City of Tshwane Metropolitan MunicipalityFIFA 2010 World Soccer Cup READINESS PROGRAMME

Presented by:

Mr. Jackie T. Makgobola29 August 2006

CONTENTS

• City Vision• CDS• 5 Year Programme• Tshwane in Context• Our Approach• Stadium Development• Loftus Versfeld• Transport• Training Venues• Projects Budget• ICT• Accommodation• Tourism• Marketing, Communication and Signage• Emergency Management• Safety and Security• Institutional Arrangements• Anticipated Benefits• Other Strategic Initiatives• Way Forward

The leading international African Capital City of

Excellence that empowers the community to prosper in a

safe and healthy environment

THE CITY OF TSHWANE VISION

• Action plan for equitable growth in the city to improve the quality of life for all

• Public investment to be guided by the City Development Strategy

• Two of the strategic objectives of the City Development Strategy are -• Development of the North• Celebrating the National Capital and

Repositioning the Inner City• 2010 Soccer World Cup a mechanism to

direct investment to these areas

FIFA WSC 2010 AND THE CITY OF TSHWANE CDS

CITY OF TSHWANE 5 YEAR PROGRAMMESTRATEGIC OBJECTIVES AND PRIORITIES

• Provide quality basic infrastructure• Accelerated shared higher economic growth• Fight poverty, build clean healthy safe and

sustainable communities• Foster participatory democracy and Batho

Pele principles• Ensure good governance, financial viability,

optimal institutional transformation

TshwaneNORTH

TSHWANE IN CONTEXT

CBD

Loftus Versfeld

H.M. Ptije

Super Stadium

Giant Stadium

ODI Stadium

Pilditch

2010 Stadiums in the City of Tshwane

OUR APPROACH

• People driven• Pro-poor• Address first and second economy

disparities• Post 2010 legacy• Address social and economic

imbalances• Sustainable and quality infrastructure• Strategic partnership, e.g. PSL Teams

OUR APPROACH TO STADIUM DEVELOPMENT

• Precinct development and management

• Labour intensive methods / EPWP• Local entrepreneur / sub-contracting• Further strengthening of local

economies• Alignment with existing programmes,

e.g. Top 20 Townships

LOFTUS VERSFELD

LOFTUS VERSFELD

LOFTUS VERSFELDUPGRADES

• New Board Halls• North Entry Upgrades• South Entry Upgrades• New Bridge between gymnasium and

stadium• Conference Facilities• Gymnasium Facilities • Additional Ablution Facilities• New Ticket Offices• Camera Platform• Additional Lift

LOFTUS VERSFELD

• Turnstiles• Upgraded Concession stalls• Upgrade existing VOC• Upgrade and expand existing VIP suite• Roof over Eastern Pavilion• New Seats • New Plant Rooms• Temporary Facilities for Media• Dug-outs for Reserves • Pull out Shelter for Tunnel • Electrical and Electronic Upgrade

LOFTUS VERSFELD

• Surveys are taking place to determine Electricity Capacity

• The water and sewer pipe lines will be upgraded

• Upgrading of roads & transport facilities in vicinity of Loftus Versfeld Stadium and training venues

TRANSPORT

• Develop critical PT corridors and linkages (airports, hotels & venues)

• Improve linkages to 3 airports• Make use of available transport

services incl. recapitalised mini-bus taxis

• Upgrade commuter rail service• Establish Inner City PT

Distribution System• Recapitalised City Bus Service

• Tshwane Integrated Transport Plan to coordinate all transport related issues for 2010

• Pedestrian linkage at Loftus Station to be constructed with NDOT funds Development

• Finalising the Loftus Precinct Framework

• Western bypass (PWV 9) • Mabopane - Hammanskraal rail link• Light rail

TRANSPORT CONTINUED…

TRAINING VENUES

• Super Stadium in Atteridgeville• H.M. Pitje Stadium in Mamelodi• Giant Stadium in Soshanguve• Odi Stadium• Pilditch Stadium

TRAINING VENUES

• All plans and frameworks for the upgrading of the training venues are in process• Budget frameworks• Infrastructure frameworks• Implementation frameworks

• All plans for the upgrading of facilities are done according to required FIFA standards.

• The vision of the development of internationally recognised soccer venues is taking shape

SUPERSTADIUM –ATTERIDGEVILLE PRECINCT

H.M. PITJE STADIUM –MAMELODI PRECINCT

GIANT STADIUM –SOSHANGUVE PRECINCT

PROJECTS BUDGET

PROJECT 06/07 07/08 08/09

1 Tourism Signage 500 000 1 000 000 1 500 000

2Pta. North Public:2010 0 200 000 0

3Acquisition: Fire Fighting

Vehicles 10 000 000 10 000 000 10 000 000

4Refurbishment Of Fire

Fighting Vehicles 1 500 000 1 000 000 1 000 000

5Establishment Of Metro

Police Office Region 5

0 5 000 000 7 000 000

6Establishment of Metro

Police Office Region 5 000 000 7 000 000 0

72010 World Cup Soccer

(Command vehicles, etc)

0 0 3 000 000

PROJECT 06/07 07/08 08/09

8Establishment of Metro Police Office: Region 3 Pretoria North

0 0 4 000 000

9Mobile Support Centres: Police Dept 5 000 000 0 0

10 Tshwane Overload Control Programme (City Wide)

4 000 000 6 000 000 0

11 Upgrade of the Road Network in Hatfield 7 000 000 0 3 000 000

12 Improving of Hans Strijdom Drive (West) 0 3 000 000 19 000 000

14 Soshanguve Giant Stadium C 35 820 000 10 848 000 13 000 000

15HM Pitje Stadium 16 000 000 0 0

13 Atteridgeville Super Stadium 35 000 000 14 000 000 14 000 000

16Atteridgeville Training Venue: Roads upgrade 4 800 000 0 0

PROJECTS BUDGET Continued…

PROJECT 06/07 07/08 08/09

17Giant Training Venue: Roads upgrade: Buitekant Street 1 000 000

18Wonderboom Airport Access Lindveldt Road 1 000 000

19K69 between Waterkloof Air Force Base and R 21 5 000 000

20Upgrading/Strengthening of Existing Electrical Network Schemes

5 000 000 6 380 000 6 500 000

21Communication Upgrade: Optical Fibre Net 8 000 000 7 000 000 12 000 000

22Tshwane Public Lighting Program 21 500 000 25 500 000 26 178 000

23Power Stations refurbishment – City Wide 3 000 000 3 000 000 3 000 000

24Renovation & Upgrading of Facilities- Emergency Management

2 200 000 1 000 000 0

25Landscaping of Traffic Islands and entrances- City Wide

1 000 000 2 000 000 2 000 000

PROJECTS BUDGET Continued…

PROJECT 06/07 07/08 08/09

33Improving of Hans StrijdomDrive (West) (Access to Waterkloof Air Force Base)

0 3 000 000 19 000 000

26Establishment of Network Infrastructure- Metro Police 1 000 000 4 000 000 0

27Upgrading of Metro Police Control Room 3 000 000 4 000 000 3 000 000

28Replacement of Traffic Signs City Wide 4 000 000 3 675 000 3 858 750

29Cycle and Pedestrian Paths for Tshwane 3 000 000 3 000 000 2 000 000

30Traffic Calming and Pedestrian Safety forTshwane

4 300 000 5 000 000 3 000 000

31 Traffic Lights/Traffic Signal System 2 500 000 2 600 000 3 000 000

32Implement Real Time Traffic Control Pilot Project 1 000 000 4 000 000 4 000 000

PROJECTS BUDGET Continued…

PROJECT 06/07 07/08 08/09

PROJECTS BUDGET Summary 06/07 07/08 08/09

Annual Totals (ZAR) 197,120,000 137,703,000 149,436,750

34Upgrading of Lavender Road (Access to Wonderboom Airport)

200 000 0 0

35 Potgieter Street Safety Measures 300 000 0 0

36 Traffic flow and Safety on Corridors City Wide 1 500 000 1 500 000 1 500 000

37Traffic Flow Improvement at Intersections City Wide

2 000 000 2 000 000 2 000 000

38Water and Sanitation Network Upgrading in Hatfield (Loftus)

2 000 000 2 000 000 0

PROJECTS BUDGET Continued…

INFORMATION COMMUNICATION &TECHNOLOGY (ICT)• Digital Hub• Innovation Hub• North Call Centre• Power line Communications (PLC)• Existing optical fiber and wireless

telecommunication infrastructure provides opportunities

• Previous world broadcast events in the city were of the highest standards

• Tshwane Metro Police Dept (TMPD) Communication Centre

• TETRA Systems• One Integrated Transaction Processing

System (SAP platform)

ACCOMMODATION

• Adequate accommodation establishments that adhere to the FIFA requirements for Official Accommodation

• Total no. of beds in accommodation establishments in Tshwane = 17 956:Hotels : 11 475 bedsGuest Houses : 2 955 bedsB&B’s : 1 539 bedsLodges : 1 314 beds

• Past events have led to a strategy to deal with normal inflow of tourists vs. fans

• Requirement: 25 550 beds• Deficit= 7594

TOURISM

• Tshwane Tourism Plan• Tourism Master Plan ImplementationProgrammes:- Events Programme- Location-Based Tourism Development- Tourism Training & Sills Development- Struggle History Tourism Product Development- Addressing Critical Success factors

• Tshwane Regional Tourism Organization• Freedom Park• Tswaing Crater• Cooperative(s)

• Stakeholder Management• Marketing Rights• Media Relations• International Broadcast Centre• Fan Parks/ Fan Mobilization• Training of SMME’s and Informal

Traders• By-law Enforcement• Language Services and Signage

MARKETING, COMMUNICATION AND SIGNAGE

EMERGENCY MANAGEMENT• Existing Tshwane Disaster Management

Centre• Emergency and Evacuation plans in place for

all stadiums• All Stadiums have an Emergency

Management Service station within 8 minutes arrival time and support stations within 13 minutes arrival time

• Emergency and Evacuation plans in place for all stadiums

• A fire truck, an ambulance, primary response vehicle, 2 doctors and disaster management official will be at all venues during matches

• Flight for life helicopter service• 30 Advanced Life Support Paramedics will be

employedby 2010

• Testing preparedness ongoing at Loftus Versfeld Stadium

• 23 hospitals, 8 hospitals with 24-hour emergency services

• Fire Safety inspections at facilities declared as designated buildings

EMERGENCY MANAGEMENT CONTINUED…

SAFETY AND SECURITY

• Safety and Security responsibility of theTshwane Metropolitan Police Department in cooperation with South African Police Service, South African National Defense Force and National Intelligence Agency

• Strong liaison and cooperation with all relevant bodies, government departments and neighboring metropolitan areas during the event

• National and Regional Policing efforts to be coordinated to pool resources for specific events

• Joint Operational Safety And Security Plan for Soccer World Cup 2010

• CCTV in Inner City and various venues

INSTITUTIONAL ARRANGEMENTS

• Steering Committee composing of CoT; SAFA Tshwane; and Stadium Management

• P.M.O. led by CFO to be appointed• Political leadership by Political

Cluster

Programme Management Office

Council

Steering Committee

Joint Project Management Agreement

Team

Political Cluster

Dept. 1

Technical Team 1

Dept. 2

Technical Team 2

Dept. 3 Dept. 4 Dept. 5

Technical Team 3

Technical Team 4

Technical Team 5

Mayoral Committee

ANTICIPATED BENEFITS

• Number of jobs created – social and economic impact assessment to be completed

• Number of new entrepreneurs given a kick-start

• World class facilities, e.g. sports facilities in previously disadvantaged areas

• Taking world class events to the people• Deepening local economic development• Public Transport related

Infrastructure/Systems

CHALLENGES

• Co-ordination- Horizontal and Vertical

• Complacency?• Competing Demands on the Fiscus• Capacity• Procurement is a possible challenge

OTHER STRATEGIC INITIATIVES

• Re Kgabisa Tshwane- NDPW funded programme (R10 billion)

• City Development Strategy - 8 Key Programmes e.g. Logistics Cluster

incl. International Freight Airport

• Development of the North - Mabopane-Hammanskraal Rail Link

WAY FORWARD

• Start upgrading of Loftus Versfeldby January 2007

• Appointment of the 2010 CEO by 1 October 2006

• Finalise 2010 Strategy by 30 September 2006

• Finalise financing strategy by 30 September 2006

• Complete Giant Stadium by 2008• Complete Super Stadium by 2008• Complete H.M. Pitje by 2007

Thank You