2010 FIFA WORLD CUP 1

Transcription

1 2010 FIFA WORLD CUP 1

2 SPORTS AND RECREATION STANDING COMMITTEE PARLIAMENT OF RSA 19 November 2008 Progress Report PRESENTED BY: EXECUTIVE MAYOR-CLLR N. MAPHASI 2

3 CONTENTS OF PRESENTATION Stadium Report Stadium Visual Report Transport and Infrastructure Safety and Security Legacy and Sustainability Marketing and Communication Information Technology Legal Matters Capacity Analysis Conclusion 3

4 STADIUM REPORT 4

5 STADIUM Stadium owner: Nelson Mandela Bay Municipality Host City: Port Elizabeth Gross Seat Capacity: seats (WC) seats (Legacy) Project Managers: BKS-BTKM/PMSA JV Contractor: Grinaker-LTA/ Interbeton JV 5

6 2010 FIFA WORLD CUP SOUTH AFRICA 100% 100% 100% 100% 99% 90% 80% 70% 75% 60% 50% 40% 30% 20% 10% 8% 0% Colum ns Slab Precast Seating Lower Upper Terrace Spec Terrace Spec Seats Seats 0% VIP Seating Roof Truss Er e ction 6

7 2010 FIFA WORLD CUP SOUTH AFRICA - Project Update CONSTRUCTION PROGRESS as at 14 November 2008 Piling 100% complete Pile caps 100% complete Columns (1st lift) 98% complete Columns (2nd lift) 100% complete Columns (3rd lift) 100% complete Columns (4th lift) 100% complete Columns (5th lift) 100% complete Slabs (L1) 99% complete Slabs (L2) 99% complete Slabs (L3) 100% complete Slabs (L4) 100% complete Slabs (L5) 100% complete Slabs (L6) 100% complete Precast seating 100% complete Precast raking beams 100% complete Moat 100% complete 7 Seats installed

8 STADIUM OPERATIONS * Operator appointment to be finalised by mid Dec 08 * Stadium to be fully operational by May 09 * First trial game to be played during May 09 * First full capacity match to be staged on 16 June 09 8

9 2010 FIFA WORLD CUP SOUTH AFRICA Stadium Capacity Legacy Stadium FIFA Overlay Number of seats VIP Suite seats Press seats TOTAL

10 PRECINT DEVELOPMENT * 3 Roads around the Stadium - Fettes Road - Contractor on site - Prince Alfred Road - On site by Jan 09 - Milner Road - On site by Nov 08 * Roads to be re-surfaced - On site by Jan 09 - Stockelbach - Bagshaw - North Road - Leyland 10 10

11 VISUAL PRESENTATION OF THE STADIUM PROGRESS 11

12 12 12

13 13 13

14 2010 FIFA WORLD CUP SOUTH AFRICA 14 November

15 15 15

16 16 16

17 GIRDER NO 1 IN POSITION 17 17

18 2010 FIFA WORLD CUP SOUTH AFRICA 15 November

19 2010 FIFA WORLD CUP SOUTH AFRICA Girder 4 being assembled 19

20 2010 FIFA WORLD CUP SOUTH AFRICA 20 20

21 CHANGE ROOMS 21 21

22 PLAYERS SHOE WASHING - L

23 PLAYERS ABLUTION - L

24 PLAYERS ABLUTION - L

25 PLAYERS BASINS - L

26 PLAYERS SHOWERS - L

27 JACUZI 27 27

28 BACK PAVING - L2 28

29 PUBLIC ABLUTION - L

30 PUBLIC ABLUTION - L

31 MIXED ZONE 31 31

32 LIFT SHAFT & STAIRS - L2 to L3 32

33 PLANT ROOM COOLING SYSTEM 33 33

34 TYPICAL OFFICES - L3 34

35 WALKWAYS - L

36 MOCK-UP SUITE - L4 36

37 MOCK-UP SUITE - L4 37

38 TRANSFORMER 38 38

39 GENERATOR 39 39

40 ROTARY UPS 40 40

41 PITCH PREPARATION - L1 41

42 PITCH DRAINAGE CONSTRUCTION 42 42

43 PITCH 43

44 PITCH 44

45 45 45

46 2010 FIFA WORLD CUP SOUTH AFRICA Construction Cost Synopsis Financial Progress Main Contract expenditure (Oct 08) (Value earned to date - R ) 69% Time Lapsed 79% Progress 77% 46 46

47 2010 FIFA WORLD CUP SOUTH AFRICA Earned vs Planned Expenditure Planned R (71%) Earned R (69%) Lag R

48 * Approved Allocation FUNDING - National Treasury R Provincial R NMBM R DBSA R * Additional Allocation (National Treasury) R * Additional Allocation (National Treasury) R R ESTIMATED COST TO COMPLETION R ADITIONAL FUNDING TO BE PROVIDED BY MUNICIPALITY R

49 2010 FIFA WORLD CUP SOUTH AFRICA Sub Contractor Procurement Schedule * Total awarded 18 no (out of 20) * Value R472,2m * Percentage 98% * To be awarded 2 no (landscaping & signage) -Value R9,5m - Percentage 2% 49

50 FAN PARK FAN PARK ST GEORGES PARK INCLUSIVE OF CRICKET STADIUM (main arena),b FIELD,UNION FIELD, ART IN THE PARK AREA AND SURROUNDING PARK 50

51 2010 FIFA WORLD CUP SOUTH AFRICA ST GEORGES PARK-ENTRANCES & EXITS 51

52 2010 FIFA WORLD CUP SOUTH AFRICA -LAYOUT 52

53 PROPOSED TRAINING VENUES Nelson Mandela Metropolitan University Stadium Westbourne Oval Stadium Proximity to team hotels key criteria. 53

54 Nelson Mandela Metropolitan University Stadium 54

55 2010 FIFA WORLD CUP SOUTH AFRICA Training Venue - Westbourne Oval 55

56 PUBLIC TRANSPORT SYSTEM 56

57 PUBLIC TRANSPORT SYSTEM Current System 2000 minibus taxis, 10 Taxi Associations 450 Buses 1 subsidised bus company Private bus operators No formal control or system Proposed System 5 Operating Contract areas 5 Formal Entities jointly owned by Taxi & Bus Operators Formally, managed & controlled, Network consist of BRT Routes Trunk Routes Main and Feeder Routes Special Services 57

58 PUBLIC TRANSPORT SYSTEM BRT SYSTEM BEING IMPLEMENTED Dedicated Lanes Right & left hand loading Low platforms (300mm) Low Floor Buses doors on both sides Closed Stations Pre boarding fares 58

59 BUS RAPID TRANSPORT SYSTEM Proposed BRT Articulated Bus Photos: Courtesy of CAIO Buses Malcolm Wilken 59

60 BUS RAPID TRANSPORT SYSTEM 60

61 PROGRAMME OF INFRASTRUCTURE 5 Roads Projects completed 3 BRT Routes advertised, i.e. Fettes Road, Harrower Road and Govan Mbeki Avenue 1 Access Road Airport Link on Tender 2 Modal Interchanges -Tender 61

62 RUSSEL RD. MODAL INTERCHANGE 62

63 SAFETY AND SECURITY 63

64 OVERVIEW OF HOST CITY SAFETY AND SECURITY PLANS * Establishment of Metro Police Service * CCTV Network * Centralized Control Room * Established Disaster Management Centre * Refurbishment of Fire Fleet * Purchase of Incident Command Vehicle * Upgrading of DM Centre for J.O.C. 64

65 DISASTER MANAGEMENT EXERCISE * Biggest exercise ever undertaken in the Eastern Cape * Massive Success * Over 300 Participants (SANDF; SAPS; Safety and Security; Medical 65

66 Mass Casualty Plan Stadium Fan Park General HEALTH Disease Outbreak Response Plan. National training programme for 2010 preparation - Incident Medical Management and Support 66

67 LEGACY AND SUSTAINABILITY 67

68 VOLUNTEER PROGRAMME Volunteer Programme Manager appointed on 9 June 2008 Two super users trained Thirty volunteers trained to assist the public with on line registration Community libraries, community halls and ward councillor s offices being upgraded with IT infrastructure for online registrations Umsobomzu Youth Fund availed a mobile unit to assist with on line registration Regular Media programmes Regular information presentations to the community and stakeholders 68

69 MARKETING AND COMMUNICATION 69

70 MARKETING AND COMMUNICATION Excellent regularly updated website Public relations program Road to 2010 programme Branding at most major football events Financial assistance and branding of local Safa LFA programs Branding of recent national amateur inter- district tournament and function Media and Communication programs Branding of municipal sportsteams 2010 Day in Nelson Mandela Bay 70

71 INFORMATION TECHNOLOGY * Implementation of Smart City Concept * Wireless and Fibre Optic Backbone * CCTV Cameras installed with road upgrades * Information Technology systems linked with Safety and security systems VOC and the metro JOC * Integration with all other elements that are part of the 2010 programme, eg security, ticketing, transport systems and City ICT strategies * ICT for 2010 & Legacy Touch screen Information Kiosks * Consultants appointed - WSP * IT Contractor appointed Dimension Data 71

72 BYLAWS FOR 2010 LEGAL Rights Protection New Legislation Amendments to Existing Legislation Bylaw promulgation process on track. Public process complete. Final submission to full council 03 December 2008 Legal involvement on contractor claims, Appointment of Stadium operator 72

73 CAPACITY ANALYSIS 73

74 CONCLUSION Availability of sufficient funds remains a concern Reprioritization of Transport funding has negative effect on transport development in Uitenhage. Delays in the resolution of Stadium overlay and Government guarantees Fever is slowly catching on. Working relationship between Host Cities and Fifa/LOC THEM AND US. Situation addressed at HC meeting 12/13 Nov. Vastly Improved relationship. Nelson Mandela Bay is confident that the LOC and the Host cities will deliver an excellent world cup in 2010, despite the challenges. The resilience of South Africans will prevail. 74

75 2010 FIFA WORLD CUP SOUTH AFRICA 75