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 TOWN FIFA 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

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 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 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

“ 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.” 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.”

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

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

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

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 2010 EVENT FOOTPRINT As approved by 2010 MAYCO on 23/11/07 FOR HOST CITY CAPE TOWN FIFA 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 TOWN FIFA 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 STADIUM FOR HOST CITY CAPE TOWN FIFA 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

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 MILESTONES FOR HOST CITY CAPE TOWN FIFA WORLD CUP SOUTH AFRICA 2010  Stadium Milestones ✓ October 2008 Pylon completion ✓ End July 2008 Level 2 pre-cast seating ✓ 4 July 2008 Sub-frame 2 complete ✓ 7 March 2008 Sub-frame 1 complete Status Target Date Milestone

FOR HOST CITY CAPE TOWN FIFA WORLD CUP SOUTH AFRICA 2010  ROOF AND FAÇADE MILESTONES On track Mid Sep 2009 Complete facade On track Mid Feb 2009 Commence façade On track End Aug 2009 Complete roof installation On track Mid Feb 2009 Complete tension ring On track Mid Dec 2008 Complete compression ring √ 25 Sept 2008 Commence installation of compression ring √ 21 Sept 2008 Delivery of first compression ring units to site √ 1 May 2008 Commencement of manufacture of compression ring Target Date Milestone

FOR HOST CITY CAPE TOWN FIFA WORLD CUP SOUTH AFRICA 2010  COMMON REDEVELOPMENT MILESTONES On track Jan 2010 / Feb 2010 Estimated completion On track Dec 2008/ Jan 2009 Commence construction √ 3 October 2008 Tenders close √ 22 August 2008 Call for tenders √ 1 August 2008 Complete detailed design √ 30 June 2008 MEC approval of SDP Target Date Milestone

FOR HOST CITY CAPE TOWN FIFA 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) 2010 FIFA FAN PARK FOR HOST CITY CAPE TOWN FIFA 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)

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 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