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Tytuł prezentacji Miejscowość, DD MM RRRR Warsaw, 23.09.2008 Meeting with American Chamber of Commerce and Warsaw Destination Alliance.

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Prezentacja na temat: "Tytuł prezentacji Miejscowość, DD MM RRRR Warsaw, 23.09.2008 Meeting with American Chamber of Commerce and Warsaw Destination Alliance."— Zapis prezentacji:

1 Tytuł prezentacji Miejscowość, DD MM RRRR Warsaw, Meeting with American Chamber of Commerce and Warsaw Destination Alliance

2 PL.2012, Warszawa, Wybrzeże Gdyńskie 4 tel.: (+48) , fax (+48) days 2

3 UEFA EURO 2012 – common polish-ukrainian project 3 PL.2012, Warszawa, Wybrzeże Gdyńskie 4 tel.: (+48) , fax (+48) Warsaw-Kiev 848 km Krakow-Lvov 352 km Gdansk-Donieck 1865 km

4 Close cooperation between UEFA, Polish FA, PL PL.2012, Warszawa, Wybrzeże Gdyńskie 4 tel.: (+48) , fax (+48) PZPN UEFA PL.2012

5 PL.2012, Warszawa, Wybrzeże Gdyńskie 4 tel.: (+48) , fax (+48) PL.2012: Special purpose vehicle company Sole shareholder company of the State Treasury Owner: Ministry of Sport and Tourism Scope of activity: UEFA EURO Championship preparations and organization Principles: Business Management – Team Project Management PL.2012

6 PL.2012 Tasks assigned to PL.2012 PL.2012, Warszawa, Wybrzeże Gdyńskie 4 tel.: (+48) , fax (+48) PL.2012 is accountable for management, coordination and supervision of EURO 2012 projects Close cooperation and solid reporting to the Ministry of Sport and Tourism Cooperation with UEFA and Polish Football Association Cooperation with host cities/coordination of cities headquarters activities Monitoring of central government bodies and local government bodies activities in the area of projects realization related to the organization of UEFA EURO 2012 Championship

7 PL.2012 A team of 37 people with project-business experience Marcin HerraRafał Kapler Andrzej Bogucki President Vice-president, National Coordinator of Stadia Vice-president, National Manager of Infrastructure Education: legal studies (attorneys state qualifications) and MBA, Top-level managerial positions at LOTOS Group (sales and marketing, development and operations divisions) Strategy position in a huge investment projects – steering commitee level, Working in the head office in Shell Education: management (incl. MBA) Business experience at Leroy Merlin Polska, Polska Telefonia Cyfrowa (mobile operator) and PKN Orlen (executive director in charge of purchasing, IT, operations monitoring and programs aimed at effectiveness improvement. Education: engineering, management Chairman of the board and CEO of Gtech for Eastern Europe ( ) and Grytek LLC ( ) – specialist in a supply of technical and software/data processing services 7 PL.2012, Warszawa, Wybrzeże Gdyńskie 4 tel.: (+48) , fax (+48)

8 PL.2012, Warszawa, Wybrzeże Gdyńskie 4 tel.: (+48) , fax (+48) Tadeusz ZygmuntRafał Rosiejak Tomasz Szymczak Tomasz Zahorski Małgorzata Olszewska Elżbieta LipskaGrzegorz Biś National Coordinator of Security National Coordinator of hotels and accommodation National Coordinator of airports National Coordinator of Intellectual Property National Coordinator of telecommu- nication and IT National Coordinator of medical services National Coordiantor of road transport Education: legal studies, Police Academy in Szczytno 30 years of experience in police in various capacities, Participation in numerous humanitarian and peace missions of UN, EU, OSCE, advisor to the director of European Water Rescue Federation Education: marketing and management, Broad experience in a tourist and leisure sector; chairman of the board and CEO of the Domina Poznan Residence hotel Education: management (incl. MBA) Extensive experience in aerologistics; deputy chairman of the board Cracow-Balice Airport, chairman of the board of Warsaw Airport Services LLC. Education: legal studies (incl. American and German Law Schools) Specialist in law of sport and intelectual property. Education: management 10 years of experience in telecommuni- cations; served as director of inter- operator relations at TeliaSonera International Carrier Poland, currently chief specialist of international roaming department at Polska Telefonia Cyfrowa (mobile operator) Education: medical studies, holds PhD degree in medicine (pediatric emergency care) Broad experience in medical services Education: Civil Engineering, MBA Program; Professional experience in the fields of municipal, regional and international passenger transport; Member of the Board - Association of International Road Carriers in Poland; ASMAP Representative to the International Road Transport Union - Passengers Transport Council 8 PL.2012 A team of 37 people with project-business experience

9 Key success factors: Efficient cooperation between PL.2012 and host cities 9 PL.2012, Warszawa, Wybrzeże Gdyńskie 4 tel.: (+48) , fax (+48) PL.2012PL.2012 ChorzowChorzow WroclawWroclaw PoznanPoznan KrakowKrakow WarsawWarsaw GdanskGdansk

10 PL.2012, Warszawa, Wybrzeże Gdyńskie 4 tel.: (+48) , fax (+48) EURO 2012 Office CITIES Coordinator of stadia construction Coordinator of airports Coordinator of transport Coordinator of Intellectual Property Coordinator of security Coordinator of telecommunication and IT Coordinator of medical services Coordinator of hotels and accommodation 10 Key success factors: Uniformity of structures The coordinators of PL.2012 closely cooperate with their counterparts in host cities

11 Key success factors: Project Management Infrastructure preparatory measures Event management - Logistics - VIP service - Accommodation - Public transport - Stadia management - Security management - Voluntary service - Teams service

12 Year 2008 priorities: stadia, infrastructure 12 PL.2012, Warszawa, Wybrzeże Gdyńskie 4 tel.: (+48) , fax (+48) INFRASTRUCTURESTADIAORGANIZATION Chorzow Wroclaw KrakowPoznan Gdansk Warsaw communication and promotion telecommunica- tion and IT medical services security Intellectual property airports team base camps roads hotels railway

13 Areas of activity 13 PL.2012, Warszawa, Wybrzeże Gdyńskie 4 tel.: (+48) , fax (+48) INFRASTRUCTURESTADIAORGANIZATION airports team base camps roads hotels railway Chorzow Wroclaw KrakowPoznan Gdansk Warsaw communication and promotion telecommunica- tion and IT medical services security Intellectual property

14 Stadia area design completion – beginning of the construction phase 14 HOST CITY II q 2008 III q 2008 IV q 2008 I q 2009 II q 2009 III q 2009 IV q 2009 I q 2010 II q 2010 III q 2010 IV q 2010 I q 2011 II q Chorzow 2. Gdansk 3. Krakow 4. Poznan 5. Warsaw 6. Wroclaw Stadia projects works schedule – aggregation at the I level. The schedule presents the projects till the date of Project Commissioning - Building phase beginning Construction beginning: Chorzow – Gdansk – Krakow – Poznan – II Tribune ; I i III Tribune Warsaw – Wroclaw –

15 Stadium - Gdansk 15 PL.2012, Warszawa, Wybrzeże Gdyńskie 4 tel.: (+48) , fax (+48) Capacity – Capacity – Budget: 180 mln Budget: 180 mln Construction - beg.: 2009, end: 2010 Construction - beg.: 2009, end: 2010

16 Stadium - Warsaw 16 PL.2012, Warszawa, Wybrzeże Gdyńskie 4 tel.: (+48) , fax (+48) Capacity – Capacity – Budget: 315 mln Budget: 315 mln Costruction – Costruction –

17 Stadium - Wroclaw 17 PL.2012, Warszawa, Wybrzeże Gdyńskie 4 tel.: (+48) , fax (+48) Capacity – Capacity – Budget: 134 mln Budget: 134 mln Construction eoy 2010 Construction eoy 2010

18 Areas of activity 18 PL.2012, Warszawa, Wybrzeże Gdyńskie 4 tel.: (+48) , fax (+48) INFRASTRUCTUREORGANIZATIONSTADIA airports team base camps roads hotels railway Chorzow Wroclaw KrakowPoznan Gdansk Warsaw communication and promotion telecommunica- tion and IT medical services security Intellectual property

19 PL.2012, Warszawa, Wybrzeże Gdyńskie 4 tel.: (+48) , fax (+48) MASTER PLAN Comprehensive project of preparatory measures to UEFA EURO 2012, involving over 350 investment projects 19 * plus team base camps and 4* and 5* hotels Cities Public transport Airports Hotels Total Total Total 362*

20 PL.2012, Warszawa, Wybrzeże Gdyńskie 4 tel.: (+48) , fax (+48) MASTER PLAN Investment realization – proper preparation constitutes 60% of investment realization time, the building phase takes 40% /2009 Beginning of the construction phase

21 PL.2012, Warszawa, Wybrzeże Gdyńskie 4 tel.: (+48) , fax (+48) MASTER PLAN 2008/2009 long-expected construction phase opening 21 Realization phases Preparation&PlanningConstruction

22 Scenarios management 22 PL.2012, Warszawa, Wybrzeże Gdyńskie 4 tel.: (+48) , fax (+48) hotelsairportscommunication

23 HOTELS UEFA requirements 23 PL.2012, Warszawa, Wybrzeże Gdyńskie 4 tel.: (+48) , fax (+48) Hotels in 2 hours driving by bus from the host city stadium 5* Hotels - UEFA headquarters, - transfer hotels - UEFA Family 4* Hotels - sponsors UEFA takes into account only 65% of available rooms

24 5* Hotels PL.2012, Warszawa, Wybrzeże Gdyńskie 4 tel.: (+48) , fax (+48)

25 Main Airports & Public Transport Projects 25 PL.2012, Warszawa, Wybrzeże Gdyńskie 4 tel.: (+48) , fax (+48) New air terminals in 5 cities Modernization of runways and taxiways, construction of aprons Modernization/building tramway lines Purchase of rolling stock

26 Motorways 26 PL.2012, Warszawa, Wybrzeże Gdyńskie 4 tel.: (+48) , fax (+48) Construction of 1100 km of motorways – approx. 20 tenders in

27 Expressways 27 PL.2012, Warszawa, Wybrzeże Gdyńskie 4 tel.: (+48) , fax (+48) Construction of 1900 km of expressways – approx. 76 tenders in

28 Rail Roads 28 PL.2012, Warszawa, Wybrzeże Gdyńskie 4 tel.: (+48) , fax (+48) Modernization of 830 km of rail roads Modernization of 56 trains Modernization of 380 coaches

29 Train Stations 29 PL.2012, Warszawa, Wybrzeże Gdyńskie 4 tel.: (+48) , fax (+48) Gdynia GłównaKraków GłównyWarszawa WschodniaWarszawa Dworzec CentralnyKatowice OsobowaPoznań GłównyWarszawa ZachodniaWrocław Główny

30 PL.2012, Warszawa, Wybrzeże Gdyńskie 4 tel.: (+48) , fax (+48) Financing structure Central budget Transport infrastructure, roads, railways ± 167 mln – stadia: Chorzów, Gdańsk, Kraków, Poznań, Wrocław 100% – stadium in Warsaw Regional budget (local government) airports Local government budget (cities) public transport stadia (70%) security Private budget hotels Team base camps Telecommunication and IT 30 European Union Subsidies billion

31 PL.2012, Warszawa, Wybrzeże Gdyńskie 4 tel.: (+48) , fax (+48) Cooperation and information for companies Key factors in investment planning (powers, contracting, financing) – transparent and realistic plan. Acquisition of information on all the projects: - at the level of PL.2012 LLC – central and local projects - at the level of cities – local projects Decision criteria – quality, punctuality, costs. 31

32 PL.2012, Warszawa, Wybrzeże Gdyńskie 4 tel.: (+48) , fax (+48) Information provided on host cities websites 32 Chorzów EURO 2012 Office for preparatory measures in the silesia voivodeship Gdańsk EURO Office for investment in Gdańsk 2012 Sp. z o.o. EURO 2012 Office Kraków EURO 2012 Office / Poznań EURO 2012 Poznan Office EURO Poznan 2012 LLC Warszawa EURO 2012 Office National Sports Center LLC Wrocław EURO 2012 Office Wroclaw 2012 LLC PL.2012 GDDKiA (Roads & motorways) PKP (Railways)

33 PL.2012, Warszawa, Wybrzeże Gdyńskie 4 tel.: (+48) , fax (+48) Polish success at the organization of UEFA EURO Civilizational catalyst Investment attractiveness Poland - Promotion Reputation Image

34 PL.2012, Warszawa, Wybrzeże Gdyńskie 4 tel.: (+48) , fax (+48) Polish success at the organization of UEFA EURO Success UEFA EURO 2012 Success UEFA EURO 2012 promotion medical services Intellectual property transport security airports hotels team base camps stadia

35 Where are we? 35 PL.2012, Warszawa, Wybrzeże Gdyńskie 4 tel.: (+48) , fax (+48) February 2008 June 2012 September 2008

36 PL.2012, Warszawa, Wybrzeże Gdyńskie 4 tel.: (+48) , fax (+48) Summary June 2012 – UEFA EURO 2012 in Poland and Ukraine Total investment sum on all projects directly or indirectly related to UEFA EURO 2012 – several dozen billion euro Poland will become the largest construction site – an opportunity for polish, western and eastern companies 36

37 Thank you for your attention PL.2012, Warszawa, Wybrzeże Gdyńskie 4 tel.: (+48) , fax (+48)


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