport• Travel and tours• Security• Hospitality (restaurants, B&B’s etc)• Arts and Culture (music shows)• Accommodation• Media services• Memorabilia etc.
Sponsor categories
FIFA PARTNERS
WORLD CUP PARTNERS
WORLD CUP NATIONAL SUPPORTERS
World’s Largest Event
2002 final: 1 billion live TV viewers 2006 final: 715.1 million live TV viewers
010203040
2002 2006 2010
Year of FIFA World Cup
TV Viewership in Billions
AFRICAN LEGACY
LEGACIES 2010
• INFRASTRUCTURE LEGACY
• FOOTBALL LEGACY
• ECONOMIC LEGACY
• SOCIAL LEGACY
• ENVIRONMENTAL LEGACY
• AFRICAN LEGACY• SKILLS
ENVIRONMENTAL LEGACIES
• Plant Trees• Efficiency / Waste • Water Usage • Carbon Neutral• Increased Awareness
President of FIFA:“I AM STILL THE DEVELOPMENT
OFFICER OF AFRICA”
An African World Cup
Working with the rest of Africa, as part of international marketing, to improve image of our continent
Promoting our region and beyond to visitors
“This opportunity will grant us a chance to together build a better image of Africa”
Alpha Konare, Chairman of the African Union Commission
LEGACY – IT IS ABOUT PEOPLE
THE MEASURE OF THE SUCCESS OF THE 2010 WORLD CUP WILL BE BASED ON THE LEGACY IT WILL LEAVE BEHIND FOR THE ORDINARY AFRICANS
LEGACY RESULTS 2008
• WIN IN AFRICA WITH AFRICA:• 28 ARTIFICIAL TURF FIELDS COMPLETED• 22 UNDER CONSTRUCTION• 2 OUT ON TENDER• 20 CENTRES FOR 2010• 120,000 TICKET FUND• 20 USD TICKETS• FRANCE –UK EDUCATION FUND• U-17 AND U-20 WORLD CUPS• MEDICAL CENTRE• CIES NMMU AND UNISA• 20 USD TO SAFA – SAFA HOUSE
SPORTING LEGACIES
Major Challenges…
n Coordination.
n Project management in 3 tiers of Government.
n Implementation time-lines.
n Procurement turn-around times.
n Streamlining of communication.
n Delivery of infrastructure/budgets etc on time.
n Sustainable legacy.
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THANK YOU