instalações desportivas - estádio alvalade xxi
DESCRIPTION
IV Dia da Gestão do Desporto - NEGOD/AEPresentation by: Eng. Estrela da Cunha | Director in Alvalade XXI Stadium - Sporting.C.P.TRANSCRIPT
THE CLUB :
THE CLUB
CLUB’S FOUNDATION : 1906
2006 :1 st CENTURY
AFFILIATED MEMBERS : 87.131 ( 29/03/2011 )
22 DIFFERENT SPORTS (GYMNASTICS, SWIMMING,
ATHLETICS, HANDBALL, BOXING,..)
13 250 TITLES ( DURING FIRST CENTURY )
6 000 ATHLETS
104 OLYMPIC ATHLETS 8 OLYMPIC GAMES MEDALS 21 EUROPEAN CUPS 18 FOOTBALL PORTUGUESE CHAMPIONSHIPS
THE CLUB
1998 : THE BOARD OF DIRECTORS,
DECIDES TO DEVELOP A STRUCTURAL PROJECT,
PREPARING THE CLUB FOR NEW CENTURY
THE PROJECT :
• To remove the two training pitches from Alvalade (near old stadium), to outside Lisbon
• To build a Training Center in Alcochete ( inside
a farm of 250 000 m2, 20 km south of Lisbon ) • To build Alvalade XXI on the area of old training
pitches ( new Stadium, Museum, Sports Building, etc. )
• To demolish the old stadium and to sell this area
for the construction of offices and home buildings
THE AIMS :
• TO OFFER BETTER TRAINING CONDITIONS TO ATHLETS
• TO GIVE THE BEST SECURITY AND COMFORT STANDARDS TO CUSTOMERS AND SPECTATORS
• TO ATTRACT NEW CONSUMER TARGETS: CORPORATE AREA, FAMILIES ….
• TO INCREASE SERVICES QUALITY
• TO IMPROVE BUSINESS PROFITABILITY
THE NEW STADIUM
JANUARY 2001
OCTOBER 2001
FEBRUARY 2002
MAY 2002
MAY 2002
Sporting – Benfica
2 - 1
... and Sporting became the portuguese championship of 2001/2002 .
JULY 2002
SEPTEMBER 2002
SEPTEMBER 2002
JULY 2003
JOSÉ ALVALADE STADIUM
• END OF CONSTRUCTION : JULY 2003
• BUILDING TERM : 30 MONTHS
• MANPOWER : 3 500 000 HOURS
• AVERAGE DAILY NUMBER OF WORKERS : 367 ( with a peak of 844 )
JULY 2003
SOME CONSTRUCTION FIGURES
• EXCAVATION VOLUME : 480 000 m3
• CONCRETE VOLUME : 73 000 m3
• STEEL : 7 300 ton
• ROOF : 2 160 ton
• MASTS HEIGHT : 60 m
• STANDS AND PITCH : 30 000 m2
• STAND’S ROWS : 27 km
JULY 2003
JOSÉ ALVALADE STADIUM
• STADIUM CAPACITY : 50 049
– 163 SKYBOXS WITH 1541 SEATS
– 1 968 BUSINESS SEATS
– MAIN TRIBUNE : 100 SEATS
– PRESS TRIBUNE WITH 199 SEATS
– DISABLED: 50 PLACES
6 th AUGUST 2003
JOSÉ ALVALADE STADIUM
INAUGURAL CERIMONY : 6th AUGUST 2003
SPORTING – MANCHESTER UNITED
3 - 1
STADIUM TOUR
ALVALÁXIA CENTRE COMMERCIAL
NORD
MAIN OFFICE
HEALTH CLUB
SPORTS BUILDING
FAMILY ENTERTAINEMENT CENTER
SPORTING MUSEUM
MEDICAL CLINIC
NORTH
Level - 2
Leve
l -2
& -
1 –
Pa
rkin
g
131
5 p
lace
s
Level - 2
Level -2
– L
ocker
Room
s
Level - 2
Level 0 –
Main
Entr
ance
Level - 2
Leve
l 0
– T
urn
stile
s (
80) GATE 1
GATE 2 GATE 3
GATE 4
Level - 2
Leve
l 0
– C
on
fere
nce
Roo
m (
24
8 p
laces)
Level - 2
B a
r s
(2
6)
Level - 2
Le
ve
l 2
west –
bu
sin
ess s
eats
97
9 p
lace
s
Level - 2
Pis
o 3
– C
orp
ora
te C
lub
(500m
²)
Level - 2
Le
ve
l 3
– s
kyb
ox s
po
nso
r (1
4 s
po
nso
r skyb
ox x
12
pla
ce
s =
16
8 p
lace
s)
Level - 2
Le
ve
l 3
– t
rib
un
e (
100 p
laces)
Level - 2
Le
ve
l 7
M
edia
Pla
ces
THE ARENA OF GREAT PERFORMANCES
IN THE FIRST EIGHT SEASONS : ( 2003 / 2004 UNTIL 2010 / 2011 )
214 BIG EVENTS, including :
198 MATCHES OF SPORTING TEAM
•38 matches in UEFA competitions
•UEFA CUP FINAL 2004/2005
5 MATCHES OF EURO 2004 TOURNAMENT
4 MATCHES OF PORTUGUESE TEAM
4 CONCERTS – PHIL COLLINS, U2, ROLLING STONES,
AC/DC
5.647.496 SPECTATORS ( 2011/03/25 )
INVESTMENT AND ASSET MANAGEMENT
INVESTMENT
• STADIUM AND CAR PARKING 111.672.790 €
• ACCESSIBILITIES 9.492.468 €
_________________
121.165.258 €
• STATE SUPPORT ( 20,2% OF INVESTMENT):
– STADIUM AND PARKINGS: 17.907.917 €
– ACCESSIBILITIES: 6.626.872 €
__________________
TOTAL 24.534.789 €
• REMAINING INVESTMENT :
EQUITY CAPITAL + BANKING LOANS
FINANCING
SOURCES
• PORTUGUESE STATE SUPPORT :
STADIUM CONSTRUCTION
– CRITERIA : 25% OF SEAT REFERENCE COST
– SEAT REFERENCE COST CONSIDERED : € 1 300
– 25% OF SRC : € 325 / SEAT
– 50 455 SEATS X € 325 = € 16 397 875
– EFFECTIVE SEAT COST : € 1 600
FINANCING
SOURCES
STADIUM INVESTMENT SPLIT :
€ 0
€ 2.
000.
000
€ 4.
000.
000
€ 6.
000.
000
€ 8.
000.
000
€ 10
.000
.000
€ 12
.000
.000
€ 14
.000
.000
€ 16
.000
.000
€ 18
.000
.000
€ 20
.000
.000
Videoscreens ( 2 )
Telecomunic. and sound system
Building automation system
Electron. security systems
Power generators ( 2 )
Electrical instal. and lighting
Fire fighting system
Elevators
Mechanical inst. and air condit.
Pitch
Fittings and seats
Roof
Concrete structure and stands
Excavation
ESTRATÉGIA SEGUIDA NAS EMPREITADAS DAS ESPECIALIDADES:
– Empreitadas por áreas tecnologicamente homogéneas
–Preços máximos garantidos
–Solicitação de propostas alternativas ás dos cadernos de encargos ( visando soluções tecnológicas mais avançadas, menor investimento, menor custo de operação ou melhor adequação á operação )
–Solicitação, em simultãneo, de propostas para a manutenção
STADIUM BUDGET
INCOME: € 14 800 000
Corporate Sky Boxes : € 4. 801. 000
Founding Members and Sponsors :
€ 2 591 000
Seat Rights : € 699 000
Events : € 1.200 000
Advertising : 2.050.000
Stadium Rents : 3 150 000
Facilities Revenues : 450 000
OPERACIONAL COSTS: € 6.000.000
– EXTERNAL SERVICES AND SUPPLIES ( MAINTENANCE AND TECHNICAL ASSISTANCE CONTRACTS, SAFETY AND SECURITY, HOSPITALITY, CLEANING SERVICES, ENERGY, WATER, COMMUNICATIONS, INSURANCES, ETC)
– € 5.000.000
– PERSONNEL
– € 1.000.000
OPERACIONAL COSTS
€ 0
€ 200.000
€ 400.000
€ 600.000
€ 800.000
€ 1.000.000
€ 1.200.000
Maintenance Costs Production Costs
Infrastr., & Gen. Maint.
Maintenance Personnel
Electric. & Mech. Equip.
Other Tecnol. Equip.
Telecom. Infrastr., Sound
Pitch Maintenance
Hospitality
Season Tickets
Electric. Gás, Water
Operations Personnel
Advertisem. Supports
Cleaning Services
Insurances
Security Services
Others
PARADIGMAS DO MODELO DE GESTÃO OPERACIONAL DO ESTÁDIO
– Estrutura interna de gestão e de controlo da actividade
–Outsourcing das actividades de especialidade : contratos de manutenção ( electromecânica, elevadores, tv’s, videoscreens, segurança electrónica, torniquetes, som e comunicações, cctv, bloqueadores de portas, cobertura, c. civil, relvados e espaços verdes ....) e contratos de segurança – estática e ARD’s, - limpeza, RSU’s, hospitalidade, catering, etc
–Forte pendor da actividade preventiva ( planos de manutenção mensal e rotinas de antes evento )
–Rigor na gestão – objectivo, a eficiência dos custos
ALGUNS DOS EQUIPAMENTOS TECNICOS INSTALADOS
– 2 Postos de Seccionamento e de Transformação ( 10,3 MVA )
– 264 quadros eléctricos, 7 400 luminárias, iluminação do relvado através de projectores de arranque a quente (168 x 2 000 W )
– Central de produção de água gelada ( 7 / 12 º C ), com 5 chillers ar / água e uma potência de refrigeração de 6,5 MW
– Central de produção de água quente ( 90 / 70 º C ), com 3 + 2 caldeiras de gás natural, num total de 6 MW de potência calorífica
– 145 UTA's , com uma capacidade de renovação de ar de 520 000 m3/h
– 14 elevadores
– 2 Centrais de Segurança
– Sistema de CCTV digital com 189 câmaras
– 80 torniquetes e 20 readers
– 2 videoscreens de 48 m2 cada um
– 300 aparelhos de TV
SPM – Sporting Património e Marketing, SA
Sistema de Gestão Técnica Centralizada
SPORTING ACADEMY – THE TRAINING CENTER
AND THE FUTURE BEGINS HERE .......
THE END