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2010 ORGANISING COMMITTEE VOLUNTEER PROGRAMME 17 JUNE 2008

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Page 1: 2010 ORGANISING COMMITTEE VOLUNTEER …pmg-assets.s3-website-eu-west-1.amazonaws.com/docs/080617progress2.pdfna n ban Lond on ge g K i m ... 371 rooms 1,309 rooms 387 rooms 445 rooms

2010 ORGANISING COMMITTEE VOLUNTEER PROGRAMME 17 JUNE 2008

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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

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2009 ACCESS VENUES

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10 stadium in 9 cities

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Slide 47Monitoring Report 20 April 2008

Durban Stadium, DurbanUpdate as at 09.04.2008

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Durban : 70 000 seats

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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

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Green Point Stadium

V&A Waterfront

Granger Bay Boulevard

Somerset Hospital

Cape Town International Convention Centre CT Station

2.4km

To Airport

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Fan Park AreaCentral

StationCape Town Convention Centre

Cape Town Airport

Cape Town Harbour

V&A Waterfront

Granger Bay Boulevard

Green Point Stadium

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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

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Newlands Stadium during “90min for Mandela”

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Polokwane

PETER MOKABA STADIUM, POLOKWANE

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Polokwane: 46 000 seats

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Nelspruit

MBOMBELA STADIUM, NELSPRUIT

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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

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Mbombela: 46 000 seats

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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

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SOCCER CITY STADIUM, JOHANNESBURG

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Slide 64Monitoring Report 20 April 2008

Soccer City Stadium, JohannesburgUpdate as at 16.4.2008

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Soccer City seats already installed

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Slide 66Monitoring Report 22 April 2008

Soccer City StadiumUpdate Details as at 16.4.2008

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Johannesburg: 94 700 seats

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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

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LEGACY

TOURISM/ TRANSPORT

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Perceptions Internationally of South Africa

Global tourist destinationCultural and social diversityExperience in hosting large-scale events

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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

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Tourism

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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

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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

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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

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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

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COMMERCIAL

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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.

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Sponsor categories

FIFA PARTNERS

WORLD CUP PARTNERS

WORLD CUP NATIONAL SUPPORTERS

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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

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AFRICAN LEGACY

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LEGACIES 2010

• INFRASTRUCTURE LEGACY

• FOOTBALL LEGACY

• ECONOMIC LEGACY

• SOCIAL LEGACY

• ENVIRONMENTAL LEGACY

• AFRICAN LEGACY• SKILLS

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ENVIRONMENTAL LEGACIES

• Plant Trees• Efficiency / Waste • Water Usage • Carbon Neutral• Increased Awareness

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President of FIFA:“I AM STILL THE DEVELOPMENT

OFFICER OF AFRICA”

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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

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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

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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

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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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ADVERT

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THANK YOU