cticc expansion - rashid toefy
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CTICC Precinct ExpansionPecha KuchaCTP Partners Forum June 2011
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Global long-haul competitors
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Convention Market StatisticsConvention Market StatisticsTop Countries and Cities by no. of meetings Top Countries and Cities by no. of meetings (according to ICCA - as at August 2010)(according to ICCA - as at August 2010)
# 1 USA (595) # 1 Vienna (160)
# 2 Germany (458) # 2 Barcelona (135)
# 3 Spain (360) # 3 Paris (131)
# 5 United Kingdom (345)
# 4 Berlin (129)
# 6 France (341) # 5 Singapore (119)
# 13
Canada (213) # 8 Lisbon (98)
# 34
South Africa (90) # 35
Cape Town (49)
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International market share: Africa hosts only 3.8% with a total number of 314 meetings
# 1 South Africa (90) # 1 Cape Town (49)
# 2 Egypt (32) # 2 Cairo (21)
# 3 Morocco (28) # 3 Marrakech (16)
# 4 Kenya (19) # 4 Nairobi (14)
# 5 Nigeria (15) # 5 Johannesburg (13)
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Vision 2020 : ‘To become the best long-haul international convention centre in the world’
• Maximise economic spin off and job creation• Focus on innovation and exceeding
expectations • Achieve service excellence by building
capable and high quality staff• Become a world leader in sustainable
initiatives
To achieve this vision and mission, and deliver on our mandate to our stakeholders, we endeavor to be a self-sustaining organization.
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Raison D'être for a Convention Centre• Maximising Economic spin off• Job Creation• Marketing of a destination-‘we are open for
business’• To support other commercial activities and
industries• To complement existing tourism
infrastructure• To support regional events strategy• To enhance image/brand of the destination• Induced tourism
• Increase hotel occupancy• Extend the tourism season• Future tourists
• Shareholder ROI - to make a profit
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Economic Contribution2003 – 2010
National GDP Contribution
R 14 billion
Events hosted 3,233
Delegate/Visitor days
4,106,473
Occupancy 60%
Direct jobs created 23,439
Indirect jobs created
29,737
Total jobs created 53,176
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Future Economic Contribution
Contribution to GDP
(Million R)
Direct Jobs Indirect Jobs
2010/11 3 339.6 4 205 5 439
2011/12 3 138.0 3 693 4 810
2012/133 198.1 3 634 4 614
2013/143 812.0
4 085 5 209
2014/153 858. 1 3 913 4 987
Cumulative by 2015 31 484.3 19 530 25 059
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Driving the Local Economy
2008/09 2009/10
Suppliers of goods and services 460 512
SMME suppliers 142 (31%) 145 (28.5%)
Woman equity- suppliers 64 (14%) 74 (14.5%)
“BEE”- suppliers/spend 56.3% 54.84%
CTICC BEE rating: Level 2 Audit still in progress
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Customs House
Site
“CTICC East”
Site
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S i t e D e v e l o p m e n t P l a n
ARTSCAPE
HEE
REN
GRA
CHT
ST
HERZOG BLVD
JAN S
MUTS
ST
COEN STEYTER AVE
CTICC 2
CTICC 1
DESMOND
TUTU PEACE
JAN
SMUTS
1. Complete and reconnect eastern Foreshore with City
2. New Convention, Entertainment, Office precinct
3. Creation of high quality public environment
4. Integrate with main circulation patterns and public transportation
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CONCOURSE MEZZANINE WALKWAYELECTRICAL - ELERNIC PROPOSALS
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View from Nedbank Corner
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Environmental Strategies
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