the future of stadia - post 2010 briefing to chairperson of the portfolio committee on sport &...

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The Future of Stadia - Post 2010 Briefing to Chairperson of the Portfolio Committee on Sport & Recreation Future of Stadia Post 2010

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The Future of Stadia - Post 2010 Current Stadia Managers Appointment Process Government Funding Design, Develop, Build and open all new and revamped 2010 related Stadia Public Tender Process Appoint Stadia Managers Process Anchor Tenant Negotiations PSL Clubs Rugby Unions Concert Promoters Tenants Service providers Stadia Stakeholders

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Page 1: The Future of Stadia - Post 2010 Briefing to Chairperson of the Portfolio Committee on Sport & Recreation Future of Stadia Post 2010

The Future of Stadia - Post 2010

Briefing to Chairperson of the Portfolio Committee on Sport & Recreation

Future of Stadia Post 2010

Page 2: The Future of Stadia - Post 2010 Briefing to Chairperson of the Portfolio Committee on Sport & Recreation Future of Stadia Post 2010

The Future of Stadia - Post 2010

Future of Stadia Post 2010

Public - Safety, Needs & Expectations

Stadia Management Process

Page 3: The Future of Stadia - Post 2010 Briefing to Chairperson of the Portfolio Committee on Sport & Recreation Future of Stadia Post 2010

The Future of Stadia - Post 2010

Current Stadia Managers Appointment Process

Stadia Stakeholders

Page 4: The Future of Stadia - Post 2010 Briefing to Chairperson of the Portfolio Committee on Sport & Recreation Future of Stadia Post 2010

The Future of Stadia - Post 2010

Factors influencing Stadia Sustainability

Page 5: The Future of Stadia - Post 2010 Briefing to Chairperson of the Portfolio Committee on Sport & Recreation Future of Stadia Post 2010

The Future of Stadia - Post 2010

Five elements to consider in establishing “best fit” stadia model

Page 6: The Future of Stadia - Post 2010 Briefing to Chairperson of the Portfolio Committee on Sport & Recreation Future of Stadia Post 2010

The Future of Stadia - Post 2010

Understanding Property Industry Norms

Page 7: The Future of Stadia - Post 2010 Briefing to Chairperson of the Portfolio Committee on Sport & Recreation Future of Stadia Post 2010

The Future of Stadia - Post 2010

Common Property Management skills across the industry

Page 8: The Future of Stadia - Post 2010 Briefing to Chairperson of the Portfolio Committee on Sport & Recreation Future of Stadia Post 2010

The Future of Stadia - Post 2010

Stages effecting Stadia sustainability

Page 9: The Future of Stadia - Post 2010 Briefing to Chairperson of the Portfolio Committee on Sport & Recreation Future of Stadia Post 2010

The Future of Stadia - Post 2010

Ensuring Stadia Asset Value sustainability

Page 10: The Future of Stadia - Post 2010 Briefing to Chairperson of the Portfolio Committee on Sport & Recreation Future of Stadia Post 2010

The Future of Stadia - Post 2010

PSL Sustainable Model on Stadia Management

Page 11: The Future of Stadia - Post 2010 Briefing to Chairperson of the Portfolio Committee on Sport & Recreation Future of Stadia Post 2010

The Future of Stadia - Post 2010

SA Professional Football 2010 Teams [32]

[16][16]

Page 12: The Future of Stadia - Post 2010 Briefing to Chairperson of the Portfolio Committee on Sport & Recreation Future of Stadia Post 2010

The Future of Stadia - Post 2010

South African Main Stadiums

Page 13: The Future of Stadia - Post 2010 Briefing to Chairperson of the Portfolio Committee on Sport & Recreation Future of Stadia Post 2010

The Future of Stadia - Post 2010

South African Stadiums “Smaller non-2010 Venues”1. Johannesburg

1. Orlando Stadium2. Rand Stadium3. Dobsonville

2. Pretoria1. Atteridgeville Super Stadium

3. Nelspruit4. Polokwane5. North West6. Free-State7. Kwa-Zulu Natal

1. Umlazi2. Kwa-Mashu

8. Eastern Cape9. Cape

1. Athlone Stadium

Page 14: The Future of Stadia - Post 2010 Briefing to Chairperson of the Portfolio Committee on Sport & Recreation Future of Stadia Post 2010

The Future of Stadia - Post 2010

Stadia Sustainability

Page 15: The Future of Stadia - Post 2010 Briefing to Chairperson of the Portfolio Committee on Sport & Recreation Future of Stadia Post 2010

The Future of Stadia - Post 2010

Stadia Expenditure [Excluding Team costs]

Page 16: The Future of Stadia - Post 2010 Briefing to Chairperson of the Portfolio Committee on Sport & Recreation Future of Stadia Post 2010

The Future of Stadia - Post 2010

Stadia Expenditure [Team managed Stadia]

Page 17: The Future of Stadia - Post 2010 Briefing to Chairperson of the Portfolio Committee on Sport & Recreation Future of Stadia Post 2010

The Future of Stadia - Post 2010

No of seats

Grant Value P/A

No of pitches

Grant ValueP/A

No of Suites

Grant Value deducted

Additional Revenue generators

Grant Value deducted

Total Grant Value P/A

>10 000

R 1 R >50 -R Parking -R R

>20 000

R 2 R <50 -R Retail -R R

>30 000

R 3 R <100 -R Offices -R R

>50 000

R 4 R <150 -R Conferencing -R R

<50 000

R 5 R <200 -R Hotel -R R

Formula to be applied i.r.o the annual GovernmentAnd PSL Grant Calculated at a per seat rate

Page 18: The Future of Stadia - Post 2010 Briefing to Chairperson of the Portfolio Committee on Sport & Recreation Future of Stadia Post 2010

The Future of Stadia - Post 2010

Independent Stadia Management Report

Page 19: The Future of Stadia - Post 2010 Briefing to Chairperson of the Portfolio Committee on Sport & Recreation Future of Stadia Post 2010

The Future of Stadia - Post 2010

Thank you