CTICC Expansion - Rashid Toefy

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CTICC Expansion - Rashid Toefy

  1. 1. CTICC Precinct Expansion Pecha Kucha <ul><li>CTP Partners Forum June 2011 </li></ul>
  2. 3. Global long-haul competitors
  3. 4. 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)
  4. 5. 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)
  5. 6. Vision 2020 : ‘ To become the best long-haul international convention centre in the world’ <ul><li>Maximise economic spin off and job creation </li></ul><ul><li>Focus on innovation and exceeding expectations </li></ul><ul><li>Achieve service excellence by building capable and high quality staff </li></ul><ul><li>Become a world leader in sustainable initiatives </li></ul><ul><li>To achieve this vision and mission, and deliver on our mandate to our stakeholders, we endeavor to be a self-sustaining organization. </li></ul>
  6. 7. Raison D'être for a Convention Centre <ul><li>Maximising Economic spin off </li></ul><ul><li>Job Creation </li></ul><ul><li>Marketing of a destination- ‘ we are open for business ’ </li></ul><ul><li>To support other commercial activities and industries </li></ul><ul><li>To complement existing tourism infrastructure </li></ul><ul><li>To support regional events strategy </li></ul><ul><li>To enhance image/brand of the destination </li></ul><ul><li>Induced tourism </li></ul><ul><ul><li>Increase hotel occupancy </li></ul></ul><ul><ul><li>Extend the tourism season </li></ul></ul><ul><ul><li>Future tourists </li></ul></ul><ul><li>Shareholder ROI - to make a profit </li></ul>
  7. 8. 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
  8. 9. 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
  9. 11. 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
  10. 12. Customs House Site “ CTICC East” Site
  11. 14. 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 <ul><li>Complete and reconnect eastern Foreshore with City </li></ul><ul><li>New Convention, Entertainment, Office precinct </li></ul><ul><li>Creation of high quality public environment </li></ul><ul><li>Integrate with main circulation patterns and public transportation </li></ul>
  12. 18. CONCOURSE MEZZANINE WALKWAY ELECTRICAL - ELERNIC PROPOSALS
  13. 19. View from Nedbank Corner
  14. 20. Environmental Strategies

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