Going For Export Gold: Opportunities in Major Sports Events. LUIS SALAZAR President, Copal Lima 2019 Pan-American Games

Transcripción

1 Going For Export Gold: Opportunities in Major Sports Events Peru s Pan-American Games: An update on Lima s preparations for 2019 LUIS SALAZAR President, Copal Lima 2019 Pan-American Games

2 Pan-American Games in Peru 2019 Update on Lima s Preparations 9 de Febrero de 2016

3 Background about Peru and Lima

4 Peru and Lima main figures Peru main figures Nominal GDP & Real GDP Growth Population: 31 Million habitants GDP: 420k Million USD GDP per capita: 12,787 USD Lima main figures Population: 7,6 Million habitants GDP: 176k Million USD GDP per capita: 16,530 USD Nominal GDP (US$ bn) Real GDP growth (%) Gross Fixed Investment (GFI) Nominal GFI (US$ bn) Real GFI Growth (%) Source: EIU (Economist Intelligence Unit)

5 The Games bring an unmatchable opportunity to provide a new impulse to Lima and Peru Lima is one of the largest cities in Latin America One of the fastest growing cities in the Latin America Over the past 20 years, the city has doubled its population Growth has led to significant city infrastructure gaps. Lima 2019 Games are an excellent opportunity for cover the gaps and build legacy

6 Peru wants to use the Games as a platform to communicate an image of modernity and integrity Vision 01 To PERÚ To be remembered as the event that contributed to feed up the Peruvians with proudness and passion 02 To THE WORLD proyecting our spirit of excellence to the rest of the world in order to be perceived in a different and better way

7 Peru wants to use the Games as a platform to communicate an image of modernity and integrity Mission Individual To inspire a new generation of Peruvians and the world Management promoting with determination and efficiency the sport development Social to integrate today s and tomorrow s society through solidarity.

8 Lima 2019 Stakeholders Map

9 Governance of the Games Public-Private model ODEPA/IPC Who: President COPAL, CEO of Association Lima 2019 and CEO of Proyecto Especial What: Direction to Association Lima 2019 and Proyecto Especial COPAL Steering Committee Who: Key stakeholders represented What: Strategic direction Stakeholder management Accountable to ODEPA Who: Private sector not-for-profit organisation What: Revenue generation from private sources Management of private funds expenditure Host Broadcast Management of Operations Budget Association Lima 2019 LOCOG Proyecto Especial ODA Who: the delivery organisation What: Venue delivery Infrastructure delivery Members of Copal: MinEdu, IPD, COP, National Paralympic Committee, MEF, MTC, MV, IPD, MML, M. Callao

10 Venues and Sports

11 Pan-american games are of the same size and complexity as Commonwealth Games Lima 2019 Description Pan Am ParaPan Am Dates of Competition 23/07/ /08/ /08/2019-1/09/2019 Number of days of competition Number of Sports Number of disciplines Number Competition Clusters 22 7 Number of Competition Venues Athletes

12 The Lima 2019 sports program includes the 28 sports from the Olympic Program Athletics Swimming Synchronized Swimming Diving Waterpolo Track cycling Bádminton Table Tennis Fencing Weight lifting Boxing Fighting Judo Taekwondo Gymnastics Rhytmic Gymnastics Trampoline Hockey Rugby Archery BMX Beach Volley Rowing Canoying Basketball Soccer Equestrian Pentathlon Sailing Golf Tennis Road Cycling Mountain biking Open Water Triatlón Handball Voleyball Shooting

13 Pan American games include other 10 sports approved by PASO Bowling Karate Baseball Softbol Speed Skating Water Skiing Surf Equestrian (Dressage, Eventing and Show jumping) Squash Raquetbol

14 Parapan American games include other 17 sports approved by IPC Shooting Rugby (Wheelchair) Badminton Golbol Table Tennis Weight lifting Boccia Swimming Athletics Track Cycling Football 5 Football 7 Judo Taekwondo Volleyball (wheelchair) Basketball (wheelchair) Tennis (wheelchair Road Cycling

15 Preliminary Budget The overall budget for the Games is above 1,2 billion USD. Soles (TC = 3,5) Dollars (TC = 3,5) Infrastructure Operations Total

16 Panamerican Games - Venues and Sports (1/2) Nº Clúster Venue Deporte 1 Villa Panamericana Campos De Fútbol Fútbol femenino Balonmano Polideportivo 1 Levantamiento de pesas Bádminton Polideportivo 2 Tenis de Mesa Natación 2 Videna Centro Acuático Natación sincronizada Clavados Estadio Atlético Atletismo Velódromo Ciclismo de pista Estado De Bowling Boliche Campo de Hockey Hockey Campo de Rugby Rugby Campo de Béisbol Béisbol 3 Villa María del Triunfo Campo de Softbol Softbol Campo de tiro con arco Tiro con arco Centro Acuático Waterpolo Canchas de Pelota Vasca Pelota Vasca Estadio Miguel Grau Futbol femenino Coliseo Miguel Grau Boxeo Judo 4 Parque Panamericano del Callao Polideportivo Callao Taekwondo Lucha Campo de Béisbol Béisbol Gimnasia rítmica Gimnasia artística 5 Parque Malecón de San Isidro Polideportivo San Isidro Trampolín Karate Voleibol Pista 6 Coliseo Manuel Bonilla Estadio Manuel Bonilla Patinaje artístico Circuito Bmx Bmx 7 Parque Costa Verde Pistas de Voleibol Voleibol playa Remo 8 La Punta Callao La Punta Callao Canotaje Sprint

17 Panamerican Games - Venues and Sports (2/2) Nº Clúster Venue Deporte 9 Punta Rocas Parque Panamericano Surf 10 Estadio Nacional Estadio Nacional Fútbol masculino 11 Estadio Monumental Estadio Monumental Fútbol masculino 12 Club Hípico Militar La Molina Centro Ecuestre Prueba completa 13 Club Hípico Peruano Centro Ecuestre Salto Centro Ecuestre Doma Polideportivo de Esgrima Esgrima Pista de Atletismo 14 Esc. Militar Chorrillos Centro Ecuestre Pentatlón Moderno Centro Acuático Coliseo Mariscal Cáceres Baloncesto Pista de Patinaje Patinaje de velocidad 15 Paracas Paracas Vela 16 Club De Golf Los Inkas Campo de Golf Golf Pistas de Tenis Tenis 17 Jockey Club Pistas de Squash Squash Pistas de Raquetbol Raquetbol 18 Circuito Costa Verde Circuito en Ciudad (Ciclismo) Ciclismo de ruta Circuito en Ciudad (Triatlón) Triatlón 19 Morro Solar Circuito de Montaña Ciclismo de montaña 20 Río Cañete Río Cañete Canotaje Slalom 21 Laguna Bujama Laguna Esquí acuático Laguna Aguas abiertas Campo de Tiro Tiro rifle 22 Campo de Tiro Campo de Tiro Tiro pistola Campo de Tiro Tiro escopeta

18 Para Panamerican Games - Venues and Sports Nº Clúster Venue Deporte 1 Villa Panamericana Campos de Fútbol Tiro Polideportivo 1 Rugby en silla de ruedas Bádminton Polideportivo 2 Golbol Tenis de Mesa 2 Videna Levantamiento de pesas Polideportivo 3 Boccia Centro Acuático Natación Estadio Atlético Atletismo Velódromo Ciclismo de pista 3 Parque Panamericano Del Callao Estadio Miguel Grau Futbol 5 Futbol 7 Polideportivo Callao Judo Taekwondo 4 Estadio Manuel Bonilla Estadio Manuel Bonilla Vóleibol en silla de ruedas 5 Escuela Militar Chorrillos Coliseo Baloncesto ruedas en silla de 6 Jockey Club Pistas de Tenis Tenis en silla de ruedas 7 Circuito Costa Verde Circuito en Ciudad Ciclismo de ruta

19 Venues and Infrastructure

20 DISTANCIAS RESPECTO A LA VILLA PANAMERICANA 2 VILLA DEPORTIVA REGIONAL DEL CALLAO VILLA DEPORTIVA NACIONAL IPD 1 PARQUE MALECÓN SAN ISIDRO 3 4 PARQUE PANAMERICANO VILLA MARÍA DEL TRIUNFO 30 KM 20 KM 10 KM 2 KM VP N 0 8 Km.

21 VILLA PANAMERICANA VILLA EL SALVADOR PARQUE 26 VILLA EL SALVADOR PANAMERICANA SUR HOSPEDAJE 8000 ATLETAS CAMPOS DE ENTRENAMIENTO POLIDEPORTIVO

22 VILLA DEPORTIVA NACIONAL IPD SAN LUIS ATLETISMO NATACIÓN NADO SINCRONIZADO SALTOS WATERPOLO BOWLING CICLISMO DE PISTA BADMINTON TENIS DE MESA ESGRIMA PESAS VOLEIBOL PATINAJE ARTÍSTICO BALONMANO

23 VILLA DEPORTIVA REGIONAL DEL CALLAO FUTBOL FEMENINO BOXEO LUCHA BÉISBOL KARATE TAEKWONDO JUDO

24 PARQUE MALECON DE SAN ISIDRO POLIDEPORTIVO SAN ISIDRO GIMNASIA ARTÍSTICA GIMNASIA RÍTMICA GIMNASIA ACROBÁTICA

25 COSTA VERDE SAN ISIDRO VOLEY PLAYA CICLISMO BMX

26 COLISEO MANUEL BONILLA MIRAFLORES VOLEY

27 ESPIGON DE LA PUNTA CALLAO Before the Games REMO CANOTAJE ESQUÍ ACUÁTICO

28 ESPIGON DE LA PUNTA CALLAO After the Games REMO CANOTAJE ESQUÍ ACUÁTICO

29 Non-competition Venues: Lima Convention Center Conventions Centre in Lima International Broadcasting Centre (IBC) Main Operations Centre (MOC) Technology Operations Centre (TOC) Main Press Centre (MPC)

30 Other non-competition Venues In addition to the more than 20 competition venues in which the Games will be held, there will be a number of non-competition venues supporting their operation. Some of the most relevant non-competition venues will be: Airport Aeropuerto Internacional Jorge Chávez Opening and Closing Ceremonies Estadio Nacional Uniform Distribution and Accreditation Centre (UDAC) Games Family Hotels Main Logistics Centre (MLC)

31 Training Venues Nº Clúster 1 Villa Panamericana 2 Videna 3 Parque Panamericano Del Callao 4 Parque Malecón De San Isidro 5 Coliseo Manuel Bonilla 6 Villa María Del Triunfo 7 Parque Costa Verde 8 Punta Rocas 9 Estadio Nacional 10 Escuela Militar La Molina 11 Club Hípico Peruano 12 Esc. Militar Chorrillos 13 Paracas 14 Club Golf Los Inkas 15 Circuito Costa Verde 16 Morro Solar 17 Laguna Bujama 18 Campo Marte 19 Centro Naval Del Perú 20 Club Aelu 21 Colegio Juan Xxiii 22 Colegio Newton 23 Estadio Atlético de Barranco 24 Punta Hermosa

32 Procurement Calendar

33 Capital Projects by Cluster of Venues First tenders will start at the end of 2016 PROYECTO SEDE ETAPAS OBSERVACIONES VILLA DEPORTIVA NACIONAL IPD VILLA DEPORTIVA REGIONAL DEL CALLAO PARQUE MALECÓN DE SAN ISIDRO PARQUE PANAMERICANO DE VILLA MARÍA DEL TRIUNFO - IPD PARQUE COSTA VERDE - SAN ISIDRO ESPIGÓN LA PUNTA CALLAO PUNTA ROCAS VILLA PANAMERICANA 1.1 PRE INVERSIÓN 6 MESES 1.2 EXP. TÉCNICO 18 MESES 1.3 OBRA Y EQUIP. 1.4 TEST EVENTS 2.1 PRE INVERSIÓN 10 MESES 2.2 EXP. TÉCNICO 2.3 OBRA Y EQUIP. 12 MESES 2.4 TEST EVENTS 3.1 PRE INVERSIÓN 3.2 EXP. TÉCNICO 3.3 OBRA Y EQUIP. 12 MESES 3.4 TEST EVENTS 4.1 PRE INVERSIÓN 4.2 EXP. TÉCNICO 4.3 OBRA Y EQUIP. 12 MESES 4.4 TEST EVENTS 5.1 PRE INVERSIÓN 5.2 EXP. TÉCNICO 5.3 OBRA Y EQUIP. 10 MESES 5.4 TEST EVENTS 6.1 PRE INVERSIÓN 6.2 EXP. TÉCNICO 10 MESES 10 MESES 8 MESES 10 MESES 6.3 OBRA Y EQUIP. 15 MESES 6.4 TEST EVENTS 7.1 PRE INVERSIÓN 7.2 EXP. TÉCNICO 10 MESES 7.3 OBRA Y EQUIP. 8 MESES 7.4 TEST EVENTS 9.1 PRE INVERSIÓN 6 MESES 9.2 EXP. TÉCNICO 9.3 OBRA Y EQUIP. 21 MESES 9.4 LICITACIÓN LICITACIÓN LICITACIÓN LICITACIÓN LICITACIÓN LICITACIÓN LICITACIÓN LICITACIÓN LICITACIÓN LICITACIÓN LICITACIÓN LICITACIÓN LICITACIÓN LICITACIÓN COORDINACIONES OBRA Y EQUIPAMIENTO OBRA Y EQUIPAMIENTO LICITACIÓN EXPEDIENTES, OBRA Y EQUIPAMIENTO OBRA Y EQUIPAMIENTO OBRA Y EQUIPAMIENTO OBRA Y EQUIPAMIENTO OBRA Y EQUIPAMIENTO EXPEDIENTE, OBRA Y EQUIPAMIENTO AMPLIACIÓN DE METAS DE PIP EXISTENTE, EJECUCIÓN POR MODALIDAD CONCURSO OFERTA LLAVE EN MANO CONTRATO DE ESTUDIOS INTEGRALES (PERFIL REFORZADO Y EXPEDIENTES DEFINITIVOS), LUEGO EJECUCIÓN DE OBRA LLAVE EN MANO CONTRATO DE ESTUDIOS DE PRE INVERSIÓN, EJECUCIÓN DE PROYECTO POR MEDIO DE OBRAS POR IMPUESTOS

34 Workplan for the preparation of Operations (1/2) Most tenders will take place in 2017 and FUNCTIONAL AREA MILESTONES Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Technology Initial GHQ Network Environment Implemented Key early Business Applications Implemented (Contract Management, Finance Reporting, Integrated Planning Portal, OCOG Intranet, Planning Tools, HR ERP etc.,) Telecoms Sponsor / Provider appointed Scoreboard & Videoboard requirements scope completed Website Developer Appointed (Pre & Games time) Timing, Scoring, Results & IDS provider appointed Main Technology Data Centre Operational Model Venue Planning Completed PMR Sponsor / Provider appointed Reprographics Sponsor / Provider appointed CATV System Provider appointed All GMS Phases Implemented Offical Pre-Games Time Web site Live Telecoms Infrastructure upgrades completed Mobile Phone provider appointed TV (small, medium & large) provider MOU signed TSR Homologation Testing completed All venue Technology Equipment Rooms (TER s) connected to PDC Broadcast Telecommunications services fully operational Technology Operations Centre Operational Games Time Web Site Fully Live Technical Rehearsal Completed All IDS and GMS services fully Operational All TSR Services operational All Technology Equipment and Infrastructure decommissioned Web-Site Decommissioned

35 Workplan for the preparation of Operations (2/2) Most tenders will take place in 2017 and FUNCTIONAL AREA MILESTONES Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 TORs Development Host Broadcasters Recruitment Broadcast Venue requirements for Host Broadcasters Venue preparation National and international promotion of the event Production Test Events Overlay Design Block Plan Overlay tender process Overlay Design schematic Design Overlay Overlay Design Detailed Design Freeze Design Licenses + Approval Overlay installation at venues Sport Hiring of sports equipment with each IF / IPF (VIK negotiations)

36 Thank You

37 Going for Export Gold: Opportunities in Major Sports Events