Cape Canaveral Spaceport Complex Master Plan 2013 Cape Canaveral Spaceport Complex Master Plan SPACE FLORIDA TABLE OF CONTENTS Executive Summary I. The Cape Canaveral Spaceport ..................................................................... 1 4. Capability Analysis II. The Master Plan .............................................................................................. 2 4.1 Cape Canaveral Spaceport ...........................................................................39 III. The Goals ......................................................................................................... 3 4.2 Launch Vehicle Facilities .............................................................................. 39 IV. Market Analysis and Forecast........................................................................ 4 4.3 Payload Processing Facilities....................................................................... 43 V. Fiscal Impacts ................................................................................................. 5 4.4 CCS Airspace and Control Centers............................................................... 43 VI. Existing Facilities and Infrastructure ............................................................ 5 4.5 Horizontal Launch and Landing Facilities .................................................. 44 VII. Capabilities ..................................................................................................... 6 4.6 UAS Global Leadership ................................................................................ 45 VIII. Development Plan/Capital Improvement Plan ............................................ 7 5. CCS Development Plan 1. Introduction 5.1 CCS Master Plan Goals and Objectives ....................................................... 47 1.1 Cape Canaveral Spaceport Overview ........................................................... 9 5.2 Recommended Projects .............................................................................. 48 1.2 Role of Space Florida ................................................................................... 10 5.3 Implementation ............................................................................................ 50 1.3 Purpose of Master Plan ................................................................................ 12 1.4 Relationship to Other Master Plans ............................................................ 13 Appendices 1.5 FAA and FDOT Requirements ..................................................................... 15 Appendix A - Stakeholder Engagement .................................................................. 51 2. Market Analysis and Forecasts Appendix B - Call For Projects .................................................................................. 51 Appendix C - Baseline and Growth Scenarios ......................................................... 52 2.1 Introduction .................................................................................................. 17 Appendix D - Economic Analysis ............................................................................. 54 2.2 Space Launch Market and Competing World Spaceports ......................... 17 Appendix E - Call for Projects Forms ....................................................................... 56 2.3 Developments in the Spaceport Industry .................................................. 18 2.4 Launch Forecast 2012–2021 ........................................................................ 18 2.5 Game Changers ............................................................................................ 21 2.6 Market Scenarios .......................................................................................... 22 2.7 Fiscal Impacts ............................................................................................... 24 3. Existing Facilities and Infrastructure 3.1 Existing Facilities .......................................................................................... 25 3.2 Multi-modal connections to CCS (roadways, rail, air, port, transit).......... 33 3.3 Utilities and Infrastructure .......................................................................... 34 3.4 Regional Assets ............................................................................................ 36 Cape Canaveral Spaceport Complex Master Plan SPACE FLORIDA i Figures Executive Summary Figure 2.4-3: Mission to the ISS ....................................................................... 19 Figure 4.4-1: Morrell Operations Center, CCAFS ........................................... 44 Figure 2.4-4: Bigelow Space Station ............................................................... 19 Figure 4.4-2: Cape Canaveral Air Space restrictions ..................................... 44 Figure E.I-1: Cape Canaveral Spaceport ............................................................1 Figure 2.4-5: NASA TDRS Communications Satellite..................................... 20 Figure 4.6-1: Conceptual Rendering of Unmanned Aircraft System ............ 45 Figure E.I-2: Spaceport Infrastructure Partners ...............................................1 Figure 2.4-6: Virgin Galactic ............................................................................ 20 Figure 4.6-2: Projected Florida Detailed UAS Economic Impact .................. 45 Figure E.II-1: CCS Competitive Capabilities ......................................................2 Figure 2.4-7: XCOR Lynx .................................................................................. 20 Figure 4.6-3: Projected Florida Annual Employment.................................... 45 Figure E.II-2: CCS Facilities Investmented in the State of Florida ....................2 Figure 2.5-1: F6 Concept .................................................................................. 21 Figure 4.6-4: Projected Florida Spending and Economic Impact ................. 45 Figure E.II-3: CCS Facilities Investments by the State of Florida .....................2 Figure 2.5-2: SEP Airlock Concept................................................................... 21 Figure E.III-1: Space Florida System and Master Planning ..............................3 Figure 2.5-3: On-Orbit Propellant Depot Concept ........................................ 21 5. CCS Development Plan Figure E.III-2: CCS Goals and Objectives ...........................................................3 Figure 2.6-1: Overall Addressable Market: Commercial Orbital .................. 22 Figure E.IV-1: Baseline Scenario Orbital Launches ..........................................4 Figure 5.1-1: CCS Masterplan Goals Development ....................................... 47 Figure 2.6-2: Overall Addressable Market: Government Orbital ................. 22 Figure E.IV-2: Baseline Scenario Suborbital Launches.....................................4 Figure 5.1-2: Space Florida Goals ................................................................... 47 Figure 2.6-3: Overall Addressable Market: Commercial Suborbital ............ 22 Figure E.IV-3: Growth Scenario Orbital Launches ............................................4 Figure 5.2-1: CCS Land Use and Development Plant with FY14/15 Submitted Figure 2.6-4: Baseline Scenario Orbital Launches ......................................... 22 Figure E.IV-4: Growth Scenario Suborbital Launches ......................................4 Projects..................................................................................................... 48 Figure 2.6-5: Baseline Scenario Suborbital Launches ................................... 22 Figure E.V-1: Economic Impacts of CCS Master Plan ........................................5 Figure 5.2-2: FY 14/15 Submitted Projects .................................................... 49 Figure 2.6-6: Growth Scenario Orbital Launches .......................................... 23 Figure E.VI-1: Existing Mission-Related Facilities .............................................5 Figure 5.2-3: Capital Improvement Plan Funding Recommendations ........ 49 Figure 2.6-7: Growth Scenario Suborbital Launches .................................... 23 Figure E.VII-1: CCS Launch Complexes and Launch Vehicle Programs ...........6 Figure 5.3-1: Space Infrastructure Partners ................................................... 50 Figure 2.7-1: Baseline Scenario Launch Revenue .......................................... 24 Figure E.VII-2: XCOR Lynx ...................................................................................6 Figure 5.3-2: FDOT Five Year Work Program Process .................................... 50 Figure 2.7-2: Growth Scenario Launch Revenue ........................................... 24 Figure E.VII-3: Eastern Range Launch Azimuths ..............................................6 Figure 5.3-3: Typical FDOT Space Infrastructure Funding ............................ 50 Figure 2.7-3: Notional Cost per Launch and Seat Calculation ...................... 24 Figure E.VII-4: CCS Available ELV and Payload Performance ..........................6 Figure 5.3-4: Space Transportation and the STTF – Next Steps ................... 50 Figure 2.7-4: Economic Impacts of CCS Master Plan ..................................... 24 Figure E.VIII-1: Space Florida Goals ...................................................................7 Appendices Figure E.VIII-2: FY 14/15 Submitted Projects ....................................................7 3. Existing Facilities and Infrastructure