The Future of the Cape Canaveral Spaceport

NASAAlumniLeagueFloridaChapter

RadissonatthePort 16Jan1819Jan17

LC-39NASASLS

(2019)

SLC-40SpaceXFalcon9(2017)

SLC-41ULA

AtlasV

LC-39ASpaceX

Falcon9&Heavy(Active)

LZ-1SpaceXFalcon9Booster(Active)

SLC-37ULADeltaIV(Active)

SLC-36BlueOriginNewGlenn(2019)

SLC-46SpaceFlorida

Multi-use(2017)

CapeCanaveralSpaceportVerticalLaunch&LandingFacilities

CargoDelivery

Carrier:SpaceXVehicle:Falcon9LaunchLocation:LC-40LandingLocation:LZ-1

$123.1837%

$127.6539%

$42.9613%

$36.2111%

CommercialSpaceProducts&Services

CommercialInfrastructure&SupportIndustries

U.S.GovernmentSpaceBudgets

Non-U.S.GovernmentBudgetsSource:TheSpaceReport2015

• In2015,theGlobalSpaceEconomywasestimatedtobeapproximately$330Billion!

GlobalSpaceEconomy

PartnershipwithFDOT

SpecializedTransportationHighValue,LowVolume,HighRisk

PassengersCargo

TransportationHub

“Quinti-modal”Transportation&Logistics

Multi-modal

GovernmentturningtoPrivateSectorCompetitionisdrivinginnovationtodrivedowncostofaccesstospace

PrivateSectorInnovation

O&CBuilding OrionImprovements $35M

LC-25USNavy

StrategicWeaponsSystemsAshore

Facility$5M

HangarAOSpaceX

HangarAOLaunchVehicleIntegration $2M

SpaceCommerceWay

Publicaccessconnectorroad-KSCfenceline

$5M

LC-41ULA

EELV/AtlasVLaunchPad&VIF

$294M(conduitdebt)

LC-37ULA EELV/DeltaIVHIF $24M

(loan)

KSCVisitorComplex

ShuttleLaunchExperience&

AtlantisMuseum

$40M$62.5M(conduitdebt)

KSCVisitorComplex SaturnVCenter

$24M(conduitdebt)

SLSLSpaceFlorida

Multi-tenant lab &ISSpayload

processingfacility$26.8M

RLVHangarSpaceFlorida

Multi-tenantHangar $5.3M

SouthCampus/SpaceXLCC

SouthCampus/SpaceX

LCC

Area57 Area57ProcessingFacilities

CommercialLaunchZoneLC-36&46

Site Licenses

ExplorationParkSpaceFlorida

Phase1Infrastructure $7.5M

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$0.32MSLFEngineeringAssessmentNASALease

SLFSpaceFlorida

$5M$1.5M

PayloadEncapsulation&

Integration

LC-40SpaceX

$5M LC-46Improvements

LC-46SpaceFlorida

$20M

CommercialCrew&Cargo-Starliner CTS-100

Facility

OPF3(C3PF)BoeingLease

$5MFalcon Heavy

Hangar&LaunchMount

LC-39ASpaceX

$5M X-37BProgram OPF1&2Boeing

$1.85M

SpacecraftPropulsion&

TestOperationsFacility

LC17&18

$6.15M

CrewAccessTower/Vulcan

&CargoImprovements

LC-41ULA

$25.0MHeavyLift

OrbitalLaunchSite&Engine

LC36&11BlueOrigin

$10MLaunchVehicleManufacturingFacility&MCC

ExplorationPark

BlueOriginLease

$17.5MSatellite

Assembly&Integration

ExplorationPark One

WebAirbusLease

2018

15

16

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23

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Blue:FDOT/SFGrantFundingRed:SFFacilityInvestmentWhite:SFProjectFundingInvestmentGreen:SFFinancing(ConduitDebt&Loans)

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SHILOH

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9

SLF

ExplorationPark

CommercialLaunchZone

CapeCanaveralSpaceportInvestments

CapeCanaveralSpaceport

ProjectHammerCCSLC-25U.S.NavyStrategicWeaponSystemAshore

• Reactivating1950’s-eraNavycomplex• Aerospacetechnologiesinsea-basedplatforms• NewfacilitywillprovidetheUSNwithasingle,land-basedfacilityforintegratedfleetballisticmissilesystems• Firstconstructionphaseof$5MleadbySpaceFlorida

ExplorationParkattheCapeCanaveralSpaceport

ShuttleLandingFacility(SLF)attheCapeCanaveralSpaceport

Future

Past

CommercialLaunchZoneattheCapeCanaveralSpaceport17

ProposedCommercialHeavyLaunchComplex

ProposedBlueOriginNewGlenn

2017OATKMinotaurIVORS-5

2019OrionAscent

Abort 2

SpacecraftIntegration&ProcessingFacilityCapeCanaveralSpaceport- ExplorationParkFDOTSpaceportImprovementProgram(FY2017/FY2019)

Function:SatelliteAssemblyFacility:100,000ft.²Customer/Market:OneWeb,GlobalbroadbandservicesInvestment: ˃$36.2million--FDOTparticipation$17.5mOperationalDate:Late2017GoalSupported:GlobalSpaceCommerce,attractnewsystems

ProjectOverview

OrbitalLaunchSite,ManufacturingComplexCapeCanaveralSpaceport- ExplorationParkFDOTSpaceportImprovementProgram(FY2016)

Function:NewGlennlaunchvehiclemanufacturing/supportFacility: 633,000ft.²Customer/Market:BlueOrigin,CommercialorbitallaunchesInvestment:˃$100million--FDOTparticipation$10mOperationalDate:Early2018GoalSupported:GlobalSpaceCommerce,attractnewsystems

ProjectOverview

OrbitalLaunchSite,LaunchComplexCapeCanaveralSpaceport– SpaceLaunchComplex36FDOTSpaceportImprovementProgram(FY2016)

Function:NewGlennlaunchesFacility:RedevelopedSLC-36asheavy-liftorbitallaunchsiteCustomer/Market:BlueOrigin,CommercialorbitalmissionsInvestment:˃$105million--FDOTparticipation$16.4mOperationalDate:TBAGoalSupported:GlobalSpaceCommerce,medium/heavy-lift

ProjectOverview

CapeCanaveralSpaceport– SpacecraftPropulsion&TestOperationsFacility,SpaceLaunchComplex17/18FDOTSpaceportImprovementProgram(FY2014,FY2016)

Function: TestlunarspacecraftFacility: RedevelopmentofSLC-17/18infrastructureCustomer/Market: MoonExpress,Multi-applicationlunarspacecraftInvestment: ˃$21million-- FDOTparticipation$1.85mOperationalDate: 2017GoalSupported:GlobalSpaceCommerce,attractnewsystems

ProjectOverview

Crew/CargoAccessTower&LaunchFacilityModsCapeCanaveralSpaceport– SpaceLaunchComplex41FDOTSpaceportImprovementProgram(FY2015)

Function: Commercialorbitalcargo&humanspaceflightFacility: ModifiedSLC41Customer/Market: ULA,OrbitallaunchservicesInvestment: ˃$71million--FDOTparticipation$6.15mOperationalDate: Early2018GoalSupported: GlobalSpaceCommerce,crew/cargodelivery

ProjectOverview

TheFuture:CapeCanaveralSpaceportVision2025……SetsStageforanewManagementParadigm

• EvolutionTowardsAnIndependentSpaceportAuthority

• UnifiedandMarket-focused• Servingallcustomers…GovernmentandCommercialPartners

• OperationsmanagedforEfficientSystemOperability,Reliability,AffordabilityandReusability

• CommerciallyResponsiveOperationsandPractices

• AbilitytoAccessPrivateCapitalMarkets

v Promote&growFloridacommercialspaceindustry&capabilities

v Identify,planandfundcommercialspaceinfrastructure

v Own,manageandenablespaceportcapabilitieswithinsevenspaceportterritories

v Ensurepublicsafety,policy,air-spacemanagementandemergencyresponse

CapabilitiesExpanding

Questions?