Download - 2010 SOCCER WORLD CUP: NMBM
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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