2010 fifa soccer world cup: durban, kzn: business plan dr. michael sutcliffe - city manager :...
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2010 FIFA Soccer World Cup:Durban, KZN: Business Plan
Dr. Michael Sutcliffe - City Manager : EThekwiniMs. Julie-May Ellingson - Head : Strategic Projects and 2010
Programme, EThekwini
Background Province and city adopted a “2010 and beyond” strategy which will ensure we take full Province and city adopted a “2010 and beyond” strategy which will ensure we take full
advantage of 2010 FIFA World Cup to firmly establish ourselves as Africa’s premier advantage of 2010 FIFA World Cup to firmly establish ourselves as Africa’s premier
sporting, conference and tourism centre.sporting, conference and tourism centre.
KZN Provincial government is focused in particular on areas such as sports KZN Provincial government is focused in particular on areas such as sports
development, economic development opportunities, tourism, arts, culture.development, economic development opportunities, tourism, arts, culture.
Host cities responsible primarily for delivery of the necessary infrastructure including Host cities responsible primarily for delivery of the necessary infrastructure including
transport, ICT, bulk services as well as marketing issues in the host citiestransport, ICT, bulk services as well as marketing issues in the host cities
Host stadia responsible for delivery of stadia and related precinct infrastructureHost stadia responsible for delivery of stadia and related precinct infrastructure
Legacy Infrastructure in EThekwini to include: New Stadium and Kings Park Sports Legacy Infrastructure in EThekwini to include: New Stadium and Kings Park Sports
Precinct developments (High performance centre, tennis, Indoor centre, Station, Sports Precinct developments (High performance centre, tennis, Indoor centre, Station, Sports
retail centre); Training field upgrades, Dube Trade Port and King Shaka Airport; Major retail centre); Training field upgrades, Dube Trade Port and King Shaka Airport; Major
Highways and Roadways; Public Transport; Tourism Infrastructure; ICT development; Highways and Roadways; Public Transport; Tourism Infrastructure; ICT development;
Urban regenerationUrban regeneration
““Durban, KZN” is brand we are using for Host CityDurban, KZN” is brand we are using for Host City
KINGS PARK SPORTS AND RECREATION DEVELOPMENT PLAN
CONCEPT SPATIAL PLAN
1. Cricket 2. Hotel/sports fields 3. Baseball/Softball
4. Hotel/sports accommodation 5. People’s Park & u/g Parking 5/A. Potential Training Fields
6. Football/athletics 7. Proposed railway station 8. Aquatics
9. Rugby 10.Athletics 11. Archery
12. Cycling 13. High performance centre 14. Indoor sports centre
15. Tennis 16. Equestrian 17A/B. Golf/trails
18. Canoeing 19. A1 Racing
PMG note: map not included, please email info@pmg.org.zaPMG note: map not included, please email info@pmg.org.za
1. King Senzangakhona Stadium1. King Senzangakhona Stadium World class 70 000 Seater World Class stadium to host
semi-final.
Capable of being expanded to accommodate future
Olympics
Multifunctional without compromising activity of football.
Financially viable: maximising potential income streams
while minimising financial drain on city
Best concept at the best price
Bulk earthworks and piling procurement: Aug 06 – Sep
06
Principle building contract procurement: Aug 06 – Nov 06
Bulk earthworks and piling: Oct 06 – Jan 07
Main seating bowl structure: Nov 06 – Mar 08
Roof construction: Nov 06 – Oct 08
Pitch: Jul 08– Oct 08
Wet trades, services and finishes: Jan 08 – Nov 08
External works: Jan 08 – Nov 08
Completion and handover: Sep 08 – Dec 08
PMG note: graphics not included, please email info@pmg.org.zaPMG note: graphics not included, please email info@pmg.org.za
Stadium updateStadium update Ahead of scheduleAhead of schedule Old Stadium demolishedOld Stadium demolished Land assembly for Land assembly for
underground parking underground parking underwayunderway
Piling contracts being Piling contracts being finalisedfinalised
Main Construction Main Construction Contract at advanced Contract at advanced stagestage
PMG note: graphics not included, please email info@pmg.org.zaPMG note: graphics not included, please email info@pmg.org.za
2. Stadium Precinct2. Stadium Precinct People’s Park and Hero’s walkPeople’s Park and Hero’s walk Underground ParkingUnderground Parking Pedestrianisation of Walter Pedestrianisation of Walter
Gilbert RoadGilbert Road Imbizo PlaceImbizo Place Pedestrianised link NMR to Pedestrianised link NMR to
BeachBeach Resurfacing NMR RoadResurfacing NMR Road FIFA Precinct CostsFIFA Precinct Costs Road ImprovementsRoad Improvements Sports Precinct Service RoadSports Precinct Service Road Kings Park Railway StationKings Park Railway Station
PMG note: graphics not included, please email info@pmg.org.zaPMG note: graphics not included, please email info@pmg.org.za
3. Transport3. Transport Nkosi Albert Luthuli Public Transport Nkosi Albert Luthuli Public Transport
LanesLanes Inner City Distribution System (People Inner City Distribution System (People
Mover)Mover) Warwick Junction InfrastructureWarwick Junction Infrastructure Park and RidePark and Ride King Shaka Airport Service InfrastructureKing Shaka Airport Service Infrastructure Public Transport Call centrePublic Transport Call centre Western Freeway RehabilitationWestern Freeway Rehabilitation Intelligent Transport Systems Traffic Intelligent Transport Systems Traffic
ManagementManagement Road network CCTV Monitoring and Road network CCTV Monitoring and
SurveillanceSurveillance Area Traffic ControlArea Traffic Control Non-Motorised Transport (pedestrian/Non-Motorised Transport (pedestrian/
cycle paths)cycle paths)
PMG note: map not included, please email info@pmg.org.zaPMG note: map not included, please email info@pmg.org.za
People MoverPeople Mover Begins in late 2006 Begins in late 2006
with a bus based with a bus based system, 16 hours a system, 16 hours a day, fixed route, day, fixed route, every 10 mins or every 10 mins or so.so.
Buses built and Buses built and process underway process underway to train drivers, to train drivers, ambassadors, etc.ambassadors, etc.
Feasibility into Feasibility into Tram-based Tram-based system completed system completed and could and could implement for 2010implement for 2010
PMG note: map not included, please email info@pmg.org.zaPMG note: map not included, please email info@pmg.org.za
Warwick Junction InfrastructureWarwick Junction Infrastructure Gateway into cityGateway into city Highest number of Highest number of
number of road number of road deaths/ accidentsdeaths/ accidents
Opportunity to Opportunity to significantly significantly improve face of improve face of public transportpublic transport
Multi-modal Multi-modal transport and retail transport and retail hubhub
PMG note: graphics not included, please email info@pmg.org.zaPMG note: graphics not included, please email info@pmg.org.za
4. Training Venues4. Training Venues
Process underway to Process underway to identify which stadia identify which stadia will be upgraded as will be upgraded as legacy to host PSL-legacy to host PSL-level gameslevel games
Suggested stadia:Suggested stadia: SJ Smith StadiumSJ Smith Stadium Chatsworth StadiumChatsworth Stadium Sugar Ray Xulu Sugar Ray Xulu
StadiumStadium King Zwelithini King Zwelithini
StadiumStadium Princess Magogo Princess Magogo
StadiumStadium
PMG note: graphics not included, please email info@pmg.org.zaPMG note: graphics not included, please email info@pmg.org.za
5. Fan fests5. Fan fests Success of EThekwini’s
Beach Parties held for
major conferences will be
built upon
Ideal opportunity from Blue
Lagoon along beachfront to
Country Club Beach (area
robust and for the most part
serviced)
PMG note: graphics not included, please email info@pmg.org.zaPMG note: graphics not included, please email info@pmg.org.za
6. Support Infrastructure6. Support Infrastructure Increasing Increasing
bulksbulks WaterWater ElectricityElectricity SewersSewers Etc.Etc.
PMG note: graphics not included, please email info@pmg.org.zaPMG note: graphics not included, please email info@pmg.org.za
7. ICT7. ICT Have extensive Fibre Optic, Power and Have extensive Fibre Optic, Power and
Wireless capacity Wireless capacity Some public buildings already wireless. Some public buildings already wireless.
Being expanded. Being expanded. Fibre optic into stadium and ICCFibre optic into stadium and ICC Stadia upgrades and Hot spots being Stadia upgrades and Hot spots being
worked onworked on MOUs with TELKOM, SITAMOUs with TELKOM, SITA Possible site for International Broadcast Possible site for International Broadcast
centre. Have had regular international centre. Have had regular international broadcasts from citybroadcasts from city
ICT Strategy links into city’s connectivity ICT Strategy links into city’s connectivity and accessibility strategyand accessibility strategy
eThekwini well ahead in terms of eThekwini well ahead in terms of addressing bandwidth needsaddressing bandwidth needs
Overall ICT Strategy is to leave a legacy of Overall ICT Strategy is to leave a legacy of connectivity and accessibilityconnectivity and accessibility
PMG note: graphics not included, please email info@pmg.org.zaPMG note: graphics not included, please email info@pmg.org.za
Possible International Broadcast Possible International Broadcast Centre (IBC)Centre (IBC)
Criteria for bidding to Criteria for bidding to host IBC not yet host IBC not yet providedprovided
Durban well placed to Durban well placed to be IBC due to existing be IBC due to existing infrastructureinfrastructure
Decision will however Decision will however depend on overall depend on overall cost (incl. loss of cost (incl. loss of revenue from ICC)revenue from ICC)
PMG note: graphics not included, please email info@pmg.org.zaPMG note: graphics not included, please email info@pmg.org.za
8. Accommodation8. Accommodation Over 20 hotels within 5 Over 20 hotels within 5
kilometres of groundkilometres of ground < 10 minutes from stadium < 10 minutes from stadium
over 8000 beds (3-5 star)over 8000 beds (3-5 star) <30 minutes from stadium: <30 minutes from stadium:
over 630 tourism over 630 tourism establishmentsestablishments
At least 10 New hotels in At least 10 New hotels in process of construction and process of construction and number of others in approval number of others in approval phasephase
<2.5 hours from stadium: wider <2.5 hours from stadium: wider range for all tourism range for all tourism requirementsrequirements
CampsitesCampsites
PMG note: graphics not included, please email info@pmg.org.zaPMG note: graphics not included, please email info@pmg.org.za
9. Tourism9. Tourism Tourist Information CentresTourist Information Centres Training Tour Guides in Foreign Training Tour Guides in Foreign
LanguagesLanguages Improving the depth of literature Improving the depth of literature
eg. City maps, what’s on, public eg. City maps, what’s on, public transport maps,transport maps,
Literature in different languages Literature in different languages and volunteers being available and volunteers being available
Opening hours of tourist facilities Opening hours of tourist facilities and attractions are going to be and attractions are going to be extendedextended
Shopping experience needs to be Shopping experience needs to be prioritizedprioritized
Tourism friendly strategiesTourism friendly strategies Information KiosksInformation Kiosks Accreditation of AccommodationAccreditation of Accommodation Training CoursesTraining Courses
PMG note: graphics not included, please email info@pmg.org.zaPMG note: graphics not included, please email info@pmg.org.za
Beach TourismBeach Tourism Beach Products: Blue flags Beach Products: Blue flags
(Umhlanga, South, Addington, (Umhlanga, South, Addington, Ansteys, Bay of Plenty), pilots Ansteys, Bay of Plenty), pilots (Westbrook Beach, Umhloti (Westbrook Beach, Umhloti Beach, Bronze Beach, Country Beach, Bronze Beach, Country Club Beach, Battery Beach, North Club Beach, Battery Beach, North Beach, Amanzimtoti Main Beach, Amanzimtoti Main Beach), Artificial reefBeach), Artificial reef
Beach interface (Centres of Beach interface (Centres of excellence, e.g. Beach café, excellence, e.g. Beach café, beach activity areas, surveillance beach activity areas, surveillance and open space opportunities, and open space opportunities, segmentation, etc.)segmentation, etc.)
Integrated eventingIntegrated eventing Beachfront regeneration Beachfront regeneration
PMG note: graphics not included, please email info@pmg.org.zaPMG note: graphics not included, please email info@pmg.org.za
10.10. Marketing, communication Marketing, communication and signageand signage
One brand: “Durban, KwaZulu-Natal”One brand: “Durban, KwaZulu-Natal” Tourism directional signageTourism directional signage Marketing and communicationsMarketing and communications
PMG note: graphics not included, please email info@pmg.org.zaPMG note: graphics not included, please email info@pmg.org.za
11. City Beautification11. City Beautification
Public Realm Public Realm UpgradeUpgrade
Upgrade Priority Upgrade Priority Transportation Transportation CorridorsCorridors
Precinct upgrade Precinct upgrade around training around training venuesvenues
Beach upgradesBeach upgrades
PMG note: graphics not included, please email info@pmg.org.zaPMG note: graphics not included, please email info@pmg.org.za
12. Health12. Health
FOOD INTEGRITY:FOOD INTEGRITY: SA’s most experienced city SA’s most experienced city
in dealing with this in dealing with this important aspectimportant aspect
HOSPITALS AND HOSPITALS AND CLINICSCLINICS
Provincial Hospitals = 14Provincial Hospitals = 14 Private Hospitals = 15Private Hospitals = 15 24-hour Clinics = 0524-hour Clinics = 05
13. Disaster13. Disaster
managementmanagement FIREFIRE
21 fire stations plus two 21 fire stations plus two approved additionalapproved additional
79 specialised vehicles79 specialised vehicles
DISASTER DISASTER MANAGEMENTMANAGEMENT
Disaster Management Disaster Management CentreCentre
Experience in major event Experience in major event co-ordinationco-ordination
14. FIFA Events14. FIFA Events
FIFA EventsFIFA Events Events leading to Events leading to
20102010 Host cities need Host cities need
composite list of all composite list of all 2010 related events 2010 related events so as to plan so as to plan appropriately and appropriately and ensure level of equityensure level of equity
PMG note: graphics not included, please email info@pmg.org.zaPMG note: graphics not included, please email info@pmg.org.za
15. Safety and security15. Safety and security Liaison with National Liaison with National
Authority: most Authority: most experienced city in experienced city in holding international holding international conferences and events conferences and events and hence excellent and hence excellent working relationship working relationship among forcesamong forces
National/Provincial National/Provincial approach requiredapproach required
Joint Operations Joint Operations Venue/Disaster Management Venue/Disaster Management Control CentreControl Centre
Venue Operations CentreVenue Operations Centre Capital equipment and CCTVCapital equipment and CCTV Fire and Emergency ServicesFire and Emergency Services
PMG note: graphics not included, please email info@pmg.org.zaPMG note: graphics not included, please email info@pmg.org.za
16. Volunteers16. Volunteers• Critical to the success of the event and so starting to work Critical to the success of the event and so starting to work
on best case on best case • Language skills importantLanguage skills important• Age and maturity of volunteers importantAge and maturity of volunteers important• Have a number of pilots underwayHave a number of pilots underway
17.17. Environmental rehabilitationEnvironmental rehabilitation
18.18. Waste ManagementWaste Management
19.19. CompensationCompensation
20.20. ProtocolProtocol
2010 and Beyond 2010 and Beyond Eventing strategyEventing strategy Have to build towards 2010 and ensure sustainability Have to build towards 2010 and ensure sustainability
thereafterthereafter Events provide platform to do this:Events provide platform to do this:
FIFA EventsFIFA Events FIFA Beach soccer African qualifiers (September 06/07)FIFA Beach soccer African qualifiers (September 06/07) A1 Rally (Feb 27 2007)A1 Rally (Feb 27 2007) Clipper (07-08)Clipper (07-08) International Rugby eventsInternational Rugby events Zulu Rally and World Rally Championships (07-08)Zulu Rally and World Rally Championships (07-08) FIFA Beach soccer World Cup Final (09)FIFA Beach soccer World Cup Final (09) Confederations Cup (09)Confederations Cup (09) Soccer World Cup 2010 (Semi-final)Soccer World Cup 2010 (Semi-final) FINA 2011FINA 2011 Commonwealth Games?Commonwealth Games? Olympic Games?Olympic Games?
PMG note: graphics not included, please email info@pmg.org.zaPMG note: graphics not included, please email info@pmg.org.za
Critical issuesCritical issues Single entry point for GovernmentSingle entry point for Government Role definitionRole definition LegislationLegislation Funding: direct flowsFunding: direct flows ProcurementProcurement Special measures for land transfers for Special measures for land transfers for
2010 requirements2010 requirements
THANK-YOUTHANK-YOU
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