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2010 Soccer World Cup: NMBM Presentation of Project Elements and Budget Details

Presentation highlighting completed items, outstanding issues, design details, and cost estimates for the 2010 Soccer World Cup project in NMBM. Includes information on institutional framework, project elements, budget breakdown, and remaining tasks. Prepared by the NMBM 2010 Technical Working Group.

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2010 Soccer World Cup: NMBM Presentation of Project Elements and Budget Details

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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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