Presentation by: Mr Vusi Mazibuko to the PMSA KZN Conference

Transcription

1 Presentation by: Mr Vusi Mazibuko to the PMSA KZN Conference Date: 18 April 2016

2 1. Project Mandate 2. City Vision 3. City Sport and Recreation Strategy 4. Relevance to the IDP 5. Stadium Design 6. Events 7. Income Streams 9. Staff Establishment 9. Stadium Partners 10. Comparison to other Stadia 11. Challenges

3 Infrastructure Development plays an important role to stimulate the nation s economic growth The industry contributes immensely to the GDP The success of any infrastructure project is determined by its ability to deliver on the required level of service...fit for purpose...

4 The Stadium was delivered within the context of the City s vision and Sport Strategy FIFA World Cup provided an opportunity for the vision and the strategy to be realised.

5 By 2030 ethekwini will be Africa s most caring and liveable city Moses Mabhida Stadium is in line with the City s Vision Africa s most liveable city by the creation of open public space and accessible and safe amenities such as the People s Park, Kiddies playground and Imbizo Place. Also the offering of world class events. where all citizens live in harmony Hosting multi-cultural events that create platforms for social cohesion and where citizens from all racial groups can come, enjoy and share a common interest. growing its economy The economic impact of all types of events hosted at the stadium, as well as the stadium attractions that attract tourists from around the world. meeting people s needs Creation of jobs for the community. in a city they are proud of As an iconic landmark for Durban, Moses Mabhida Stadium contributes towards this vision for citizens to be proud of.

6 Event Hosting Facility Provision and Management Sports Development and Recreation

7 Part 1 Plan 1 Develop and Sustain our Spatial, Natural and Built Environment Plan 2 Developing a Prosperous, Diverse Economy and Employment Creation Facilitating Private Sector Investment and Partnership Leverage, influence and facilitate key infrastructure development & maximise Local Benefit Developing a Competitive Tourism Sector Plan 3 Creating a Quality Living Environment Plan 4 Fostering a Socially Equitable Environment Promoting the health of Citizens Plan 5 Creating a Platform for Growth, Empowerment and Skills Development Plan 6 Embracing our Cultural Diversity, Arts and Heritage Access & Inclusivity Plan 7 Good Governance and Responsive Local Government Plan 8 Financially Accountable and Sustainable City

8

9 Part 1 Stadium Bowl seating capacity stadium, capable of expanding to A Premier Playing field that meets the requirements of major sporting bodies such as FIFA, International Rugby board (IRB) and International Olympic Committee (IOC) Designed to accommodate an athletics track for track & field events The required competition areas and facilities to host world class sports events 128 Suites capable of hosting hospitality guests, as well as Business Club Lounges to host additional hospitality guests or to be used for a variety of functions State-of-the-art VOC facility and technical equipment.

10 Stadium Attractions SkyCar Unique/ One of a kind Gives visitors an opportunity to experience breathtaking views of the City, Indian Ocean and surrounding areas. Over visitors have experienced the SkyCar since opening. Adventure Walk Designed on the same very popular concept at the Sydney Harbour Bridge in Australia Gives the more adventurous visitor an opportunity to take a guided tour up 500 steps to the Top of the arch Stadium Tours The stadium s Guest Relations Officers take guests on guided tours within the stadium Opportunity for guests to experience and see the world class facilities on offer as well as the over 300 Art Collection pieces that are displayed throughout the stadium.

11 Stadium Attractions Big Rush Swing The only stadium swing and largest of any kind internationally - Confirmed by the Guinness Book of Records. Visitors get the opportunity to jump into the void 106 meters above the pitch and swing out in a huge 220 meter arc Segway Tours No other stadia offer this unique experience of gliding on a Segway Visitors not only have the opportunity to see & experience the stadium but also have the opportunity to glide along the beachfront Kiddies Play Area One of the most popular attractions for families with young children is the Kiddies Play Area in People s Park. A variety of jungle gyms, swings and other fun equipment to play on

12 Stadium Attractions Run/ Walk / Ride Track Design of a 1km track around People s Park Bike Hire 2 wheeler, 4 wheeler as well as tandems for hire from STS Sports Craft Market Open every 1 st Saturday of the month Creating a platform for local foodies and designers of various crafts to showcase & sell products

13 People s Park 2 Full size Fields 1km Running, Walking, Riding Track Kiddies Playground People s Park Café Heroes Walk Annual Events

14 The stadium has the most technologically advanced Cook Chill system which offers the highest possible Food Safety guarantees to clients and attendees, and the stadium adheres to the HACCP principals of operation. Benefits of the Cook Chill System o Food Safety Protocols o Ability to Cater for very large numbers simultaneously o High Quality Cuisine Moses Mabhida Stadium is the only stadium in Africa which offers this capability, and the expertise required in order to activate these services.

15 Stadium Capabilities Major Tournaments 2010 FIFA World Cup - Moses Mabhida hosted 7 FIFA World Cup matches, including a semi-final attended by the likes of Paris Hilton, Leonoardo DiCaprio and John Travolta Africa Cup of Nations T20 Cricket International SA vs India Local Football Hosting of Premier Soccer League Fixtures Hosting of Knock Out / Cup Fixtures - Has hosted seven PSL finals after the 2010 FIFA World Cup CAF Fixtures Home ground to Amazulu Football Club & Golden Arrows Football Club (Category A games) Other Events Concerts such as Michael Buble, John Legend, Neil Diamond, Chris Brown, R Kelly, Snoop Lion etc. Live Action Events such as Nitro Circus which took place on the 19 th Feb 2014 Top Gear Festival Moses Mabhida has successfully hosted the Top Gear Festival for three consecutive years which included live stadium shows as well as a street circuit

16 Pet Shop Boys Concert Sundowner Jazz Sessions John Legend Concert MMS 5 Year Celebrations Bafana Bafana vs Sudan Castle Braai Day MTN 8 Finals Durban Day KDC Skate Grand Slam

17 Good Sundae Top Gear Festival Fact Durban Rocks Turbovite Jump City Discovery / ECR Big Walk Nedbank Cup Finals Metro FM Awards After Party Kaizer Chiefs CAF game Nitro Circus Live

18 Vodacom Unlimited Chris Brown Concert Neil Diamond Concert New Age Friendship Concert R Kelly Concert MTV Africa All Stars Concert Red Bull Unlocked Skyy Vodka Idols Auditions

19 STATISTICS: STADIUM OPENING TO DATE (March 2016): CATEGORY NO. OF EVENTS TOTAL PAX ENTERTAINED Non-bowl Bowl People's Park STATISTICS: FINANCIAL YEAR TO DATE (1 JULY JUNE 2012 ): CATEGORY NO. OF EVENTS TOTAL PAX ENTERTAINED Non-bowl Bowl People's Park STATISTICS: FINANCIAL YEAR TO DATE (1 JULY JUNE 2013 ): CATEGORY NO. OF EVENTS TOTAL PAX ENTERTAINED Non-bowl Bowl People's Park STATISTICS: FINANCIAL YEAR TO DATE (1 JULY JUNE 2014 ): CATEGORY NO. OF EVENTS TOTAL PAX ENTERTAINED Non-bowl Bowl People's Park STATISTICS: FINANCIAL YEAR TO DATE (1 JULY JUNE 2015 ): CATEGORY NO. OF EVENTS TOTAL PAX ENTERTAINED Non-bowl Bowl People's Park STATISTICS: FINANCIAL YEAR TO DATE (1 JULY MARCH 2016 ): CATEGORY NO. OF EVENTS TOTAL PAX ENTERTAINED Non-bowl Bowl

20 Suites and Business Clubs 7% People's Park Parking 8% 1% Non Bowl Events 16% Retail and Stadium Attractions 20% Bowl Events 47% Sponsorship 1%

21 There are 140 employees at the Stadium, excluding security, cleaners, temporal staff on event days and staff employed by tenents on site Staff functional areas include: Administration Technical and Maintenance Control room & CCTV Landscaping and Grounds Retail & Attractions Food & Beverages Events & Banqueting Marketing and Sales

22 All the above stadium partners currently have rights to suites and branding on Tier 1. Ola Ice-Creams - rights to sell ice-creams via vendors within the stadium bowl. (No branding rights) ASSOCIATE PARTNERS

23 Amazulu FC While at Premier league played between 10 & 15 home games at MMS per season Office space Training Fields PP1 (1 st team) / PP East Development teams Golden Arrows FC Category A games played at MMS Office space Training Fields PP3 & PP4 (1 st team)

24 OTHER SA STADIUMS OPEN ON MATCH DAY ONLY REVENUE FROM: BOWL EVENTS ONLY AND RELATED SUITE SALES AND SPONSORSHIPS OUTSOURCED EVENT MANAGEMENT MEANS LOSS OF INCOME & CONTROL OUTSOURCED VIP & PUBLIC CATERING DUE TO LACK OF CAPABILITY MEANS LOSS OF INCOME & CONTROL OUTSOURCED HOSPITALITY SERVICE & SUITE SALES OUTSOURCED OPERATIONS & FACILITY MANAGEMENT MEANS POOR MAINTENANCE & LACK OF STRATEGIC VALUE ADD MOSES MABHIDA STADIUM OPEN 7 DAYS A WEEK LIFESTYLE DESTINATION REVENUE FROM: BOWL EVENTS NON-BOWL FUNCTIONS, PEOPLES PARK EVENTS RETAIL LEASES RETAIL TOURIST ATTRACTIONS SUITE & HOSPITALITY SALES FOOD & BEVERAGE PRODUCTION SPONSORSHIPS & TRADE EXCHANGES BRAND DEVELOPMENT & ADVERTISING IN-HOUSE HIGHLY SKILLED EVENT MANAGEMENT SERVICES MEANS RETAINED INCOME AND HAPPIER CLIENTS BUILT IN CAPABILITY AND HIGHLY SKILLED IN HOUSE FOOD & BEVERAGE SERVICES MEANS RETAINED INCOME AND HIGHER QUALITY PRODUCTION IN HOUSE CUSTOMER SALES & FRONT AND BACK OFHOUSE HOSPITALITY SERVICE PROVISION HIGHLY TRAINED & EXPERIENCED TECHNICAL STAFF COMPLEMENT STADIUM EVENTS AND MAINTAIN LIFE SPAN OF ASSET AS ONE TEAM

25 Building a sustainable and diverse content The uncertain nature of PSL fixtures & tournaments. Promoters reluctant to bring concerts to Durban due to soft market and lack of technical equipment. Slowly changing. Many Bowl type of events require sponsorship or funding and therefore so reliant on City and/or Province for support.

26