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2009 CONFEDERATION CUP 2009 CONFEDERATION CUP PRESENTATION: PORTFOLIO PRESENTATION: PORTFOLIO
COMMITTEE: SPORTS & COMMITTEE: SPORTS & RECREATIONRECREATION
05 AUGUST 2008 05 AUGUST 2008 NKETU MATIMANKETU MATIMA2010 COORDINATOR2010 COORDINATOR
To report on RustenburgTo report on Rustenburg’’s readiness s readiness for the 2009 Confederation Cupfor the 2009 Confederation Cup
CONTENTCONTENTPURPOSEPURPOSE2010 FRAMEWORK2010 FRAMEWORKPROGRESS TO DATEPROGRESS TO DATEOPPOTUNITIES AND BENEFIT AROUND THE OPPOTUNITIES AND BENEFIT AROUND THE COMPETITIONCOMPETITIONROLE OF DIFFERENT STAKEHOLDERSROLE OF DIFFERENT STAKEHOLDERSCHALLENGESCHALLENGESCONSTRUCTION SCHEDULE
PURPOSEPURPOSE
A background on the responsibilities in terms of A background on the responsibilities in terms of
the agreements signed with FIFA and the the agreements signed with FIFA and the
institutional arrangements to prepare for the 2009institutional arrangements to prepare for the 2009
Confederation Cup & the 2010 FIFA World CupConfederation Cup & the 2010 FIFA World Cup
AGREEMENTS: LOC /AGREEMENTS: LOC /FIFAFIFA
MATCH SCHEDULESMATCH SCHEDULES -- OC/FIFAOC/FIFA
FINANCIAL REQFINANCIAL REQ -- OC/FIFAOC/FIFA
INSURANCEINSURANCE -- OC/FIFAOC/FIFA
MARKETINGMARKETING -- OC/FIFAOC/FIFA
EVENTSEVENTS -- OC/FIFAOC/FIFA
STADIUMSSTADIUMS -- OC/CITIESOC/CITIES
VOLUNTEERVOLUNTEER -- OCOC
RISK MANAGEMENTRISK MANAGEMENT -- OCOC
AFRICAN LEGACYAFRICAN LEGACY -- OCOC
HUMAN RESOURCESHUMAN RESOURCES -- OCOC
FRIENDLY MATCHES FRIENDLY MATCHES -- OCOC
AGREEMENTS: LOC /AGREEMENTS: LOC /FIFA (Cont.)FIFA (Cont.)
AGREEMENTS: LOC /AGREEMENTS: LOC /FIFA (Cont.)FIFA (Cont.)
TRAINING TRAINING -- OCOC
ARTS/CULTUREARTS/CULTURE -- OCOC
BASE CAMPSBASE CAMPS -- OC/M.A.T.C.HOC/M.A.T.C.H
ICTICT -- M.A.T.C.HM.A.T.C.H
ACCOMMODATIONACCOMMODATION -- M.A.T.C.HM.A.T.C.H
M.A.T.C.H. Management of Accommodation Ticketing M.A.T.C.H. Management of Accommodation Ticketing Computer/IT Hand in HandComputer/IT Hand in Hand
FIFA AGREEMENTS SIGNED BY FIFA AGREEMENTS SIGNED BY RLM AS HOST CITY AND RBNRLM AS HOST CITY AND RBN
Host City Agreement Host City Agreement signed by Rustenburg signed by Rustenburg Local Municipality Local Municipality
Stadium Agreement Stadium Agreement signed by the Royal signed by the Royal BafokengBafokeng NationNation
CONTENTS: CONTENTS: HOST CITY AGREEMENTHOST CITY AGREEMENT
1.1. RIGHTS AND OPPORTUNITIESRIGHTS AND OPPORTUNITIES
•• Display areaDisplay area
•• Board exposureBoard exposure
•• FIFA.comFIFA.com
•• PremiumsPremiums
•• Posters, Leaflets & Posters, Leaflets & CompetionCompetion marksmarks
CONTENTS: CONTENTS: HOST CITY AGREEMENT (Cont)HOST CITY AGREEMENT (Cont)
•• Public viewing events (Fan Parks)Public viewing events (Fan Parks)
•• Decoration ProgramDecoration Program
•• Host City EventsHost City Events
•• Public relationsPublic relations
•• Trophy tourTrophy tour
•• MusicMusic
HOST CITY OBLIGATIONSHOST CITY OBLIGATIONS(Cont)(Cont)
Office facilitiesOffice facilities
Training GroundsTraining Grounds
ReportingReporting
Taxes, Custom and entry requirementsTaxes, Custom and entry requirements
Safety & SecuritySafety & Security
TransportationTransportation
Environmental ProtectionEnvironmental Protection
Commercial displayCommercial display
Exclusion ZoneExclusion Zone
FIFA Fan ParkFIFA Fan Park
FIFA Partner ClubFIFA Partner Club
HOST CITY OBLIGATIONSHOST CITY OBLIGATIONS(Cont)(Cont)
Retail opening hoursRetail opening hours
Regulation of entertainmentRegulation of entertainment
City ServicesCity Services
City BeautificationCity Beautification
Host City Advertising InventoryHost City Advertising Inventory
Rights protection Rights protection programmeprogramme
HOST CITY OBLIGATIONSHOST CITY OBLIGATIONS(Cont)(Cont)
STADIUM STADIUM AGREEMENTAGREEMENT
STADIUM STADIUM AGREEMENT AGREEMENT
** Provision and use of stadiumProvision and use of stadium** Stadium DecorationsStadium Decorations** Security & ControlSecurity & Control•• Facilities & ServicesFacilities & Services•• Commercial RightsCommercial Rights•• Media RightsMedia Rights•• Insurance and IndemnificationInsurance and Indemnification•• TerminationTermination
INSTITUTIONAL INSTITUTIONAL ARRANGEMENTSARRANGEMENTS
SAFA
HOST CITY FORUM
RUSTENBURG
BPDM NWPG
IMC
RBN RLM
LOC
JOINT VENTUREJOINT VENTURE
RBNRLM
BPDM
SUPPORT
NWPG
BPDM BPDM -- DISTRICTDISTRICT
OVERSIGHT COMMITTEE(EM: RLM – (CHAIR); EM: BPDM; KGOSI (RBN)
HOST CITY MANAGEMENT FORUM
TECHNICAL
COM
BEAUTIFICATION - RLM
TOWN PLANNING - RLM
SUPPORT SERV.- RLM.
INFRASTRUCTURE - RLM
TOURISM - BPDM
HEALTH - BPDM
SAFETY & SEC - RLM
MARKETING - RBN
TRANSPORT - RLM
LEGACY - RBN
HOST CITY / STAD. AGR.(RLM) (RBN)
SPORT,ARTS,CULT - RBN
COMMUNICATIONS - RLM
JOINT TECHNICAL COMMITTEE
PROGREESS TO DATEPROGREESS TO DATE
F:F:\\ROYAL ROYAL BAFOKENG BAFOKENG STADIUMSTADIUM\\City City Overview REV 3.pdfOverview REV 3.pdf
OPPRTUNITIES FOR NON HOST OPPRTUNITIES FOR NON HOST CITY MUNICIPALITIESCITY MUNICIPALITIES
TRANNING VENUESTRANNING VENUESPUBLIC VIEWPUBLIC VIEWBASE CAMPSBASE CAMPSHOSPITALITYHOSPITALITYTOURISM TOURISM CREATIVE INDUSTRIESCREATIVE INDUSTRIESSMME PARTICIPATIONSMME PARTICIPATIONVOLUNTEER PROGRAMVOLUNTEER PROGRAMLEGACY PROJECTS LEGACY PROJECTS AROUND,trainingAROUND,training venues, fan venues, fan parks, public view, capacity parks, public view, capacity building around football clinics, building around football clinics, skills development, fast skills development, fast tracking of services delivery tracking of services delivery around infrastructure related around infrastructure related issues issues
ROLE OF DIFFERENT STAKE ROLE OF DIFFERENT STAKE HOLDERSHOLDERS
FIFA FIFA LOCLOCGOVERNMENT GOVERNMENT ,NATIONAL,PROVINCE AND LOCAL ,NATIONAL,PROVINCE AND LOCAL GOVERNMENTGOVERNMENTPARLIAMENTPARLIAMENTINTERNATIONAL DONORS INTERNATIONAL DONORS BOJANALA PLATINUM DISTRICT BOJANALA PLATINUM DISTRICT MUNICIPALITYMUNICIPALITYCIVIL SOCIETY (Political, Faith base, CIVIL SOCIETY (Political, Faith base, LabourLabour, Youth sector, Women, Youth sector, Women’’s s movement movement BUSINESS SECTOR, Mining HousesBUSINESS SECTOR, Mining HousesROYAL BAFOKENG NATIONROYAL BAFOKENG NATIONSAFASAFASALGASALGACOMMUNITY AT LARGE COMMUNITY AT LARGE
CHALLENGECHALLENGE
FUNDINGFUNDING
FUNDING REQUIREDFUNDING REQUIREDTRAINING VENUES R 150 MILLIONTRAINING VENUES R 150 MILLIONFAN PARK (CAPITAL & OPERATIONAL COSTS AT FAN PARK (CAPITAL & OPERATIONAL COSTS AT R50 MILLIONR50 MILLIONICT RELATED ISSUESS R20 MILLIONICT RELATED ISSUESS R20 MILLIONCOMMUNICATION,MARKETING & BRANDING R 30 COMMUNICATION,MARKETING & BRANDING R 30 MILLIONMILLIONBEATUFICATION OF THE CITY R30 MILLIONBEATUFICATION OF THE CITY R30 MILLIONGREENING PROJECTS R20 MILLIONGREENING PROJECTS R20 MILLIONVOLUNTEER PROGRAM R17 MILLIONVOLUNTEER PROGRAM R17 MILLIONROADS INFRASTRUCTURE R 100 MILLIONROADS INFRASTRUCTURE R 100 MILLIONSTADIUM CONSTRUCTION R 48 MILLIONSTADIUM CONSTRUCTION R 48 MILLIONTOTAL TOTAL ------ R 465 MILLIONR 465 MILLION
CONSTRUCTION SCHEDULE
THE ENVISAIGED STADIUMTHE ENVISAIGED STADIUM
ROYAL BAFOKENG STADIUMROYAL BAFOKENG STADIUM\\overlay chapter 1overlay chapter 1--6.pdf6.pdf
THANK YOU
DANKIE
KE A LEBOGA, AFRICA S TIME HAS COME