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2010 SOCCER WORLD CUP: NMBM

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. 2010 SOCCER WORLD CUP: NMBM Contents.

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2010 SOCCER WORLD CUP: NMBM

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  1. 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

  2. 2010 SOCCER WORLD CUP: NMBM Contents • BROAD OVERVIEW • 1.1 Institutional Structure • 1.2 Project Elements • 1.3 Items Completed • 1.4 Outstanding Issues • DESIGN DETAILS • COST ESTIMATES

  3. WORLD CUP 2010: NMBM PresentationInstitutional Framework B/Plan Presentation 2006

  4. WC 2010 - Project Elements (Business Plan) Tourism Skills Transfer Safety & Security Infrastructure Land Legal Volunteer Programme Transport & Logistics Project Management Team Legacy Stadium Spatial Development Overlay Stadium Environmental ICT Procurement Operational Structure Socio Economic Financial

  5. 2010 SOCCER WORLD CUP: NMBMITEMS 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

  6. 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

  7. 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

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