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    NOC NSF Pitch Presentation Group 15 feasibility study: Dutch Olympics 2028 Bid 1 2028 Dutch Olympics 100 years after the last Dutch Olympics. Multiple locations Financial Feasibility Political Feasibility Social Feasibility Infrastructural Feasibility 2 project stratergy Adaptability to changing priorities Strive for synergy between all the stakeholders Minimal risk due to project planning and well precise estimates 3 time line 05-04-2011 Deliver the project plan A running time of 33 months Meeting every 6 months discussing current progress and results.

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    NOC NSF Pitch Presentation Group 15 feasibility study: Dutch Olympics 2028 Bid 1 2028 Dutch Olympics 100 years after the last Dutch Olympics. Multiple locations Financial Feasibility Political Feasibility Social Feasibility Infrastructural Feasibility 2 project stratergy Adaptability to changing priorities Strive for synergy between all the stakeholders Minimal risk due to project planning and well precise estimates 3 time line 05-04-2011 Deliver the project plan A running time of 33 months Meeting every 6 months discussing current progress and results.

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    12 views2 pages

    Pitch Presentation Group 15 (Read-Only) (Compatibility Mode)

    Uploaded by

    Cees Jan Stam
    NOC NSF Pitch Presentation Group 15 feasibility study: Dutch Olympics 2028 Bid 1 2028 Dutch Olympics 100 years after the last Dutch Olympics. Multiple locations Financial Feasibility Political Feasibility Social Feasibility Infrastructural Feasibility 2 project stratergy Adaptability to changing priorities Strive for synergy between all the stakeholders Minimal risk due to project planning and well precise estimates 3 time line 05-04-2011 Deliver the project plan A running time of 33 months Meeting every 6 months discussing current progress and results.

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    of 2

    8-4-2011

    NOC*NSF

    Pitch Presentation Group 15 
    Feasibility study: 
    Dutch Olympics 2028 Bid
    1

    2028 Dutch Olympics

    • 100 years after the last Dutch 
    Olympics
    • Multiple locations
    • Financial Feasibility 
    • Political Feasibility 
    • Social Feasibility 
    • Infrastructural Feasibility 

    Project stratergy

    • Adaptability to changing priorities 

    • Strive for synergy between all the 
    stakeholders

    • Minimal risk due to project planning 
    and well precise estimates 

    1
    8-4-2011

    Time line
    Date Description

    05‐04‐2011 Deliver the project plan


    • A running time of 33 months
    1‐3‐2012 Report the stakeholder analysis and
    locations

    1‐12‐2012 Report on infrastructure study


    • Meeting every 6 months 
    27‐11‐2013 Report on
    analysis
    financing and impact discussing current progress 
    1‐1‐2014 Overall analysis and report and results. 
    15‐1‐2014 Final presentation

    1‐2‐2014 (if applicable) Instruction of Olympic • Final Deadline 15‐01‐2014


    organization

    Budget

    WBS component Task Budget Allocated


    • 4.960.000 Euro Stakeholders
    Public Sector & municipalities
    Political sector, focus groups
    €
    €
    250.000,00
    120.000,00
    Business € 100.000,00
    Accommodations € 450.000,00
    Transport € 450.000,00
    Infrastructure
    • 10% uncertainty  Utilities
    Human resources
    €
    €
    320.000,00
    200.000,00
    Economical € 300.000,00
    buffer Impact Environmental
    Social
    €
    €
    360.000,00
    160.000,00
    Public sector € 300.000,00
    Financing
    Private: banks, large firms, SME € 100.000,00
    Global security analysis € 200.000,00
    Safety&Security National € 160.000,00
    • Cost plus incentive  Bid strategy
    Preparation feasibility
    Analyzing competitors and history
    €
    €
    240.000,00
    200.000,00

    fee contract of  Synthesis and analysis Data consolidation


    Report Development
    €
    €
    300.000,00
    100.000,00
    General project management € 100.000,00
    30% shared risk Project management
    Meetings & final presentation
    Uncertainties
    €
    €
    50.000,00
    500.000,00
    Total Estimated € 4.960.000,00

    Stakeholders

    • Stakeholders
    identified

    • Analysis

    • Matrix

    • Engagement
    6

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