Cape Town:A city ready to host the 2010 FIFA World Cup™

CENTRAL CITY PARTNERS FORUM

26 NOVEMBER 2008

THE SCOPE OF 2010 : EXPECTED TO BE THE BIGGEST!!!

FOR HOST CITY CAPE TOWNFIFA WORLD CUP SOUTH AFRICA 2010

• Record 204 Countries participating

• 350 000 visitors expected in SA

• 4/5 prefer to visit Cape Town

• 3 million tickets for 64 matches

• 2010 TV Rights: R14,7 billion

HOST CITY: CAPE TOWN OBJECTIVES

• Host semi finals and events successfully

• Party capital of Africa

• Maximum public benefit and lasting legacy:

– Infrastructure– Economic Opportunities– Environment

• Desirable destination for investors and tourists

• Leveraging long-term economic growth

City of Cape Town 5 Year Plan (IDP)

HOST CITY: CAPE TOWN OBJECTIVES

“While Infrastructure led growth is a major development theme over the period, it is equally important that location branding and marketing remain an important objective: investors and visitors need to be kept interested.”

HOST CITY OBLIGATIONS : FIFA REQUIREMENTS

• Stadia and Training Grounds

• LOC Office Facilities

• Taxes, Customs and Entry Requirements

• Safety and Security

• Transportation

• Environmental Protection

• Commercial Display

• Exclusion Zone

• FIFA Fan Park

HOST CITY OBLIGATIONS : FIFA REQUIREMENTS

• FIFA Partner Club

• Host City Advertising Inventory

• Support of Rights Protection Programme

• Retail Opening Hours

• Regulation of Entertainment

• City Services

• City Beautification

• Host 2010 related Events: Before/ During

2010 EVENT FOOTPRINT As approved by 2010 MAYCO on 23/11/07

FOR HOST CITY CAPE TOWNFIFA WORLD CUP SOUTH AFRICA 2010

• Green Point Stadium

• 1 FIFA Fan Park – (Grand Parade to be approved by FIFA)

• 3 Public Viewing Areas – Athlone (adjacent to Sports Complex)– Bellville(Velodrome)– Swartklip (Sport Complex)

• 1 Fan mile (Somerset Road)

• 2 Training venues – Athlone Stadium– Phillippi Stadium (PGWC Facility)

• 2 Potential Base Camps currently being assessed by FIFA– 12 Apostles Hotel and Erinvale

FOR HOST CITY CAPE TOWNFIFA WORLD CUP SOUTH AFRICA 2010

STADIUM

FOR HOST CITY CAPE TOWNFIFA WORLD CUP SOUTH AFRICA 2010

• Meets FIFA requirements

• Meets EIA requirements

• Seating Capacity– 68 000 seat stadium for World

Cup– 55 000 post World Cup– Soccer, rugby and events

• Multi-functional roof – Design signature of the

stadium– Covering most spectators– Noise mitigation (double

cladding & reflection)– Houses lighting

• Progress on current programme: approx. 4 days ahead

• Stadium handover date: 14 December 2009

• Stadium Operator– Negotiations underway with a preferred bidder.

– Provisional handover roll out:» Local authority certifications – 14 December 2009» 1st test event – 10 February 2010» 2nd test event – 31 March 2010» 3rd test event – 30 April 2010» Installation of temporary seating – 30 April 2010

STADIUM STATUS

STADIUM MILESTONES

FOR HOST CITY CAPE TOWNFIFA WORLD CUP SOUTH AFRICA 2010

Milestone Target Date Status

Sub-frame 1 complete 7 March 2008 ✓Sub-frame 2 complete 4 July 2008 ✓Level 2 pre-cast seating End July 2008 ✓Pylon completion October 2008 ✓

Stadium Milestones

FOR HOST CITY CAPE TOWNFIFA WORLD CUP SOUTH AFRICA 2010

ROOF AND FAÇADE MILESTONES

Milestone Target Date

Commencement of manufacture of compression ring

1 May 2008 √

Delivery of first compression ring units to site 21 Sept 2008 √

Commence installation of compression ring 25 Sept 2008 √

Complete compression ring Mid Dec 2008 On track

Complete tension ring Mid Feb 2009 On track

Complete roof installation End Aug 2009 On track

Commence façade Mid Feb 2009 On track

Complete facade Mid Sep 2009 On track

FOR HOST CITY CAPE TOWNFIFA WORLD CUP SOUTH AFRICA 2010

COMMON REDEVELOPMENT MILESTONES

Milestone Target Date

MEC approval of SDP 30 June 2008 √

Complete detailed design 1 August 2008 √

Call for tenders 22 August 2008 √

Tenders close 3 October 2008 √

Commence construction Dec 2008/ Jan 2009 On track

Estimated completion Jan 2010 / Feb 2010 On track

FOR HOST CITY CAPE TOWNFIFA WORLD CUP SOUTH AFRICA 2010

2010 FIFA FAN PARK

FOR HOST CITY CAPE TOWNFIFA WORLD CUP SOUTH AFRICA 2010

• Aimed at non-ticket holders

• Free entry

• Area must be fenced; Safe and secure

• Broadcast all 64 matches live, operating daily from 10h00 to 24h00

• Provide a distinctly African Football flavour

• Provide value and entertainment with stage activities and big screens

• Governed & operated according to FIFA Terms of Co-operation (TOC)

• Sale of official memorabilia and products ( FIFA sponsor and partner related), FIFA approved non-competitive local crafts and entities

• Clear of commercial branding (except FIFA affiliates)

PUBLIC VIEWING AREAS

• PVA’s:– Bellville velodrome (8 000)– Athlone Sport Fields (15 000) – Swartklip Sport Complex (est. 15 000)

• Aim: Providing broad access to communities of Cape Town– Sites are fenced with controlled access points

• Product sales, branding and services carefully controlled by City to support Rights Protection Programme

• Sites not subject to FIFA approval,

• Stage and entertainment programme to be developed by the City

• Will be utilised to showcase and stage various 2010 legacy programmes within the City

15 000 Fans

SWARTKLIP PVA

SWARTKLIP RD

SPINE RD

MITCHEL’S PLAIN

KHAYELITSHA