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

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

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

2 PL.2012, Warszawa, Wybrzeże Gdyńskie 4
1355 days PL.2012, Warszawa, Wybrzeże Gdyńskie 4 tel.: (+48) , fax (+48) 2

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

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

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

6 PL.2012, Warszawa, Wybrzeże Gdyńskie 4
PL.2012 Tasks assigned to PL.2012 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 PL.2012, Warszawa, Wybrzeże Gdyńskie 4 tel.: (+48) , fax (+48) 6

7 PL.2012 A team of 37 people with project-business experience
Marcin Herra Rafał Kapler Andrzej Bogucki President Vice-president, National Coordinator of Stadia Vice-president, National Manager of Infrastructure Education: legal studies (attorney‘s 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 PL.2012, Warszawa, Wybrzeże Gdyńskie 4 tel.: (+48) , fax (+48)

8 PL.2012 A team of 37 people with project-business experience
Tadeusz Zygmunt Rafał Rosiejak Tomasz Szymczak Tomasz Zahorski Małgorzata Olszewska Elżbieta Lipska Grzegorz 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 PL.2012, Warszawa, Wybrzeże Gdyńskie 4 tel.: (+48) , fax (+48)

9 PL.2012, Warszawa, Wybrzeże Gdyńskie 4
Key success factors: Efficient cooperation between PL.2012 and host cities Gdansk Chorzow PL.2012 Wroclaw Poznan Warsaw Krakow PL.2012, Warszawa, Wybrzeże Gdyńskie 4 tel.: (+48) , fax (+48)

10 Key success factors: Uniformity of structures
The coordinators of PL.2012 closely cooperate with their counterparts in host cities 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 PL.2012, Warszawa, Wybrzeże Gdyńskie 4 tel.: (+48) , fax (+48)

11 Key success factors: Project Management
2008 2009 2010 2011 2012 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
ORGANIZATION airports hotels Chorzow Gdansk Intellectual property security railway roads Krakow Poznan medical services telecommunica-tion and IT team base camps Warsaw Wroclaw communication and promotion PL.2012, Warszawa, Wybrzeże Gdyńskie 4 tel.: (+48) , fax (+48)

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

14 Stadia area 2008-2009 design completion – beginning of the construction phase
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 2011 1. 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” Construction beginning: Chorzow – Gdansk – Krakow – Poznan – II Tribune ; I i III Tribune Warsaw – Wroclaw – - Building phase beginning

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

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

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

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

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

20 2008/2009 Beginning of the construction phase
MASTER PLAN Investment realization – proper preparation constitutes 60% of investment realization time, the building phase takes 40% 2008/2009 Beginning of the construction phase PL.2012, Warszawa, Wybrzeże Gdyńskie 4 tel.: (+48) , fax (+48)

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

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

23 HOTELS UEFA requirements
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 PL.2012, Warszawa, Wybrzeże Gdyńskie 4 tel.: (+48) , fax (+48)

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

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

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

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

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

29 PL.2012, Warszawa, Wybrzeże Gdyńskie 4
Train Stations Gdynia Główna Kraków Główny Warszawa Wschodnia Warszawa Dworzec Centralny Katowice Osobowa Poznań Główny Warszawa Zachodnia Wrocław Główny PL.2012, Warszawa, Wybrzeże Gdyńskie 4 tel.: (+48) , fax (+48)

30 PL.2012, Warszawa, Wybrzeże Gdyńskie 4
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 European Union Subsidies € 67 billion PL.2012, Warszawa, Wybrzeże Gdyńskie 4 tel.: (+48) , fax (+48)

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

32 Information provided on host cities websites
PL.2012 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 Poznań EURO 2012 Poznan Office EURO Poznan 2012 LLC Warszawa National Sports Center LLC Wrocław Wroclaw 2012 LLC GDDKiA (Roads & motorways) PKP (Railways) PL.2012, Warszawa, Wybrzeże Gdyńskie 4 tel.: (+48) , fax (+48)

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

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

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

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

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