2010 FIFA WORLD CUP GOVERNMENT UNIT A PRESENTATION TO NCOP by Mr. Dan Moyo Acting Head : 2010 FIFA W - PowerPoint PPT Presentation

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2010 FIFA WORLD CUP GOVERNMENT UNIT A PRESENTATION TO NCOP by Mr. Dan Moyo Acting Head : 2010 FIFA W

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... be aligned to cover the Confederations Cup scheduled to take place in June 2009 ... The challenge is that non hotel accommodation providers do not want to sign up ... – PowerPoint PPT presentation

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Title: 2010 FIFA WORLD CUP GOVERNMENT UNIT A PRESENTATION TO NCOP by Mr. Dan Moyo Acting Head : 2010 FIFA W


1
2010 FIFA WORLD CUP GOVERNMENT UNIT A
PRESENTATION TO NCOP by Mr. Dan Moyo Acting
Head 2010 FIFA World Cup Government Unit
11 June 2008 Cape Town
2
Background
  • The current financial year 2008/09 can be defined
    as the year in which most of the Capital
    Intensive projects are on the critical path
  • In light of President Thabo Mbeki having signed a
    declaration recently which includes the
    Confederations Cup as an event also covered by
    Government Guarantees, it is essential that all
    projects which are directly related to the
    guarantees be aligned to cover the Confederations
    Cup scheduled to take place in June 2009

3
Clusters
  • Integrated infrastructure (stadia, transport,
    ICT, Electricity)
  • Safety and security (SAPS)
  • Economic cluster (the dti, DEAT)
  • Socio-political cluster (Arts and culture, SRSA,
    GCIS)

4
Stadia construction
  • Stadia Construction Update

5
Stadia construction (contd)
  • Stadia Construction Update

6
Stadia construction (contd)
  • Stadia Construction Update
  • Soccer City Construction proceeding well, 15
    days delay but not on CPM for completion on 30
    April 2009 (FIFA Completion date Dec 2009). The
    construction to be completed 4 months ahead of
    schedule
  • Peter Mokaba 57 days delay on critical path for
    the completion date of 31 June 2009. The delay
    due to uncertainty of funding of the shortfall.
    Recovery plan in place to recover lost days (FIFA
    date Dec 2009)
  • Mbombela Stadium 54 days delay on critical path
    due to uncertainty about the shortfall and the
    labour issues (FIFA date Dec 2009)

7
Stadia construction (contd)
  • Green Point 20 days on CPM due to labour
    issues. Recovery plan developed to meet the
    completion date of December 2009 (FIFA date Dec
    2009)
  • Moses Mabhida 33 days delay not on CPM for
    completions on 31 May 2009. The delay is due to
    labour strike . The City will still be able to
    meet FIFA deadline (FIFA Completion date Dec
    2009). Recovery plan in place.
  • Mangaung 80 days delay on CPM, the delay due to
    dual usage of the stadium both as construction
    site and scheduled rugby matches
  • Ellis Park 65 days delay due the events
    continuously being hosted in the stadium. City of
    JHB has developed a recovery plan to meet the
    FIFA deadline
  • Royal Bafokeng 65 days delay but not on CPM,
    the delay is due structural design revisions

8
Stadia construction (contd)
  • Nelson Mandela Bay 01 day delay on critical
    path for completion date 31 March 2009 . The
    revision programme designed by an independent
    planner is now in use and all claims have been
    resolved (Original FIFA date Dec 2008)
  • Tshwane The contractor commenced work on site
    on the 12 May 2008 with the expected date of
    completion 31 October 2008.
  • Challenges
  • Cost escalations continues to be a problem which
    must be closely monitored and managed The
    intervention by a team from DPW has assisted in
    looking at ways of managing the cost escalations
    as well as strengthening capacity at Host Cities
    in so far as project management is concerned.
  • The lack of clarity of what constitutes overlay
    makes it difficult to cost and quantify it
  • The construction programme of both Nelson Mandela
    and Green Point are to be closely monitored and
    managed to ensure completion on time


9
Transport
  • The Initial Transport Operational plan was
    completed in 2007, and all Host Cities were
    allocated funds to develop their own 2010
    operational plans.
  • The Department of Transport is assisting the Host
    Cities with technical support to ensure that a
    Transport Operational Plan is submitted to FIFA
    by June 2008
  • The PTIS budget has been increased from R9,2
    Billion to R13,6 Billion as announced in the
    Budget statement Feb 2008
  • The implementation of the PTIS has gathered
    momentum with most of the infrastructure projects
    either under construction or scheduled to start
    construction this year

10
Transport (contd)
  • Revised Allocations on PTIS (R13 Billion)
  • Johannesburg - R2,832 Billion
  • Tswane - R2,069 Billion
  • eThekwini - R1,691 Billion
  • Cape Town - R1,030 Billion
  • Nelson Mandela - R586 Million
  • Mangaung - R425 Million
  • Mbombela - R421 Million
  • Rustenburg - R324 Million
  • SARCC - R1,315 Billion
  • SANRAL - R430 Million
  • CBRTA - R1 Million
  • Inter-City Buses - R500 Million
  • Non-Host Cities - R414 Million


11
Infrastructure (cont..d)
  • ICT
  • Telkoms upgrade to its core fibre-optic network
    is in progress and scheduled to be completed in
    the last quarter of 2008
  • The civil works on the implementation of the
    access network for the Host Stadia is delayed due
    to the uncertainty of funding on this component,
    the issue is being addressed by the relevant
    political heads (Project on the critical path)
  • The DoC is currently engaging FIFA on the
    proposed user charge model for the IT T
    infrastructure

12
Infrastructure (cont..d)
  • ICT
  • DoC and NT to fast-track the issue of funding and
    the user charge model. The issues needs to be
    separated to ensure that implementation of ITT
    deliverables commences on time
  • The COJ has made a commitment of R120 Million to
    upgrade the Nasrec Precinct which includes the
    IBC

13
Infrastructure (cont..d)
  • Electricity
  • Eskom has guaranteed that the projects such as
    the Stadia Construction and the Tournament will
    be protected from power outages
  • Municipalities have been given a go-ahead to
    apply for tariff increase starting in the 2008/09
    financial year to cover the additional funding
    requirements relating to infrastructure
    rehabilitation
  • A request for Proposals for Generators has been
    issued to suppliers of generators with a closing
    date of 30 May 2008. The cost recovery user
    charge model is in discussion with the LOC.
  • An Electricity Technical Working Group comprising
    of different Host Cities, DME and Nersa is
    looking at technical aspects of event specific to
    stadium power requirements

14
Safety and security
  • South African Police Service
  • All Confederations Cup venues with the exception
    of Nelson Mandela Bay were visited and the
    following has been identified Concentric rings
    of security, the FIFA exclusion zone and the
    venue for the Remote Search Parks
  • An air control simulation exercise Operation
    Green point to control the airspace over Cape
    Town was done on the 16 18 March 2008
  • A general security concept (requested by FIFA in
    the OA Agreement Para 23.4.1 has been finalized
    (SAPS LOC)
  • The Provincial Safety and Security summits being
    convened by all provinces

15
Economic Cluster
  • Department of Trade and Industry
  • The dti has commenced with Provincial Business
    Opportunities Road shows with one held at
    Mbombela in the month of Feb 2008
  • The Road Shows conducted and scheduled
  • - Mangaung Done on 13 May 2008
  • - Tswane Postponed
  • - Polokwane Postponed
  • - Eastern Cape Done on 23 May 2008

16
Economic Cluster (cont..d)
  • Department of Environmental Affairs and Tourism
  • The target for the provision of Accommodation is
    broken into 10000 non-hotel accommodation and
    45000 large hotel establishments
  • To date non-hotel establishments have availed
    5327 rooms and large hotel establishment account
    for 20000 rooms
  • Accommodation owners can register with MATCH even
    if their establishments are not graded in which
    case they have a window-period of 12 months to
    grade their establishments
  • 2010 Greening structure has been finalized and
    will be launched late July 2008
  • The challenge is that non hotel accommodation
    providers do not want to sign up due to the
    proposed 30 mark-up

17
Socio-Political legacy
  • Sport and Recreation South Africa
  • Sport and Recreation has identified the following
    milestones for its
  • Volunteer Programme
  • Recruitment , screening and selection of
    additional of 5000 general volunteers for the
    Confederations Cup in 2009, registration starting
    online 01 July 2008 and closing 31 July 2008
  • Recruitment, screening and selection of
    additional 10000 general volunteers for the FIFA
    2010 World Cup
  • Establish a recognition and award system for
    Volunteers in SA in conjunction with the FIFA
    2010 World Cup LOC
  • The implementation schedule has been finalized
    to achieve the
  • above milestones

18
Socio-Political legacy (contd)
  • Legacy
  • The launch of the Schools Word Cup took place 10
    May 2008 in Soweto.
  • The Legacy workstream has now been formalized
    between the LOC and the SRSA
  • A forum of 2010 Coordinators from provinces will
    be coordinating the Mass mobilisation programme
    and Legacy projects

19
Socio-political Legacy
  • Arts and Culture
  • Arts and Culture Programmes to be aligned to the
    Confederations Cup opening and closing ceremony
  • DAC to work closely with LOC to plan for
    Confederations Cup to ensure that the African
    Arts and Culture features prominently in the
    event
  • Campaigns for National Symbols to gather momentum
    in this current year
  • An exhibition to be led by Arts and Culture in
    collaboration with SA Tourism will hosted Vienna
    Austria during the Euro 2008 Cup final

20
Socio-Political legacy
  • Euro 2008 Austria and Switzerland, the 2010
    Government Unit is coordinating skills transfer
    programme for specific sectors of government. The
    initiative is being done in collaboration with
    LOC
  • A steering committee chaired by SRSA has been
    established to coordinate Football and youth
    development initiatives with GTZ. The initiative
    has already identified 5 football for hope
    centres in various municipalities Launch in
    Alexander on the 15 May 2008
  • The 2010 Unit has initiated a meeting with South
    African Football Supporters Association which has
    52 regions affiliation. The engagement with the
    association will assist in galvanizing support
    for the National Team.

21
Socio-Political legacy
  • The initiation of the South African Football
    Supporters Association will be complemented by
    the Coalition supporters of the unions of Africa
  • The Unit is in the consultation process with LOC
    and Free State MEC for Sport, Arts and Culture to
    convene a Legacy Indaba which will define the way
    forward regarding the Legacy Programme for South
    Africa

22
THANK YOU
23
Ke Nako. Celebrate Africa's Humanity
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