1. 2010 FIFA WORLD CUP OPERATIONAL PLAN 5th November 2009 SARF 59th ANNUAL GENERAL MEETING AND SEMINAR Presented by Wonder Matshiga

2. 2 Background Capital Projects Visitor Groups Accommodation in Johannesburg Serving Strategy - BRT - Rail - PnR Inter City Movements Parallel Events Workforce Conclusion Contents

3. 3 Legacy The things we must do leave a Positive legacy for the citizens of the city Fan Experience The things we must do to make this the best fan experience ever Compliance The things we must do to fulfill our contractual obligations Integrated Impact Each Fifa project should also add to the fan experience and create a legacy for the citizens CRITICAL REMINDER: WHERE WE NEED TO GET TO!

4. 4 Background Detail on event staging areas - Stadia ( Soccer City & Ellis Park) - Parallel Events Football for Hope Launch of the 2010 WC - Fan Parks - Public Viewing Sites - IBC International Visitor Category GroupingTotal Arrivals FIFA Family5,000 Special Travel Groups140,000 Ticketed General Spectators + Tour Groups215,000 International visitors without tickets340,000 TOTAL700,000

5. 5 Background Continued 63 Matches, 21 Matches in Gauteng and15 Matches in Johannesburg Two Stadia – Soccer City and Ellis Park 10 during the week at 20h30 5 during the weekend Fan Parks and PVAs to operate for 30 days during match and non-match days IBC operations start 2 weeks before the start of the WC  Broadcasters expecting a 24hr service

6. 6 Capital projects for 2010 WC BRT Infrastructure Nasrec Public Transport Hub – 95% Complete Pedestrian Promenade – 100% Complete Ellis Park precinct – 100% complete Nasrec Railway Station Dec 09 Doornfontein Station – 100% Complete Orlando Train Station – 100% Complete

7. 7 Visitor Groups

8. 8 Accommodation in Johannesburg Summary of City of Johannesburg 2010 Accommodation Star Category Establishment Count Approx. No. of beds % no of beds 5 Star385,63815.9% 4 Star1388,99925.4% 3 Star11412,70135.9% 2 Star261.7975.1% 1 Star101,7154.8% Unclassified*1204.55212.9% TOTAL44635,402100%

9. Places of Interest 9 Two match venues – Soccer City & Ellis Park 4 training Venues – Ruimsig, Dobsonville, Orlando and Rand Stadium 2 Fan Parks 1 PVA and 8 Township Tvs

10. 10 Serving Strategy Rail as a mass mover BRT – Event Service Existing Public Transport Operations Park and Ride overlay service

11. 11 Serving Strategy

12. 12 Serving Strategy

13. 13 TRANSPORT :BRT - Phase 1A Network

14. 14 Phase 1A for June 2010 25,5 kms of trunk infrastructure 20 stations 143 BRT buses (41 articulated & 102 complementary) One new BRT Bus Operating company Estimated 575 taxis to be subsumed A shared BRT control centre at JRA Head Office

15. 15 Rail Rail Network in the CoJ 10 Dedicated Train Sets Normal Commuter Service Rail Capacity- 30-40% Station Upgrades Nasrec Station Doornfontein Station Orlando Station Park Station –Main Hub

16. 16 Park and Ride locations

17. 17 Overlay service supporting BRT and Rail Wits West Campus, Southgate Mall, Bez Valley, Coca Cola Dome 4 hrs before match kick-off 4 hrs after kick-off Routes pre-designed by the City with options A&B Shuttle services to be done by both Bus and Taxi Operators Park and Rides continued

18. 18 Inter City Movements Sandton Accommoda tion Sandton Hub Fan Park Inner City Hub Airp orts Pretoria Hub Sandton Accommoda tion Sandton Hub Match Venue

19. 19 Inter City Movements Inner City Hub Mary Fitz/Elkah Sandton Hub Pretoria Hub Inner City Hub Match Venues Accommoda tion Cluster Accommoda tion Cluster Accommoda tion Cluster Accommoda tion Cluster Inner City Hub

20. 20 Parallel Events Football for Hope Festival duration: 27 June - 12 July Public part of the festival: 4 - 10 July Location: No. 3 square in Alexandra, Johannesburg Free of charge Facts on the Fifa Kick-Off Concert Festival date: 10th June 2010 Start at 20:00 to 23:00 and gates open at 15h00 Estimated number of spectators : 20 000 – 30 000 spectators Cost of tickets - R300 – R2000

21. 21 High level personnel including drivers All workforce to be security vetted by the NIA Workforce training to begin early 2010 Workforce to be in uniforms Volunteer programme closed in August 2009 and interviews will be conducted in January 2010. Workforce Recruitment

22. 22 THANK YOU Conclusion