2. 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

3. 2 2010 SOCCER WORLD CUP: NMBM Contents 1.BROAD OVERVIEW 1.1Institutional Structure 1.2Project Elements 1.3Items Completed 1.4Outstanding Issues 2.DESIGN DETAILS 3.COST ESTIMATES

4. 3 WORLD CUP 2010: NMBM Presentation Institutional Framework B/Plan Presentation 2006

5. 4 WC 2010 - Project Elements (Business Plan) Safety & Security Tourism Skills Transfer Transport & Logistics Spatial Developmen t Environmental Legacy Stadium Overlay Stadium Procurement Financial Operational Structure ICT Socio Economic Land Legal Infrastructure Project Management Team Volunteer Programm e

6. 5 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

7. 6 2010 SOCCER WORLD CUP: NMBM PROJECT BUDGET Stadium= R1,10b Specialist Tasks=R0,21b S&S=R0,03b Training Venues=R0,09b Transport Projects=R0,46b TOTAL BUDGET=R1,89b

8. 7 2010 SOCCER WORLD CUP: NMBM OUTSTANDING ITEMS Design Approval (FIFA compliance) Funding Approval National Government Centrally Procured Items ( replay screen, CCTV, sound system, ticketing system) Modular Seating Concept