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CTICC Expansion - Rashid Toefy
 

CTICC Expansion - Rashid Toefy

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    CTICC Expansion - Rashid Toefy CTICC Expansion - Rashid Toefy Presentation Transcript

    • CTICC Precinct Expansion Pecha Kucha
      • CTP Partners Forum June 2011
    •  
    • Global long-haul competitors
    • Convention Market Statistics Top Countries and Cities by no. of meetings (according to ICCA - as at August 2010) # 1 USA (595) # 1 Vienna (160) # 2 Germany (458) # 2 Barcelona (135) # 3 Spain (360) # 3 Paris (131) # 5 United Kingdom (345) # 4 Berlin (129) # 6 France (341) # 5 Singapore (119) # 13 Canada (213) # 8 Lisbon (98) # 34 South Africa (90) # 35 Cape Town (49)
    • International market share: Africa hosts only 3.8% with a total number of 314 meetings # 1 South Africa (90) # 1 Cape Town (49) # 2 Egypt (32) # 2 Cairo (21) # 3 Morocco (28) # 3 Marrakech (16) # 4 Kenya (19) # 4 Nairobi (14) # 5 Nigeria (15) # 5 Johannesburg (13)
    • Vision 2020 : ‘ To become the best long-haul international convention centre in the world’
      • Maximise economic spin off and job creation
      • Focus on innovation and exceeding expectations
      • Achieve service excellence by building capable and high quality staff
      • Become a world leader in sustainable initiatives
      • To achieve this vision and mission, and deliver on our mandate to our stakeholders, we endeavor to be a self-sustaining organization.
    • Raison D'être for a Convention Centre
      • Maximising Economic spin off
      • Job Creation
      • Marketing of a destination- ‘ we are open for business ’
      • To support other commercial activities and industries
      • To complement existing tourism infrastructure
      • To support regional events strategy
      • To enhance image/brand of the destination
      • Induced tourism
        • Increase hotel occupancy
        • Extend the tourism season
        • Future tourists
      • Shareholder ROI - to make a profit
    • Economic Contribution 2003 – 2010 National GDP Contribution R 14 billion Events hosted 3,233 Delegate/Visitor days 4,106,473 Occupancy 60% Direct jobs created 23,439 Indirect jobs created 29,737 Total jobs created 53,176
    • Future Economic Contribution Contribution to GDP (Million R) Direct Jobs Indirect Jobs 2010/11 3 339.6 4 205 5 439 2011/12 3 138.0 3 693 4 810 2012/13 3 198.1 3 634 4 614 2013/14 3 812.0 4 085 5 209 2014/15 3 858. 1 3 913 4 987 Cumulative by 2015 31 484.3 19 530 25 059
    •  
    • Driving the Local Economy 2008/09 2009/10 Suppliers of goods and services 460 512 SMME suppliers 142 (31%) 145 (28.5%) Woman equity- suppliers 64 (14%) 74 (14.5%) “ BEE”- suppliers/spend 56.3% 54.84% CTICC BEE rating: Level 2 Audit still in progress
    • Customs House Site “ CTICC East” Site
    •  
    • S i t e D e v e l o p m e n t P l a n ARTSCAPE HEERENGRACHT ST HERZOG BLVD JAN SMUTS ST COEN STEYTER AVE CTICC 2 CTICC 1 DESMOND TUTU PEACE JAN SMUTS
      • Complete and reconnect eastern Foreshore with City
      • New Convention, Entertainment, Office precinct
      • Creation of high quality public environment
      • Integrate with main circulation patterns and public transportation
    •  
    •  
    •  
    • CONCOURSE MEZZANINE WALKWAY ELECTRICAL - ELERNIC PROPOSALS
    • View from Nedbank Corner
    • Environmental Strategies
    •