-Unclassified- IDF to the Negev December 2013 -Unclassified- Disclaimer This presentation is neither a part of the PQ nor the RFP procedures and does not impose any obligations upon the Israeli MOD 2 -Unclassified- The Vision Leading the national effort to strengthen the Negev through relocating the army bases, the elite units and the relocation of quality personnel and their families to the Negev -Unclassified- Relocation of MOD Administrative Services - Vision To lead and catalyze the national effort of developing the Negev by relocating MOD infrastructure and high quality personnel Israel Relocating infrastructure from areas of high demand Relocation The Negev Improvement in employment , infrastructure education etc A national meeting of interests MOD Improved operational efficiency 4 -Unclassified- Government decision 3161 • In April 2011, the Government of Israel decided to embark on a new groundbreaking program with a guaranteed budget and a set time table • According to government decision 3161 , the Israeli MOD is responsible for the implementation of the program • The first phase of the program constitutes of a 5 billion USD project aimed to be completed by 2020 • This decision is part of a larger national program to advance and promote the Israeli periphery Prime Minister’s office supervises the implementation of decision 3161 The necessary budget for the program is guaranteed by the Ministry of Finance Government decision 3161 (in Hebrew) 5 -Unclassified- Main Projects Nevatim – Air Force base FOC 2009 Training City Under Construction Administrative Technological Campus PQ published – H1 2013 Data Center PFI PQ publication – H2 2013 Intelligence Campus PQ publication – 2014-2015 6 -Unclassified- Nevatim – I.D. Card Goal:The transfer of Air Force Base No. 27 from Ben Gurion Airport to Nevatim Cost:1.6 billion NIS Status:Executed on time and within budget 27/08/08 ◦ Project completion – end of 2009 7 -Unclassified- Defence Sector PPP – Training Campus • In February 2012, The Israeli Ministry of Defence selected “Mabat LaNegev” as a winner in the tender of $500M. • Concessionaire held by Minrav, Rad Bynet, Electra and Noy Fund. • The project has reached financial closure within 6 months in February 2012 and is now in the construction phase. • Financial package led by HaPoalim Bank • This project is the first in a pipeline of mega projects aimed to consolidate and relocate Ministry of Defence infrastructure from the center of Israel to its periphery 8 -Unclassified- The Training Campus Procurement Process 05/2011 Submission of bids 11/2008 PQ 05/2010 RFP Financial closure 02/2012 preferred bidder was selected 07/2011 Evaluation The tender was accomplished without delays 9 -Unclassified- Administrative Campus PFI Tender • Short description: Relocation and consolidation of technological units, and training facilities currently located in multiple locations in the center of Israel. • The project will be composed of a dining area, residential accommodation, public services, communication facilities, a technological training center, control complexes, labs, test fields • Technical Know-How :Advanced technological facility, complex construction requirements. • Population: Over five thousand occupants. • Location : Beersheva. • Size: approx. 120,000 sqm of constructed area. • Status: in a pre-qualification (PQ) phase. 10 -Unclassified- Administrative Campus PFI Tender • Design and Planning of specific compounds. • Construction. • Building maintenance (including electro- mechanical systems). • Soft services. • Housing services • Communication facilities • Laboratories and test fields. • IT services. 11 -Unclassified- Administrative Campus- Location inside Beersheba N Hi Tech Park Technological Campus Railway Station Ben Gurion University 12 -Unclassified- Administrative Campus – Timeline H1/2013 Preliminary Qualification 2016 Preferred Bidder selection H1/2014 Request for Proposals 13 -Unclassified- 80% of the Teleprocessing טירת Division willהכרמל be in the South Ramat ר"גGan קריה Kiryah צריפין Zrifin "ב Beerש Sheba 14 -Unclassified- Data Center PFI Tender • The data center will be part of a data-centers mesh, which integrates other new datacenters with existing ones. • Technical Know-How :DC planning, migration, construction and operation. • Location – Southern Israel, Negev Area. 15 -Unclassified- Data Center PFI – Scope • Design and Planning. • Construction of the data center complex including installation of equipment and associated systems. • Part of transformation and migration. • Building maintenance (including electro- mechanical systems), • IT operation (cloud/hosting) • Communication facilities 16 -Unclassified- Data Center PFI Tender – Timeline H1/2014 Preliminary Qualification 2017 Preferred Bidder selection H2/2014 Request for Proposals 17 -Unclassified- Intelligence Campus • Purpose : Relocation and consolidation of the IDF’s intelligence units now located in multiple locations at the center of Israel. • Short description : The project includes thousands of sqm of dining facilities, residential accommodation, public services, logistics complex, intelligence production, data centers and intelligence gathering facilities. • Technical Know-How: Multidisciplinary operational activity, large scale construction , IT services, advanced warehousing solutions. • Population: Over ten thousand occupants. • Location : Near Omer. • Size: approx. 350,000 sqm of constructed area. • Status: In process of planning & design. 18 -Unclassified- Intelligence Campus – Location Shoket crossing Agriculture Intelligence Campus Way To Arad Civilian Industrial Park Omer Intelligence Campus 19 -Unclassified- Intelligence Campus – Scope Administrative Complex and Training Center Design High-Tech Complex Warehousing Complex Design Design Construction Construction Maintenance Maintenance IT Operation Warehousing Services Construction Maintenance Dining Residence Public Services Campus Management Soft services 20 -Unclassified- Intelligence Campus – Conceptualized 21 -Unclassified- Intelligence Branch – The relocation to the Negev Ramat Aviv The Kiryah Base No. 60 Yarkon Mifrasot Intelligence Center Mossad GeneralGlilot Intelligence Services ג Grizim Barkai Sirkin Tznifim Nevatim 10,000 soldiers 65% of the Intelligence Corps will be In the Negev South Central North Meishar -Unclassified- Intelligence Campus – Timeline (2-3 tenders) Warehousing Complex H1/2014 Preliminary Qualification H2/2014 Request for Proposals 2016 Preferred Bidder selection Administrative Complex H2/2014 Preliminary Qualification H1/2015 Request for Proposals 2016/7 Preferred Bidder selection High-Tech Complex H1/2015 Preliminary Qualification 2016 Request for Proposals 2018 Preferred Bidder selection 23 -Unclassified- IDF advances to the Negev Leverage for the Development and Strengthening of the Negev region Intelligence Center 2018 -2020 -Unclassified- Projects Professional Mandatory Service soldiers Nevatim 280 600 Training Center 700 11,600 The Intelligence Corps 4,000 7,000 The Technology Campus 2,860 3,000 7,840 22,000 Technology Campus 2017-2019 Nevatim Base 2009 Training Center 2014- 2015 Total -Unclassified- Personnel profile The unique qualities of the professional soldier: • Approximately 63% of the professional soldiers have post high school or academic education • Approximately 56% of them have degrees in medicine, engineering and sciences • Approximately 60% of professional soldiers are in the highest socio- economic level -Unclassified- The Cycle of Production and Results Linking the center to the south Strengthening the health and educational services in the Negev Upgrading the national infrastructure in the Negev Expanding the scope of economic activity IDF advances to the Negev Attending to the environmental infrastructure Privatizing civilian services Employment growth Moving quality populations to the Negev Diverting military purchase and projects to the Negev Substantial capital investment in the Negev during construction -Unclassified- Relocation of the Teleprocessing and Intelligence Corps to the Negev = creating Israel’s Hi-Tech Capital Professional Soldiers – engineers, programmers, academics etc Hi-Tech Companies in the Negev • The ‘Chain Reaction’ /Multiplier Effect/Natural Synergies • Ben Gurion University – the Israeli MIT, through joint research with the Intelligence and Teleprocessing Corps – a source of national knowledge Research cooperation with Ben Gurion University -Unclassified- Thank you!
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