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