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2010 SOCCER WORLD CUP: NMBM

NMBM PRESENTATION

To the

National Assembly

The Joint Meeting of the Portfolio Committees on

Provincial & Local Government and Sport & Recreation

29th August 2006

PREPARED BY NMBM 2010 TECHNICAL WORKING GROUP

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2010 SOCCER WORLD CUP: NMBM Contents

1.BROAD OVERVIEW

1.1 Institutional Structure

1.2 Project Elements

1.3 Items Completed

1.4 Outstanding Issues

2.DESIGN DETAILS

3.COST ESTIMATES

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WORLD CUP 2010: NMBM PresentationInstitutional Framework

B/Plan Presentation 2006

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WC 2010 - Project Elements (Business Plan)

Safety &Security

Tourism

SkillsTransfer

Transport & Logistics

SpatialDevelopment

Environmental

LegacyStadium

OverlayStadium

Procurement

Financial

OperationalStructure

ICT

Socio Economic

Land Legal

Infrastructure

ProjectManagement

Team

Volunteer Programm

e

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2010 SOCCER WORLD CUP: NMBM

ITEMS COMPLETED

•Land

•Environmental

•Geotechtechnical Investigation & Survey

•Preliminary Engineering &Concept Architectural Designs

•3 Tenders Awarded(Bulk Sewer/Water/Stormwater/Earthwork)

•3 Tenders Awaiting Approval to go to Tender (Piling, Bulk Electrical & Stadium Tender)

•5 Transport Tenders Advertised

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2010 SOCCER WORLD CUP: NMBMPROJECT BUDGET

Stadium = R1,10b

Specialist Tasks =R0,21b

S&S =R0,03b

Training Venues =R0,09b

Transport Projects =R0,46b

TOTAL BUDGET =R1,89b

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2010 SOCCER WORLD CUP: NMBMOUTSTANDING ITEMS

•Design Approval (FIFA compliance)

•Funding Approval•National Government

•Centrally Procured Items (replay screen, CCTV, sound system, ticketing system)

•Modular Seating Concept