2010 fifa world cup

2010 FIFA2010 FIFA WORLD CUPWORLD CUP

2010 FIFA WORLD CUP SOUTH AFRICA ™NELSON MANDELA BAY

SPORTS AND RECREATIONSTANDING COMMITTEEPARLIAMENT OF RSA

19 November 2008

NELSON MANDELA BAYProgress Report

PRESENTED BY: EXECUTIVE MAYOR-CLLR N. MAPHASI

CONTENTS OF PRESENTATION

Stadium ReportStadium Visual ReportTransport and InfrastructureSafety and SecurityLegacy and SustainabilityMarketing and CommunicationInformation TechnologyLegal MattersCapacity AnalysisConclusion

STADIUM REPORT

NELSON MANDELA BAY STADIUM

Stadium owner:Nelson Mandela Bay Municipality

Host City: Port Elizabeth

Gross Seat Capacity: 47 816 seats (WC)44 000 seats (Legacy)

Project Managers:BKS-BTKM/PMSA JV

Contractor:Grinaker-LTA/ Interbeton JV

100% 100% 100% 99%

Columns Slab PrecastSeating

LowerTerrace Spec

UpperTerrace Spec

VIP Seating Roof TrussErection

2010 FIFA WORLD CUP SOUTH AFRICANELSON MANDELA BAY

CONSTRUCTION PROGRESS as at 14 November 2008

2010 FIFA WORLD CUP SOUTH AFRICANELSON MANDELA BAY - Project Update

Piling 100% completePile caps 100% completeColumns (1st lift) 98% completeColumns (2nd lift) 100% completeColumns (3rd lift) 100% complete Columns (4th lift) 100% completeColumns (5th lift) 100% completeSlabs (L1) 99% complete Slabs (L2) 99% complete Slabs (L3) 100% complete Slabs (L4) 100% complete Slabs (L5) 100% completeSlabs (L6) 100% completePrecast seating 100% completePrecast raking beams 100% completeMoat 100% completeSeats 39 106 installed

* 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

STADIUM OPERATIONS

Stadium Capacity

Legacy Stadium FIFA Overlay

Number of seats 45 619 46 075

VIP Suite seats 216 216

Press seats 96 802

TOTAL 45 931 47 173

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

VISUAL PRESENTATION OF THE

NELSON MANDELA BAY STADIUM PROGRESS

14 November 2008

GIRDER NO 1 IN POSITION

15 November 2008

2010 FIFA WORLD CUP SOUTH AFRICANELSON MANDELA BAYGirder 4 being assembled

CHANGE ROOMS

PLAYERS SHOE WASHING - L1

PLAYERS ABLUTION - L1

PLAYERS BASINS - L1

PLAYERS SHOWERS - L1

JACUZI

BACK PAVING - L2

PUBLIC ABLUTION - L2

MIXED ZONE

LIFT SHAFT & STAIRS - L2 to L3

PLANT ROOM COOLING SYSTEM

TYPICAL OFFICES - L3

WALKWAYS - L4

MOCK-UP SUITE - L4

TRANSFORMER

GENERATOR

ROTARY UPS

PITCH PREPARATION - L1

PITCH DRAINAGE CONSTRUCTION

Main Contract expenditure (Oct 08)(Value earned to date - R1 093 944 763) 69%

Time Lapsed 79%

Progress 77%

Construction Cost SynopsisFinancial Progress

Planned R1 136 745 000

R1 093 944 763

R 42 800 327

Earned (69%)

Earned vs Planned Expenditure

* Approved Allocation

- National Treasury R 895 034 525- Provincial R 222 000 000- NMBM R 85 000 000- DBSA R 86 000 000

* Additional Allocation (National Treasury) R 104 000 000

* Additional Allocation (National Treasury) R 195 000 000|R1 587 034 525

ESTIMATED COST TO COMPLETION R1 895 988 443

ADITIONAL FUNDING TO BE PROVIDED BY

NELSON MANDELA BAY MUNICIPALITY R 308 953 918

FUNDING

* Total awarded 18 no (out of 20)

* Value R472,2m

* Percentage 98%

* To be awarded 2 no (landscaping & signage)

- Value R9,5m

- Percentage 2%

Sub Contractor Procurement Schedule

FAN PARKFAN PARK ST GEORGES PARK

INCLUSIVE OF CRICKET STADIUM

(main arena),B FIELD,UNION FIELD,

ART IN THE PARK AREA AND SURROUNDING PARK

ST GEORGES PARK-ENTRANCES & EXITS

2010 FIFA WORLD CUP SOUTH AFRICANELSON MANDELA BAY-LAYOUT

PROPOSED TRAINING VENUES

Nelson Mandela Metropolitan University Stadium

Westbourne Oval Stadium

Proximity to team hotels key criteria.

Nelson Mandela Metropolitan University Stadium

Training Venue - Westbourne Oval

PUBLIC TRANSPORT SYSTEM

PUBLIC TRANSPORT SYSTEMCurrent System Proposed System

2000 minibus taxis, •10 Taxi Associations450 Buses•1 subsidised bus company • Private bus operators

•5 Operating Contract areas•5 Formal Entities jointly owned by Taxi & Bus Operators

No formal control or system Formally, managed & controlled,

Network consist of •BRT Routes•Trunk Routes•Main and Feeder Routes•Special Services

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

PUBLIC TRANSPORT SYSTEM

2010 FIFA WORLD CUP SOUTH AFRICA ™NELSON MANDELA BAY BUS RAPID TRANSPORT SYSTEM

Proposed BRT Articulated Bus

Photos: Courtesy of CAIO Buses – Malcolm Wilken

2010 FIFA WORLD CUP SOUTH AFRICA ™NELSON MANDELA BAY BUS RAPID TRANSPORT SYSTEM

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

RUSSEL RD. MODAL INTERCHANGE

SAFETY AND SECURITY

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.

DISASTER MANAGEMENT EXERCISE

* Biggest exercise ever undertaken in the Eastern Cape

* Massive Success

* Over 300 Participants (SANDF; SAPS; Safety and Security; Medical

HEALTHMass Casualty Plan• Stadium • Fan Park• General

Disease Outbreak Response Plan.

National training programme for 2010 preparation- Incident Medical Management and Support

LEGACY AND SUSTAINABILITY

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 officesbeing 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

MARKETING AND COMMUNICATION

• Excellent regularly updated website www.nelsonmandelabay.gov.za/fifaworldcup

• 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

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

LEGAL • BYLAWS FOR 2010

• 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

CAPACITY ANALYSIS

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.

• 2010 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.

2010 fifa world cup

Documents

fifa futsal world cup · fifa futsal world cup – 2016...

fifa world-cup

2014 fifa world cup

fifa world cup

business opportunities around the fifa world cup · for...

fifa world cup 1998

regulations futsal thailand 2012 inhalt1 fifa futsal world...

aid) 14 12 10 russia2018 fifa world cup sourh africa … ·...

fifa world cup 2010

2018 fifa world cup™ proposta comercial -...

fifa world cup 1966

fifa world cup qatar 2022tm development of the ... · world...

1998 fifa world cup

portrait event template - fifa communications - digital fifa...

fifa world cup 2010

fifa world cup™ trophy communications & public affairs -...

football fifa world cup

fifa world cup 2022

fifa world cup 1978

fifa world cup preliminary