DEPARTMENT OF

SPORT & RECREATION

Opportunities to support Sport Development

in KwaZulu-Natal

16 April 2013

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Department of Sport & Recreation

VISION: An active and winning province through sport and recreation

MISSION: To transform the sport and recreation environment through integrated, sustainable mass participation, development and high performance programmes at all levels by ensuring equitable access and alignment to government outcomes so as to improve the quality of life of all the citizens of KwaZulu-Natal

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SCOPE Sport Infrastructure Major sport development events DELIVERY SITES Districts (11) Wards (828)

CREATING ACCESS Local communities Areas of greatest need

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Investment Opportunities

www.kzndsr.gov.za DSR Partnership Opportunity

Partnership Opportunity: Facilities

Provision of sport and recreational facilities for community access. Facilities: Basic Sport Facility: Change room with public ablution facility Palisade fencing Grassed soccer and rugby pitch, with allowance for athletic track Combination court (tennis; netball; volleyball; basketball)

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Partnership Opportunity:

Combination Court Layout Plan

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Partnership Opportunity: Facilities

Kick about:

Levelled pitch (100m x 50m) with grassing only where there is water supply

Used for football, netball and volleyball

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Partnership Opportunity:

Kick about Layout Plan

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Partnership Opportunity: Facilities

Cricket Oval

Cricket pitch with practice nets

Palisade fencing

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Partnership Opportunity: Facilities

Swimming Pool:

50m x 26m; 25m x 25m

Change room with ablution facility

Palisade fencing.

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Partnership Opportunity: Facilities

Outdoor Park Gyms: A set of 19 pieces of gym equipment operated manually by body-weight that is installed in an open-park space

Equipment is designed for all age groups and for people with disabilities

Target is to provide one per ward

These will be managed in conjunction with programmes at ward level

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Partnership Opportunity: Facilities

District Sports Complex: Complex with facilities as outlined to cater for most codes of sport, both indoor and outdoor

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Partnership Opportunity:

Sports Complex Layout Plan

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Partnership Opportunity: Facilities

Rural Horse-riding Track: Approximately 2kms of sand track with wooden fencing on the inside of the track

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Partnership Opportunity: Facilities

Indoor Sports Facility: Combination court (basketball; gymnastics; badminton; volleyball) boxing ring

Change rooms and ablution facilities

Administration offices

Palisade fencing

Can be construction of new building or upgrade of existing building

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Partnership Opportunity: Facilities

Nature of infrastructure provision: Construction of new sport and recreation facilities

Re-construction/upgrading/ rehabilitation of existing facilities

Provision of facility maintenance equipment (ride-on lawn mowers; brush-cutters; irrigation systems).

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Partnership Opportunity: Facilities

Benefits:

Job-creation (short and long term) through provision of facility maintenance support grants (eg, construction) and facility maintenance grant to Municipalities (eg, caretaker)

Schools and public have access to facilities

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Partnership Opportunity: Facilities

Sustainability: Monitoring usage of (15%) MIG funding for sport and

recreation facilities by Municipalities

Reviewing sports and recreation facilities long-lease agreements

Reviewing of municipality by-laws and tariffs to accommodate all communities

Supporting shortfalls in maintenance budgets where required

Engaging Municipalities towards optimal usage of 2010 infrastructure

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Partnership Opportunity: Facilities

Sustainability: Transferring newly-built facilities to Municipalities for operation and maintenance

Appointing project managers to account to DSR

Ensuring that sport and recreation facilities are incorporated into the Municipality (IDPs)

Confirming commitment from Municipalities around operation and maintenance plan for facilities through service-level agreements

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Partnership Opportunity: Facilities

Sustainability: Ensuring that facilities are provided across the Province

(conduct facilities audit)

Continuously engaging with Departments of Human Settlements, Public Works and Transport on

facility-provision

Ensuring that all facilities are implemented as per the sport and recreation norms and standards

Consulting with all stakeholders on facility-provision

Providing all districts with regional sport complexes by 2020

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Partnership Opportunity: Facilities

2013-2014 Financial Allocation (Shortfall):

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PROGRAM ACTUAL COST ALLOCATION SHORTFALL

New basic sports and recreation facilities constructed/re-constructed/ upgraded/rehabilitated. Combination court for School/Sport facilities constructed

R55 538 784.00 R35 800 000.00 R19 738 784.00

Outdoor gym parks/playing equipment

R5 500 000.00 R 2 031 000.00 R 3 469 000.00

Project managers R6 877 000.00 R 3 528 000.00 R 3 349 000.00

TOTAL R 67 915 784.00 R 41 359 000.00 R 26 556 784.00

DSR Opportunity www.kzndsr.gov.za DSR Partnership Opportunity

Partnership Opportunity:

Facility Sponsorship Request

By 2020: DISTRICT SPORTS COMPLEX

Target is to provide one sports complex per district (11) Complex to cater for most codes of sport, both indoor and outdoor

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Partnership Opportunity:

District Complex Layout Plan

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Partnership Opportunity:

Event Sponsorship

RURAL HORSE-RIDING Popular provincial event staged in Dundee, draws international participation

District event developing, eg Sisonke Major opportunities such as: • Hospitality marquees • Race sponsor • Events management • Entertainment sponsor

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Partnership Opportunity:

Provincial Sports Awards

PROVINCIAL EVENT Annual event Recognition of outstanding provincial sportspersons, federations, institutions and entities Draws national media attention

PARTICIPATION OPPORTUNITIES Prizes (cash incentives) for winners Bursary opportunities for talented athletes Eventing sponsorship, etc

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Partnership Opportunity:

Participation Options

SPONSORSHIP Full sponsorship Part-sponsorship

BENEFITS/INCENTIVES Branding at facility/event/ programme Plaque acknowledgement Mention in media releases/ adverts/website, etc Endorsements

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Annexures

Annexure A: Basic Sport Facilities Annexure B: Combination Courts

Annexure C: Kick-about Fields

Annexure D: Outdoor Park Gym Equipment

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DEPARTMENT OF

SPORT & RECREATION

An active and winning province through

sport and recreation

Web: www.kzndsr.gov.za Tel: 033-897 9400 Fax: 033-394 5063

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