: A city ready to host the 2010 FIFA World Cup™

January 2009 THE SCOPE OF 2010 : EXPECTED TO BE THE BIGGEST!!!

• Record 204 Countries participating

• 350 000 visitors expected in SA

• 4/5 prefer to visit Cape Town

FOR HOST CITY CAPE TOWN • 3 million tickets for 64 matches FIFA WORLD CUP 2010

• 2010 TV Rights: R14,7 billion 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 HOST CITY: CAPE TOWN OBJECTIVES

City of Cape Town 5 Year Plan (IDP) “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.” 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 2010 EVENT FOOTPRINT As approved by 2010 MAYCO on 23/11/07

•

• 1 FIFA Fan Park – ( to be approved by FIFA)

• 3 Public Viewing Areas – Athlone (adjacent to Sports Complex) – Bellville(Velodrome) – Swartklip (Sport Complex) FOR HOST CITY CAPE TOWN FIFA WORLD CUP SOUTH AFRICA 2010 • 1 Fan mile (Somerset Road)

• 2 Training venues – – 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

STADIUM

• Meets FIFA requirements

• Meets EIA requirements

• Seating Capacity – 68 000 seat stadium for World Cup – 55 000 post World Cup – Soccer, rugby and events FOR HOST CITY CAPE TOWN FIFA WORLD CUP SOUTH AFRICA 2010 • Multi-functional roof – Design signature of the stadium – Covering most spectators – Noise mitigation (double cladding & reflection) – Houses lighting 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: 2009

Milestone Target Date Roof Bearings and Compression Ring Jan 2009 Cable Tension Ring installation March 2009 Roof Trusses and Beams June 2009 Lift Installations Aug 2009 Installation of Glass on Roof Sept 2009 FOR HOST CITY CAPE TOWN Electrical Substation FIFA WORLD CUP Sept SOUTH 2009 AFRICA 2010 Facade Oct 2009 Concrete Works completed Dec 2009

FOR HOST CITY CAPE TOWN FIFA WORLD CUP SOUTH AFRICA 2010 2010 FIFA FAN PARK

• 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 FOR HOST CITY CAPE TOWN • Provide value and entertainment withFIFA stage WORLD activities CUP SOUTH and big AFRICA screens 2010

• 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)

PUBLIC VIEWING AREAS

• PVA’s: – (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