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G. Sanders/JSC, [email protected] 1 of 13Mar. 25, 2005
ISRU For All Government (NASA, DOD, DOE, NOAA, Science)
& Commercial Applications
Jerry B. Sanders, NASA/JSC, [email protected] Blair, Colorado School of Mines, [email protected] Nall, Klaus Heiss, Woody Anderson, Peter Curreri, Eric Rice, Ed McCullough, Mike Duke
G. Sanders/JSC, [email protected] 2 of 13Mar. 25, 2005
Fundamental Purpose For Commercializing ISRU
NASA Guiding National Objective 4 (from NASA Strategic Plan, 2005)– Promote international and commercial participation in exploration to
further U.S. scientific, security, and economic interests
NASA Strategic Objective 17 (from NASA Strategic Plan, 2005)– Pursue commercial opportunities for providing transportation and other
services supporting International Space Station and exploration missionsbeyond Earth orbit
NASA Strategic Objective 18 (from NASA Strategic Plan, 2005)– Use U.S. commercial space capabilities and services to fulfill NASA
requirements to the maximum extent practical and continue to involve or increase the involvement of the U.S. private sector in design and development of space systems
Unless the cost for Earth launch, in-space transportation, and planetary surface infrastructure and operations steadily decreases over time, ‘sustained’ and simultaneous human Moon and Mars operations willnot be possible– Commercialization of government-developed technology and lunar
infrastructure offers a rational pathway to sustainable exploration
G. Sanders/JSC, [email protected] 3 of 13Mar. 25, 2005
Benefits of Commercializing ISRU
Government-developed and operated ISRU can reduce cost and risk of human exploration compared to non-ISRU architectures, however further reductions in costs to government are possible if ISRU is ‘commercialized’
Money saved due to commercial ISRU and resulting infrastructure can support other aspects of the Space Exploration Program
– Lunar ISRU commercialization can become a hand-off strategy, enabling human Mars exploration
A partnership between industry and NASA can benefit both parties– NASA Benefits
• Reduced operation costs and ‘sustained’ human exploration• Access to extensive terrestrial hardware and experience• Industry could steer technology development toward near-term market applications• Non-aerospace industries could provide additional congressional support
– Industry Benefits• Anchor tenant and co-funding for technology and operations into emerging markets• Demos and ground/space laboratories to prove concepts and reduce risk for
business plans and financing• Government support for favorable regulation • Reduced development costs and increase the likelihood of spin-off products and
services
G. Sanders/JSC, [email protected] 4 of 13Mar. 25, 2005
Lunar Commercialization Could Enable Budget for Mars
0.0
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10000.0
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25000.0
30000.0
35000.0
40000.0
45000.0
50000.0
2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040
Commercialization of Lunar Base• Lunar facility continues expansion• Infrastructure is operated by industry• ISRU further reduces Mars exploration cost
Human Mars
Exploration Begins
Aeronautics and Other Science Activities
Space Shuttle
Robotic Exploration Missions
Human/Robotic TechnologyCrew Exploration Vehicle
International Space Station
Human Lunar Exploration
Mars exploration budget is enabled by transfer of lunar assets to industry, NASA benefits from commercial infrastructure.
Transition to Human Mars Exploration• Transfer lunar facility to private consortium• Costs of lunar base assumed by industry• ISRU enabled commercial activities
Note: Timelines and budgets are notional and not intended to appear quantitative –further study is recommended.
Human Lunar Exploration• Begin construction of Lunar Base• ISRU enabled exploration• ISRU commercialization precursors
Infusion of Private Capital into Lunar Base• Commercial developers acquire NASA infrastructure• Lunar base no longer requires NASA funding• Mars exploration benefits include commercial propellants Lunar
Commercial Activity
Expands to Earth Orbital
Markets
Note: Green block signifies private capital investment in lunar infrastructure, not NASA funding
Red Line shows projected NASA budget limit (assuming 2% annual inflation)Gold Line shows how early commercial engagement could increase total funding profile
G. Sanders/JSC, [email protected] 5 of 13Mar. 25, 2005
Approach to Commercializing ISRU
To ‘commercialize’ ISRU, markets besides NASA human exploration are required.
Note: Commercialization is NOT engaging a private company to design/build something where their main source of profit comes from the process and not the final product’s use.
Identify ISRU capabilities that could be of benefit to multiple customers (Science, National Security, Public Interest, Economic Security)
Identify impediments to commercialization (technology, policy/regulations, risk, etc.)
Initiate NASA/Government activities to promote ISRU commercialization– Infrastructure, research & development, coordination, etc.
The ‘Business Model’ will drive the Missions; Early Human exploration ISRU demonstrations could:
– Develop and demonstrate technologies & operations to reduce risk– Business models can accelerate/defer ISRU demo prioritization and timing
Define Exploration Requirements
Identify Needed Capability
Identify & Select Technologies
Perform System Demonstrations
Incorporate into Human Mission
Architecture
Attempt to Commercialize
System
Identify Market & Needed Capability
Define Initial Capital-Cost Constraints
Identify & Select Technologies*
Determine Commercial Feasibility
Initiate Commercial Activity w/ System
Demo
Attempt to Satisfy Market
Incorporate into Human Mission
Architecture
Traditional NASA Approach (Begin with Exploration goals)
Business Model Approach (Begin with Market goals)
*Selection of Technology is based on optimum cost not performance
G. Sanders/JSC, [email protected] 6 of 13Mar. 25, 2005
Market Identification
Most Space Resources-related Exploration Applications have Commercial Potential– Propellants, consumables, power system elements, building materials,
fabricated parts and higher-order manufactured items
Possible Market Areas for commercialized space ISRU in next 10 to 15 years– Science (NASA): lunar-based astronomical observatories– National Security (DOD, DOE):
• Earth and space surveillance• Satellite refueling, space control, debris management• Eliminate dependence on foreign energy (power beaming, Helium-3, etc.)• Eliminate dependence on foreign strategic metals (NEOs)
– Public Interest (NOAA): weather monitoring, Earth monitoring – Economy:
• Space Commercial: communications & data, power, transportation,tourism/habitats
• Earth Applications: mining, petrochemical, power, construction, powder, manufacturing
G. Sanders/JSC, [email protected] 7 of 13Mar. 25, 2005
Near & Far Term Space Commercial Applications
Remote Sensing– Earth viewing– Astronomical observatories
Self-Sustaining Colonies– Tourism– Resort construction & servicing
Power Generation– Power beaming from lunar surface– Helium-3
Cis-Lunar Transportation & PropellantAt Earth-Moon L1 for following:
– NASA Science & Human Exploration Missions
– Debris Management – Military Space Control (servicing; moving,
etc.)– Commercial Satellite Delivery from LEO,
Servicing, & Refueling – Delivery of resources/products for Space
Solar Power
G. Sanders/JSC, [email protected] 8 of 13Mar. 25, 2005
Commercial Lunar Propellant Production Example
Begin with projected Human Exploration requirements– Initial market: Propellant for Direct-return from Moon to Earth– Evaluate other markets and growth in production rate and infrastructure to enable
propellant depot at Earth-Moon (EM) L1 for increased human exploration & other markets (i.e. LEO to GEO satellite transfer & DOD satellite refueling)
Perform commercial propellant feasibility assessment based on Initial & long-term markets
– Utilize NASA human lunar missions and ISRU-compatible transportation elements as ‘anchor’ for initial infrastructure on Moon
– Evaluate growth in infrastructure and production required for E-M L1 propellant depotSelect ISRU technologies & processes and propellant storage & transportation concepts based on projected demand and growth to obtain fastest return on investmentUtilize NASA ISRU demonstration missions to reduce risk for complete commercial venture and provide initial capability
Case Study: FY02 CSM/NExT Report on Commercial Feasibility Assessment of Lunar Propellant Production
Identify Market & Needed Capability
Define Initial Capital-Cost Constraints
Identify & Select Technologies*
Determine Commercial Feasibility
Initiate Commercial Activity w/ System
Demo
Attempt to Satisfy Market
Incorporate into Human Mission
Architecture
G. Sanders/JSC, [email protected] 9 of 13Mar. 25, 2005
Commercial Lunar Propellant Feasibility Study
Project DescriptionFY02 Study Funding provided by the NASA Exploration Team (NExT)Scope: Examine the commercial feasibility of lunar-based transportation fuel production and deliveryParticipants: JPL / CSM / CSP Associates, Inc.Assumptions
– Water is produced on the Moon, along with the propellant needed to transport it to L-1 and LEO
– Only commercial infrastructure is assumed (this study pre-dates the NASA Exploration Vision and does not consider human exploration)
– Commercial infrastructure is deployed on lunar surface (ISRU plant), at L1 (fuel depot) and in LEO (fuel depot)
– Hardware replacement at 10%/yr– Launch Costs: $90M/ton Moon, $35M/ton GEO,
$10M/ton LEO
Annual Propellant Unit Costs (Arch 1c Version 5)
$-
$5
$10
$15
$20
$25
$30
2010 2011 2012 2013 2014 2015 2016Year
Prop
ella
nt U
nit C
ost
($M
/t)
Cost/ton - LEO ($M/t)Cost/ton - L1 ($M/t)Cost/ton - Moon ($M/t)
Model Feasibility ConditionsZero non-recurring costs (DDT&E)30% Production cost reduction2% Ice concentration2x Demand level (i.e., 300T/yr)25% Price IncreaseD
ev +
1st
Uni
t Cos
t [$B
] Architectures 1c and 2: Cost Comparison
0123456789
Arch 1c Arch 2
LEO OTVL1 OTVLunar landerLEO depotL1 depotLunar plant
Weblink to Report: http://www.mines.edu/research/srr/Reference%20Library/LDEM_Draft4-updated.pdf
G. Sanders/JSC, [email protected] 10 of 13Mar. 25, 2005
Space Commercial Development Which Leverages Human Exploration Architecture
“Fort to City” ApproachPhase 1: Provide products/services to “Fort”: NASA Lunar surface human exploration
– Propellant production for lunar ascent: oxygen, fuel– Consumables for life support: oxygen, nitrogen, water– Power system growth: fuel cell consumables, solar energy (electric/thermal)– Site preparation & construction: berms, radiation shielding
Phase 2: Provide products/services to “Traders/Prospectors”: Other government & Earth-focused commercial activities
– Power generation: helium-3, power beaming to Earth, space solar power– Transportation:
• Propellant production and delivery to Earth-Moon L1 for cis-lunar transportation, satellite servicing, and space control
• Propellant & consumable production for surface transportation and hoppers– Surveillance: weather, ‘enemies’, surface & space astronomical and Earth
observatories
Phase 3: Provide products/services to “Farmers”: Surface industry and tourists
– Surface power generation growth– Infrastructure Growth: habitats/shelters, roads, life support consumables
G. Sanders/JSC, [email protected] 11 of 13Mar. 25, 2005
Path to Commercialization
Initiate NASA-Government Tasks to Enable Space Commercialization– Demonstrations to validate concepts & build business case– Regulation reforms: tax incentives, property rights, liability, ITAR / export control
Utilize Multiple Methods for ‘Commercializing’ ISRU– Traditional development BAA/Contracts – NASA Innovative Partnership Program (IPP)– Contract for ‘services’– Government-Industry Consortiums (Comsat or Galileo)– Government-Industry “Infrastructure” Partnerships (railroad, air-mail, highways, etc.)– Prizes– Creation of Earth, LEO, and Lunar-based ISRU test & development laboratories
Establish a committee of representatives from NASA, industry, and academia– Define the roles that NASA and Industry will have as space exploration matures.– Promote enactment of regulations and policy that enable short and long-term lunar
commercialization goals– Initiate and establish policies, procedures and incentives to turn over Lunar
infrastructure assets to industry so NASA can focus on exploring beyond the Moon.– Prioritize technology development & demonstrations which best meet goals of both
reduced costs to NASA human exploration & space commercialization– Define scope and charter for Government-Industry Space Consortiums
Early engagement of NASA/commercial partnerships is required to maximize commercial benefits
G. Sanders/JSC, [email protected] 12 of 13Mar. 25, 2005
ISRU Commercialization Challenges
Financing– Government funding for space is fairly flat– European Galileo project demonstrates industry-banks willing to invest when
government is anchor tenant– Iridium, Space-X, Virgin Galactic, & Bigelow efforts demonstrate investment funding
for commercial space activities are possible– Economic & market research can provide early feedback on commercial feasibility
Regulations & Policy– International Agreements (Outer Space Treaty, Moon Treaty)– US Laws (Tax incentives, property rights, liability, ITAR / export control, etc.)– NASA policies, procurement and Industry cooperation infrastructure
Technical– Level of maintenance & repair unknown– Uncertainty in resources– Uncertainty in performance and amount regolith excavation required– Sealing for regolith processing systems
NASA as ‘anchor tenant’ can be catalyst, coordinator, and ‘glue’ to make commercialization of ISRU and space possible
G. Sanders/JSC, [email protected] 13 of 13Mar. 25, 2005
Implementing ISRU Commercialization
Activity Outcome Benefits to NASA Time Frame ProcessResponsible Organization Key Assumptions
Partnerships for multi-use technology development
Non-NASA investment in ISRU technology
Reduced cost to develop ISRU technology and immediate public benefit from exploration Currently in existence
NASA ISRU focused partnerships through the Research Partnership Centers
NASA Innovative Partnership Program
Continued need to leverage funding and maintain political support
Involvement of potential commercial developers in ISRU planning
Greater chance of successfully privatizing NASA’s Lunar infrastructure
Lunar ISRU assets available for NASA use while freeing up funding for going to Mars
ASAP Since this can influence Lunar exploration architecture planning
Establishment of an industry working group to advise on architecture planning
ESMD Requirements Division
Exploration beyond the Moon remains a priority for NASA
Prizes for ISRU development
ISRU system level demonstrations and potentially Lunar robotic ISRU demonstrations
Reduced cost of demonstrating ISRU technologies since NASA only pays for winners
ASAP for terrestrial demonstrations
Centennial Challenge announcement
ESMD ?? Division
Some ISRU is deemed beneficial to exploration
Establish a Federal Governenment Corporation (FGC) for ISRU
Organization that can sponsor research, coordinate ISRU efforts, and enter into agreements with industry and other government organizations with ore flexibility than NASA can
More efficient commercial ISRU development process that allows NASA to focus on exploration ASAP
ESMD works with Congress to establish a FDC for space resource development
ESMD and Congress
Industrial development of space is a priority
Anchor tenancy agreements for future purchase of In-Situ Resources
Non-NASA investment in ISRU production
Reduced cost to utilize In-Situ Resources and enhanced commercial space infrastructure
As soon as Lunar exploration architecture (ISRU requirements) is finalized
RFP for projected quantities of energy, gases, etc., needed for exploration
Space Operations Mission Directorate
Significant In-Situ Resources are needed to support exploration
Commercial ISRU Development MatrixPartnership matrix
Activity Outcome Benefits to NASA/USG Time Frame Process Key Assumptions
Partnerships for multi-use technology development
Leveraging off industrial development has demonstrated enormous savings to NASA
Reduced cost to develop ISRU technology and immediate public benefit from exploration Currently in existence
NASA ISRU focused partnerships through the Research Partnership Centers
Continued need to leverage funding and maintain political support
Involvement of potential industrial developers in ISRU planning
Greater chance of successfully privatizing NASA’s Lunar infrastructure
Lunar ISRU assets available for NASA use while freeing up funding for going to Mars
ASAP Since this can influence Lunar exploration architecture planning
Establishment of an industry working group to advise on architecture planning
Exploration beyond the Moon remains a priority for NASA
Prizes for ISRU development
ISRU system level demonstrations and potentially Lunar robotic ISRU demonstrations
Reduced cost of demonstrating ISRU technologies since NASA only pays for winners
ASAP for terrestrial demonstrations
Centennial Challenge announcement
Some ISRU is deemed beneficial to exploration
Establish a Comsat / Intelsat Type Federal Governenment Corporation (FGC)
Create organization that can sponsor research, coordinate ISRU efforts, and enter into long term, binding agreements with industry and other government organizations with more flexibility than NASA can
More efficient industrial ISRU development process that allows NASA to focus on exploration ASAP (2007)
White House / ESMD works with Congress to establish a FDC for space resource development
Political support for this approach exists or can be created
Anchor tenancy agreements for future purchase of In-Situ Resources
Non-NASA / Government investment in ISRU production
Reduced cost to utilize In-Situ Resources and enhanced commercial space infrastructure
As soon as Lunar exploration architecture (ISRU requirements) is finalized
RFP for projected quantities of energy, gases, etc., needed for exploration
Significant In-Situ Resources are needed to support exploration
Homesteading & Property Rights
Enables independent commercial, market driven activities related to space exploration and development
Allows NASA exit strategy from Operations, enables Exploration focus
2007 - Jamestown Anniversary
Implement and expand the NASA 1958 Act
Progressive emergence of future market opportunities
Commercial Partnership Matrix
G. Sanders/JSC, [email protected] 14 of 13Mar. 25, 2005
Backup Charts - Information
G. Sanders/JSC, [email protected] 15 of 13Mar. 25, 2005
Notional Commercial ISRU Mission TimelineISRU demonstrations & capabilities augmenting Notional ISRU Architecture: Pace of ISRU activities shown accelerated compared to Notional ISRU Architecture
It’s the Business Model that drives the Missions
G. Sanders/JSC, [email protected] 16 of 13Mar. 25, 2005
ISRU Near-term & Far Term Earth Applications
ISRU technologies with potential near-term Earth applications include:– Mining
• Miniaturized, low-power geologic sensors • Wear-tolerant surfaces and bearings (increase component life)• Electrostatic dust containment / removal • Dry drilling systems • Robotics: automation & teleoperation
– Manufacturing & Construction• Basalt processing into fibers, rebar, and other construction materials• Rapid prototyping
– General Industry• Powder & grain handling and transport• Robotics: automation & teleoperation• Micro-channel chemical and thermal processing systems
Far-term Earth applications include:– Helium-3 fusion power– Advanced materials & space-obtained strategic metal usage (fuel cells, aerospace
products, etc.)
G. Sanders/JSC, [email protected] 17 of 13Mar. 25, 2005
Space-SEED Approach: Participation/Funding Potential
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2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030
Industrialization of Cis-Lunar Space• Energy, Observatories, Robotics, Transportation• Moon, Cis- and Trans-Lunar Industries
Human Mars Exploration
Begins
Aeronautics and Other Science Activities
Space Shuttle
Robotic Exploration Missions
Human/Robotic TechnologyCrew Exploration Vehicle
International Space Station
Human Lunar Exploration
Note: Mars exploration budget is enabled by transfer of lunar assets to industry, NASA benefits from commercial infrastructure.
Transition to Human Mars Exploration• Transfer lunar facility to private consortium• Costs of lunar base assumed by industry• ISRU enabled commercial activities
Note: Timelines and budgets are notional and not intended to appear quantitative –further study is recommended.
Human Lunar Exploration• Begin construction of Lunar Base• ISRU enabled exploration• ISRU commercialization precursors
ADDED INFLOW of Funds to Space Initiative
(Binding JEAs, PPMs, IPOs, Ventures)
G. Sanders/JSC, [email protected] 19 of 13Mar. 25, 2005
Lunar Customers and Markets
Spiral 3-4 Lunar Commercial Activities (notional) Current NotionalB. Blair - CSM/CCACS - 3/11/05 Moon L1 GEO LEO Earth Moon L1 GEO LEO Earth TRL IOCIndustrial Production
Propellants E,S E,S E,S E,S,C E,C C E,S,C 4 2015Life Support Consumables (air & water) E E,C E,C 4 2015Basic Construction Materials E S E,S,C E,S,C C 2 2020Power grid components (solar & nuclear) E E,S,C E,S,C C S,C 3 2020
Mining and ExplorationHelium-3 S,C S,C 3 2025Platinum Group Metals S S,C S,C 2 2020Rare Earth Elements (KREEP) S S,C S,C S,C S,C 1 2025
Agricultural ProductionAir & Water Revitalization (ECLSS support) E E,C E,C 5 2020Vegetable Production (full dietary component) E E,C E,C 4 2020Animal Production (protein sources) E,C 2 2025
Industrial Research & DevelopmentThermally Stable Cryogenic Facility S S,C C 2 2020High Vacuum Facility C S,C C 2 2020Biotech Research (quarantined facility) C C 5 2025
Tourism & SettlementLLO Tourist Flybys C C 4 2020Lunar Hilton C C 2 2025
Internment of Hazardous MaterialsRadioactive Waste Permanent Storage S,C C 1 2030
Asteroid Impact 'Insurance Facility'Seed Bank & Genetic Archive S,C C 1 2030Antiquities & Data Archive C C 2 2035
E = Exploration Support (NASA Core Mission)C = Commercial Market Potential S = Strategic Utilization
Spiral 3 Markets Spiral 4+ Markets
G. Sanders/JSC, [email protected] 20 of 13Mar. 25, 2005
Capability To Commercialization
ExplorationRequirements
Projected Need
Capabilities
SystemsDemos
TechnologyChoices
Capabilities TechnologyChoices
ProjectedMarket
Demand
CommercialFeasibility
Model
CostConstraints
•Reverse path prunes decision tree
•Forward path begins with exploration relevance
•Comments•A multiplicity of ISRU technology choices exist•Not all technologies are cost optimum (i.e., the minimum cost for NASA to meet exploration requirements with no frills)•Higher cost technologies with commercial investment could dramatically reduce total life cycle cost for capabilities that link to projected markets
EnablesCommercial
Potential
G. Sanders/JSC, [email protected] 21 of 13Mar. 25, 2005
Lunar Propellant Example
Begin with projected Human Exploration requirementsDirect-return is enabled through ISRU propellants – Assume lunar ISRU volatile plant selected as technology precursors and
operations demonstrators, providing propellant and consumables supplyExamine commercial implications of lunar ISRU propellants– For example, CSM FY02 & FY03 Economic Studies
Extract Technology & Capability Crossover Points
Moon / MarsExploration
ISRURefuelingCapability
CommercialTechnologyCandidates
ProjectedMarket
Demand
PropellantFeasibility
Model (incl. cost)
G. Sanders/JSC, [email protected] 22 of 13Mar. 25, 2005
Propellant Example, Expanded
ExplorationRefueling
Requirement
MarsSurface
Refueling
Methane CryogenicStorage & Transfer
Commercial & Gov Orbital
TransferDemand
CommercialFeasibility
Model (incl. cost)
OrbitalRefueling
LunarSurface
Refueling
LunarISRU
MarsISRU
Commercial Tourism
RefuelingDemand
StrategicRefueling
MarketDemand
Mars Surface Water Plant
Orbital CryoFuel Depot
Lunar Polar Ice Plant
Cryogenic LOX/LH2Storage & Transfer
G. Sanders/JSC, [email protected] 23 of 13Mar. 25, 2005
Implications for Human Exploration
Assume future commercial propellant demand per CSM FY02 & FY03 models (satellite orbital transfer + other strategic uses)Assume 50/50 mix of government-commercial investment in lunar and orbital infrastructureFacilities include– Lunar ISRU plant– L1 fuel depot
Benefits to NASA– Lower propellant costs– Capability leverage
Implications– Strengthens case forexploration lunar ISRU– Orbital refuelingcapability is a bonus– Added capabilities change forward planning
CommercialFeasibility
Model (incl. cost)
OrbitalRefueling
LunarSurface
Refueling
LunarISRU
Orbital CryoFuel Depot
Lunar Polar Ice Plant
Cryogenic LOX/LH2Storage & Transfer
G. Sanders/JSC, [email protected] 24 of 13Mar. 25, 2005
GEO (Geostationary Earth Orbit)
L-1 (Lagrange ‘point of balance’ between the Moon and Earth)
Earth-Moon Distance (most people think of space in this scale)
LLO (Low Lunar Orbit)
LEO (Low Earth Orbit)Note colors and shading
G. Sanders/JSC, [email protected] 25 of 13Mar. 25, 2005Earth
Rescaling the image using Transportation Energyshows the Moon is closer to LEO than Earth
LEO
GEO
L-1
LLO
G. Sanders/JSC, [email protected] 26 of 13Mar. 25, 2005
LEO
GEO
L-1
LLO
Close-up of LEO-Moon orbits shows energetic proximity of lunar surface to L1, GEO and LEO assuming aerobraking
Close-up of Earth-Moon system shown inTransportation Energy Scale (MJ/kg)
LEO-aerobraking
G. Sanders/JSC, [email protected] 27 of 13Mar. 25, 2005
NExT Space Resource Development (SRD) Economic Modeling Project
SRD Project Description– FY02 Funding by the NASA Exploration Team (NExT)– Scope: Examine the commercial feasibility of lunar-based
transportation fuel production and delivery business– Participants: JPL / CSM / CSP Associates, Inc.– Water is produced on the Moon, along with the propellant needed to
transport it to L-1 and LEO– Only commercial infrastructure is assumed (this study pre-dates the NASA
Exploration Vision)
Disclaimer: Our analysis has not yet demonstrated that it is economically attractive to mine lunar ice and produce propellant for the particular market analyzed. A profitable enterprise will depend on a number of factors such as the scale of the market, technology development, and the way in which the venture is financed.
For More Information, see: http://www.mines.edu/research/srr/Reference%20Library/LDEM_Draft4-updated.pdf
G. Sanders/JSC, [email protected] 28 of 13Mar. 25, 2005
Architectures Studied
Two architectural variants were modeled:Architecture 1
Has an L1-based transportation system for getting payloads from LEO to GEO
Architecture 2Is a LEO-based system, which requires that propellant be
shipped to LEO
GEO
L-1
LEO
LLO
GEO
L-1
LEO
LLO
OTV returns
to LEO
Lunar Plant
OTV rendezvous with
Satellite in LEO
Architecture 2
L1 Fuel Elec
trolys
is
Plant & Depot
Lunar Cargo/Ascent Vehicle
Satellite delivered to GEO
ELV Delivers
Satellite to LEO
GEO
L-1
LEO
LLO
GEO
L-1
LEO
LLOL1-LEO OTV
return to L1
L1-LEO Orbital Transfer Vehicle (OTV) delivers water to LEO
LEO Fuel Elec
trolys
is
Plant & Depot
L1 Fuel Elec
trolys
is
Plant & Depot
Lunar Cargo/Ascent Vehicle
Lunar Plant
Satellite delivered to GEO
OTV retu
rns
to LEO
OTV rendezvous w/
Satellite in LEO
OTV refuels at LEO station
ELV Delivers
Satellite to LEO
Architecture 1
Conservative Technology assumptions:Cryogenic Vehicles (H2/O2 fuel)
Lunar LanderOrbital Transfer (OTV)
Fuel Depot(s)Solar PowerElectrolysis (fuel cell)Tanks for H2, O2 and H2O
G. Sanders/JSC, [email protected] 29 of 13Mar. 25, 2005
Parametric Engineering Model
Architecture Mass Comparison
0
5
10
15
20
25
30
35
40
Arch 1 Arch 2
Tota
l Mas
s [m
t]
LEO OTV
L1 OTV
Lunar lander
LEO depot
L1 depot
Lunar plant
Technology assumptionsCryogenic Vehicles (H2/O2 fuel)
Lunar LanderOrbital Transfer (OTV)
Fuel Depot(s)Solar PowerElectrolysis (fuel cell)Tanks for H2, O2 and H2O
ARCH 1 ARCH 2Lunar Surface Plant Mass (kg) Mass (kg)Excavators 210 272Haulers 273 354Extractors 2099 2724Electrolyzers 564 732Hydrogen liquefiers 19 24Hydrogen liquefier radiators 326 423Oxygen liquefiers 70 91Oxygen liquefier radiators 100 130Water tanks 554 554Hydrogen tanks 497 497Oxygen tanks 2119 2119Aerobrake production system 0 0Pow er system (nuclear) 2624 3405Ancillary equipment (25% of total) 2364 2832Total 11820 14158Annual refurbishment 660 847L-1 Fuel Depot Mass (kg) Mass (kg)Electrolyzers 195 690Hydrogen liquefiers 18 63Hydrogen liquefier radiators 308 1092Oxygen liquefiers 66 235Oxygen liquefier radiators 66 235Water tanks 316 368Hydrogen tanks 193 613Oxygen tanks 823 2616Pow er system (solar) 72 255Ancillary equipment 206 617Total 2264 6783Annual refurbishment 86 293LEO Fuel Depot Mass (kg) Mass (kg)Electrolyzers 673 0Hydrogen liquefiers 22 0Hydrogen liquefier radiators 389 0Oxygen liquefiers 84 0Oxygen liquefier radiators 84 0Water tanks 180 0Hydrogen tanks 299 0Oxygen tanks 1277 0Pow er system (solar) 91 0Ancillary equipment 310 0Total 3409 0Annual refurbishment 170 0
Vehicle mass (kg)Moon - L1 (Lander / fuel carrier) 7869 Propulsion system 2180 Telecomm 10 w ater storage (0.01%) 256 C&DH 3 Structures 3482 Pow er 15 Landing System 1801L1-LEO-L1 Vehicle (fuel carrier) 1424 Propulsion system 636 Telecomm 10 w ater storage (0.01%) 200 C&DH 3 Structures 560 Pow er 15L1-LEO Aerobrake 3214LEO-GEO-LEO Vehicle (payload transport) 3422 Propulsion system 1362 Telecomm 10 C&DH 3 Structures 2032 Pow er 15LEO-GEO-LEO Aerobrake 513L1-LEO-L1 Vehicle (fuel carrier) 5431 Propulsion system 2088 Telecomm 10 C&DH 3 Structures 3315 Pow er 15LEO-L1-LEO Aerobrake 3504
G. Sanders/JSC, [email protected] 30 of 13Mar. 25, 2005
Cost Model Development
NAFCOM99: Analogy-based cost model– Architecture 2 WBS shown on right panel– Conservative methodology used (to model worst-case results)
SOCM: Operations cost model– Estimates system-level operating costs– Conservative methodology used– Hardware replacement at 10%/yr
Launch Costs: $90k/kg Moon, $35k/kg GEO, $10k/kg LEO
Architectures 1c and 2: Cost Comparison
0123456789
Arch 1c Arch 2
Dev
+ 1
st U
nit C
ost [
$B]
LEO OTVL1 OTVLunar landerLEO depotL1 depotLunar plant
SRD Architecture 2 Cost Model ($M FY02 NAFCOM Estimate) Mass (kg) D&D STH FU Prod Total CostGRAND TOTAL 37470.2 5393.2 1018.1 1264.5 1264.5 7675.8 SYSTEM 1: Lunar Surface Mining & Procesing Equipment 13980.7 3972.1 750.5 927.1 927.1 5649.7 HARDWARE TOTAL 13980.7 1861.6 750.5 577.3 577.3 3189.5 Regolith Excavator 274.0 19.5 17.7 13.6 13.6 50.8 Structure 68.5 8.2 5.7 4.4 4.4 18.3 Mobility 68.5 3.9 6.4 4.9 4.9 15.3 Excavation 68.5 0.8 1.4 1.1 1.1 3.3 Soil Handling 65.5 6.1 3.7 2.8 2.8 12.6 CC&DH 3.0 0.5 0.4 0.3 0.3 1.3 Regolith Hauler 356.0 27.7 25.5 19.6 19.6 72.8 Structure 117.7 10.0 6.7 5.2 5.2 22.0 Mobility 117.7 5.3 9.3 7.2 7.2 21.8 Soil Handling 117.6 11.0 8.3 6.4 6.4 25.8 CC&DH 3.0 1.3 1.1 0.9 0.9 3.3 Thermal Extraction 2736.9 602.3 24.1 18.5 18.5 644.8 Water Electrolysis 736.0 90.6 38.2 29.4 29.4 158.2 Hydrogen Liquefier 25.0 2.9 0.6 0.4 0.4 3.9 Hydrogen Liquefier Radiators 425.0 26.9 1.6 1.3 1.3 29.8 Oxygen Liquefier 92.0 5.6 1.6 1.2 1.2 8.4 Oxygen Liquefier Radiators 131.0 14.9 0.6 0.5 0.5 16.1 Water Tanks 520.0 7.0 1.0 0.8 0.8 8.7 Hydrogen Tanks 469.0 6.6 0.9 0.7 0.7 8.2 Oxygen Tanks 1999.0 14.6 2.2 1.7 1.7 18.6 Pow er System (Nuclear) 3420.9 565.1 442.7 340.5 340.5 1348.3 Maintenanace Facility 1000.0 374.1 152.6 117.4 117.4 644.0 Mobility 200.0 78.9 10.4 8.0 8.0 97.3 Sensors 200.0 140.2 51.7 39.8 39.8 231.6 Manipulators 200.0 7.1 13.5 10.4 10.4 31.1 CC&DH 200.0 108.6 61.3 47.1 47.1 217.0 Spare Parts 200.0 39.4 15.6 12.0 12.0 67.0 Ancillary Equipment 1796.0 103.9 41.3 31.7 31.7 176.9 SYSTEM INTEGRATION 2110.5 349.7 349.7 2809.9 SYSTEM 2: L1 Depot 6806.8 569.1 74.2 93.8 93.8 737.1 HARDWARE TOTAL 6806.8 280.3 74.2 57.1 57.1 411.6 Water Electrolysis 692.0 154.4 48.7 37.4 37.4 240.5 Hydrogen Liquefier 63.0 4.6 1.2 0.9 0.9 6.7 Hydrogen Liquefier Radiators 1096.0 43.2 3.5 2.7 2.7 49.4 Oxygen Liquefier 236.0 8.9 3.4 2.6 2.6 14.9 Oxygen Liquefier Radiators 236.0 20.1 1.0 0.8 0.8 21.9 Water Tanks 369.0 5.8 0.8 0.6 0.6 7.2 Hydrogen Tanks 615.0 7.6 1.1 0.8 0.8 9.6 Oxygen Tanks 2624.9 17.0 2.6 2.0 2.0 21.6 Pow er System (solar) 256.0 2.7 5.3 4.1 4.1 12.2 Ancillary Equipment 619.0 15.9 6.6 5.1 5.1 27.6 SYSTEM INTEGRATION 288.8 36.7 36.7 362.3 SYSTEM 3: Lunar Lander 7747.8 446.8 83.5 105.4 105.4 635.7 HARDWARE TOTAL 7747.8 208.1 83.5 64.2 64.2 355.9 Propulsion System 2180.0 56.4 24.9 19.2 19.2 100.5 Water Tanks 239.0 4.5 0.6 0.5 0.5 5.7 CC&DH 13.0 1.6 1.5 1.1 1.1 4.2 Structure 3481.9 68.8 42.4 32.6 32.6 143.8 Pow er 15.0 7.2 0.2 0.1 0.1 7.5 Landing System 1819.0 69.6 14.0 10.8 10.8 94.4 SYSTEM INTEGRATION 238.6 41.2 41.2 321.0 SYSTEM 4: OTV (LEO-GEO-L1) 8934.8 405.2 109.8 138.2 138.2 653.2 HARDWARE TOTAL 8934.8 173.2 109.8 84.5 84.5 367.5 Propulsion System 2088.0 55.1 24.3 18.7 18.7 98.0 CC&DH 13.0 1.6 1.5 1.1 1.1 4.2 Structure 3314.9 67.0 40.9 31.5 31.5 139.4 Pow er 15.0 7.2 0.2 0.1 0.1 7.5 Aerobrake 3503.9 42.4 43.0 33.1 33.1 118.4 SYSTEM INTEGRATION 232.0 53.7 53.7 339.5
SRD Architecture 2 Cost Model ($M FY02 NAFCOM Estimate) Mass (kg) D&D STH FU Prod Total CostGRAND TOTAL 37470.2 5393.2 1018.1 1264.5 1264.5 7675.8 SYSTEM 1: Lunar Surface Mining & Procesing Equipment 13980.7 3972.1 750.5 927.1 927.1 5649.7 SYSTEM 2: L1 Depot 6806.8 569.1 74.2 93.8 93.8 737.1 SYSTEM 3: Lunar Lander 7747.8 446.8 83.5 105.4 105.4 635.7 SYSTEM 4: OTV (LEO-GEO-L1) 8934.8 405.2 109.8 138.2 138.2 653.2
G. Sanders/JSC, [email protected] 31 of 13Mar. 25, 2005
Cost Buildup & Production Rates
Annual Cost Buildup (Arch 1c Version 5)
0
1000
2000
3000
4000
5000
6000
7000
8000
2009 2010 2011 2012 2013 2014 2015 2016Year
Cost
($M
)
TaxesPrincipal Paym entsInteres t Paym entsCAPEX
Annual Propellant Production Rates (Arch 1c Version 5)
0500
10001500
200025003000
35004000
45005000
2010 2011 2012 2013 2014 2015 2016Year
Annu
al P
rodu
ctio
n (t)
Tons Produced - Moon
Tons Delivered - L1
Tons Delivered - LEO
G. Sanders/JSC, [email protected] 32 of 13Mar. 25, 2005
Financial Modeling: A Feasible Solution
Feasibility Process Summary:Version 0 = Baseline (most conservative)Versions 1-3: Relax assumptions…Version 4 shows a positive rate of return
for private investment (6%)Version 5 Assumes:
Zero non-recurring costs (DDT&E)30% Production cost reduction2% Ice concentration2x Demand level (i.e., 300T/yr)25% Price Increase
Architectures 1 and 2: Net Present Value Comparison
-6.0
-5.0
-4.0
-3.0
-2.0
-1.0
0.0
1.0
2.0
3.0
Version 0 Version 1 Version 2
Version 3 Version 4=FEASIBLE=
NPV
[$B
]
Arch 1Arch 2
Same as above, and Double the DemandNo Dev. Cost, 30% Production Cost Reduction, 2x More Water on Moon, 2x Demand
1.1c.41.2.4
Assumes all the above, and a Concentration of Water in Lunar Regolith twice higher than the current best estimate.
No Non-Rec. Investments, 30% Production Cost, 2x Lunar Water Concentration Reduction
1.1c.31.2.3
Assumes the above, and Reduces the First unit production cost of all elements by 30%
No Non-Rec. Investments, 30% Production Cost Reduction
1.1c.21.2.2
Assumes the public sector pays for the Non-Recurring Investments (design, development and first unit cost)
No Non-Rec. Investments1.1c.11.2.1
Baseline Version -all assumptions the same as previously except for demand and architecture changes
Baseline1.1c.01.2.0
DescriptionSummaryVersion
G. Sanders/JSC, [email protected] 33 of 13Mar. 25, 2005
SRD Model Results
Production and delivery rates for water at Lunar cold trap and L1 (Architecture 1c, Version 5)
CSP Financial Summary (Architecture 1c, Version 5)INCOME STATEMENT 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 CumulativeRevenues 0$ 0$ 0$ 750$ 1,500$ 2,250$ 3,000$ 4,500$ 6,000$ 7,500$ 25,501$ Gross Profit 0$ 0$ 0$ 689$ 1,378$ 2,067$ 2,755$ 4,133$ 5,511$ 6,888$ 23,421$ EBITDA (4)$ (9)$ (10)$ 677$ 1,365$ 2,054$ 2,742$ 4,119$ 5,496$ 6,873$ 23,305$ EBIT (4)$ (9)$ (10)$ 520$ 908$ 1,357$ 1,853$ 2,864$ 3,440$ 4,817$ 15,736$ Net Income (4)$ (9)$ (10)$ 274$ 411$ 621$ 895$ 1,502$ 1,867$ 2,728$ 8,275$ CASH FLOW 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 CumulativeNet Cash From Operations (4)$ (9)$ (10)$ 431$ 868$ 1,317$ 1,783$ 2,758$ 3,924$ 4,784$ 15,844$ Net Changes in Working Capital 0$ 0$ 0$ (57)$ (57)$ (57)$ (57)$ (115)$ (115)$ (115)$ (573)$ CAPEX/NRE 0$ 0$ 1,587$ 2,998$ 2,993$ 2,394$ 1,923$ 3,670$ 4,127$ 3,880$ 23,571$ Taxes -$ -$ -$ 167$ 274$ 414$ 596$ 1,002$ 1,245$ 1,819$ 5,517$ Annual Cash (Shortfall) Surplus (4)$ (8)$ (1,596)$ (2,624)$ (2,182)$ (1,134)$ (197)$ (2,338)$ (1,409)$ 222$ (11,270)$ Equity Financing 104$ 8$ 1,596$ 1,312$ 1,091$ 567$ 98$ 1,169$ 705$ -$ 6,650$ Debt Financing -$ -$ -$ 1,312$ 1,091$ 567$ 98$ 1,169$ 705$ -$ 4,942$ Principal and Interest Payments -$ -$ -$ 79$ 223$ 322$ 362$ 1,671$ 1,419$ 838$ 4,914$ BALANCE SHEET 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016Total Assets 100$ 100$ 1,686$ 4,589$ 7,187$ 8,947$ 10,043$ 12,582$ 14,778$ 16,950$ Short and Long Term Liabilities 0$ 1$ 1$ 1,318$ 2,414$ 2,986$ 3,089$ 2,957$ 2,581$ 2,024$ Shareholder Equity 104$ 112$ 1,708$ 3,020$ 4,111$ 4,678$ 4,776$ 5,945$ 6,650$ 6,650$ Retained Earnings (4)$ (13)$ (23)$ 251$ 662$ 1,283$ 2,178$ 3,680$ 5,547$ 8,275$
Year 2009 2010 2011 2012 2013 2014 2015 2016Tons Produced - Moon 0 470 941 1411 1881 2822 3762 4703Tons Delivered - L1 0 216 432 648 864 1296 1729 2161Tons Delivered - LEO 0 134 267 401 535 802 1069 1337CAPEX 1,587$ 2,998$ 2,993$ 2,394$ 1,923$ 3,670$ 4,127$ 3,880$ CAPEX+Int 1,587$ 3,077$ 3,216$ 2,716$ 2,285$ 4,029$ 4,455$ 4,151$ CAPEX+Int+prin 1,587$ 3,077$ 3,216$ 2,716$ 2,285$ 5,341$ 5,546$ 4,718$ CAPEX+Int+prin+Tax 1,587$ 3,244$ 3,490$ 3,130$ 2,881$ 6,343$ 6,791$ 6,536$ Cost/ton - Moon ($M/t) 6.90$ 3.71$ 2.22$ 1.53$ 2.25$ 1.81$ 1.39$ Cost/ton - L1 ($M/t) 15.01$ 8.08$ 4.83$ 3.33$ 4.89$ 3.93$ 3.03$ Cost/ton - LEO ($M/t) 24.27$ 13.05$ 7.80$ 5.39$ 7.91$ 6.35$ 4.89$
G. Sanders/JSC, [email protected] 34 of 13Mar. 25, 2005
SRD Model Results
Results provide an Upper Bound on Propellant Unit Costs
Annual Propellant Unit Costs (Arch 1c Version 5)
$-
$5
$10
$15
$20
$25
$30
2010 2011 2012 2013 2014 2015 2016Year
Prop
ella
nt U
nit C
ost
($M
/t)
Cost/ton - LEO ($M/t)
Cost/ton - L1 ($M/t)
Cost/ton - Moon ($M/t)
Propellant Unit Costs in Cislunar Space (Arch 1c Version 5)
$0
$10
$20
$30
$40
$50
$60
$70
$80
$90
LEO GEO L1 LLO MoonDestination
Prop
ella
nt U
nit C
ost
($M
/t)
Earth Cos t/t
A1cV5Y0 Cost/t
A1cV5Y7 Cost/t
G. Sanders/JSC, [email protected] 35 of 13Mar. 25, 2005
Commercial Manufacturing(Curreri)
G. Sanders/JSC, [email protected] 36 of 13Mar. 25, 2005
Lunar ISRU Manufacturing: Products & Customers
Customers– NASA lunar, NASA mars, DoD, Commercial (tourism, industrial, etc)
Capabilities– Advanced materials, welding, fastening, manufacturing, assembly
Processes– Casting, extrusion, sintering, machining, printing, volatile extraction
Technology– Formative – extruded (glass, metal) sheets, SHS, etc.– Additive – lithographic build-up of parts– Subtractive - precision cuts in sheet metal (IOI)
Dependency– power, consumables, reagents, etc.
Criticality depends on customer baseValue added basis is suggested to estimate value of manufacturing – has a very good upside potential
G. Sanders/JSC, [email protected] 37 of 13Mar. 25, 2005
Manufacturing with In Situ Resources Rapid Space Industrialization Model
Spiral 1-2Lunar Demo
Fab. and Repair
Manuf. withResource fromNEA, Phobos,
Mars, AsteroidalMaterials
Spiral 1-2Lunar Demo
PV Power Prod.
Humanity moves toSolar System
Economy
Power Beaming in Mars
Jupiter Space
Spiral 1-2Lunar DemoExtraction
metals and Si
Spiral 3Lunar Base Expansion
CommercialLunar Manuf.Facility Seed
Manuf. In Earth/Moon
Space
Spiral 3Lunar Power
Growth
CommercialLunar Power
Growth and Beaming
Space SolarPower
Satellites
G. Sanders/JSC, [email protected] 38 of 13Mar. 25, 2005
Manufacturing with In Situ Resources Rapid Space Industrialization Model Explanation
1. Lander Experiments in Exploration Vision Spirals 1 & 2 demonstrate metal & Si Extraction, Fabrication, and Power Production with Lunar Resources
2. Manufacturing with In Situ Resources in Spiral 3 Expands Lunar Base Infrastructure and Power
3. Commercial development of Lunar Manufacturing and Power utilizes fast exponential growth models.
4. Manufacturing and Power Production with In Situ Resources expands into Earth Moon Space Enabling the Space Solar Power Satellite Industry.
5. Manufacturing and Power Production with In Situ Resources is expanded to Mars and Beyond enabling cheep energy rich human exploration and commerce.
G. Sanders/JSC, [email protected] 39 of 13Mar. 25, 2005
Implications for Human Exploration of In Situ Commercial Manufacturing and Power Production
Assume Spiral 1&2 Exploration Initiative Lunar Lander Demonstrations of Extraction of Metals & Silicon, lunar glass and ceramic productionAssume 50/50 mix of government-commercial investment in lunar and orbital infrastructure in Spiral 3 to grow lunar base facilities and power and to establish the basis for rapid space industrialization.Facilities include
– Lunar Extraction, Photovoltaic Power Production, Fabrication and Repair, Demonstration Lander(s) (NASA)
– Lunar Base Photovoltaic Power Expansion and Fabrication and Repair with In Situ Resources (NASA/Industry)
– Industry Led Power Production and Manufacturing Facilities on the Moon and BeyondBenefits to NASA
– Model Allows for decreasing costs for Space Energy and Facilities with time thus lowering Exploration Program Costs. All other In Situ products such as propellant are developed and provided at decreasing costs
– Rapid Space Industrialization enables NASA to accelerate the fulfillment of its charter at minimum taxpayer cost
Implications– The Moon and Beyond become energy and infrastructure rich as human exploration progresses– Human presence on the Moon and beyond become safe, self sustaining and self sufficient– Rapid expansion of space infrastructure and energy to the Moon and Beyond expand the human
economy from the “zero sum” one planet to a solar system economy– The increased human wealth from the solar system economy enables human travel beyond the
solar system
G. Sanders/JSC, [email protected] 40 of 13Mar. 25, 2005
COMMERCIAL PARTNERSHIPS(IPP Input - Nall, Anderson)
Note: Commercialization must be Agency wide, not ISRU unique!
G. Sanders/JSC, [email protected] 41 of 13Mar. 25, 2005
Definitions
Definition of Commercialization:– Commercialization is a research/development activity by industry that may or
may not involve government and/or academia such that industrial entities invest their own resources intending to reap a profit from the sale or use of the product at a later time. Commercialization is NOT engaging a private company to design/build something where their main source of profit comes from the process and not the final product’s use.
Definition of Partnership:– A partnership is an activity where government and industry each make a
substantial investment of resources, and each anticipate leveraging off each other to get a higher return for the invested resources than acting independently. This “dual use” of joint research and development forms the starting point for future commercialization.
Definition of Internally Solicited Industry– This is industry that we have contracted with to deliver a specified product at a
pre-set price. The function is competed, and periodically re-competed. The government need not be the only customer. This industry must adhere to Agency, National, and International regulations.
Definition of Independent Industry– This is an industrial function that operates on the Moon or Mars outside of a
NASA established facility. This Industry must adhere to International regulations.
G. Sanders/JSC, [email protected] 42 of 13Mar. 25, 2005
ISRU Commercialization
Challenges to space exploration and development including ISRU (in priority order)– Financing– Regulations & Policy
• International Agreements• U. S. Laws• NASA Internal policies, especially IP policy
– Technology– Infrastructure Management & Planning
The greatest sources of money include– Industry– Government
Benefits of Commercialization– Revenue potential (industry motive)– Infrastructure leverage & cost savings (government motive)
Money saved due to ISRU and resulting commercial infrastructure can support other aspects of the Space Exploration Program– Lunar commercialization can become exit strategy to enable Mars
G. Sanders/JSC, [email protected] 43 of 13Mar. 25, 2005
The ISRU Market Outlook
In order for Commercial ISRU to become a reality, a market beyond a NASA anchor tenancy must be matured and expanded
In the next 10 to 15 years, the following non-NASA markets for space resources are expected develop:
– In space• Satellite servicing, power & positioning• Orbital resort servicing (tourism-related)• Cis-Lunar transportation systems• Strategic Applications (DoD)• Debris Management & Recycling
– On Earth• Information & Data (r/e Klaus Heiss)• Energy• Strategic Metals
G. Sanders/JSC, [email protected] 44 of 13Mar. 25, 2005
Path to Commercialization
Where we are today:– Over the last few decades NASA has encouraged academia and industry
participation through many varied programs. These programs have now been brought together under one umbrella and are being integrated into a unified program. ESMD Innovative Partnership Program (IPP) nowincludes:
• University Led Partnerships (>50% outside contribution)• Industry Led Partnerships (formulation stage)• Technology Transfer• SBIR – Small Business Innovative Research • Small Technology Transfer Research
– Currently University Led Partnerships has demonstrated leveraging of better than 1 to 1
• Industry often invests because of the “dual use” aspect of technology development, enabling NASA to join with industry, academia, and other government to share the cost of developing projects that will benefit all parties.
• Universities have flexibilities that NASA doesn’t have, often resulting in lower costs to develop technology
• We must continue to “protect” the universities from inhibiting regulations and imposed NASA bureaucracy
G. Sanders/JSC, [email protected] 45 of 13Mar. 25, 2005
Path to Commercialization
Immediate Future: Survey the path and set the stakes.:– Innovative Partnership Program (IPP) office and the rest of NASA should expand
their partnerships with industry, academia, and other government agencies including both BAAs and Directed Funding. This has been recommended by numerous independent panels.
• Reduce cost of exploration through non-NASA investment• Produce Earth application dual-use products that benefit the public• Involve a broad community beyond aerospace in space exploration
– Be sure that people understand the meaning of: • Commercialization, • Partnerships, • Internally Solicited Industry, • Independent Industry.
– Establish a committee of NASA, industry, and academia to project the roles that NASA and Industry will have as space exploration matures. Possible role models are:
• Early exploration and trade by sailing ships,• U. S. Railroad industry,• Aviation today in the U.S.A.
G. Sanders/JSC, [email protected] 46 of 13Mar. 25, 2005
Path to Commercialization
Spiral 1: Laying the Foundation– Types of commercialization
• Partnerships– Present to NASA employees and the American people the future roles
that NASA has, and that private enterprise has, and how there is a place for both. This is an education campaign.
– Regulations and policy that enable short and long-term lunar commercialization must be developed (Agency, National, and International)
– Initiate the establishment of policies, procedures and incentives that allow NASA to turn over Lunar infrastructure assets to industry so NASA can focus on exploring beyond the Moon.
– Continue encouraging partnerships with academia, industry and other government in BAAs, directed spending, and seed money..
– Make good on our promises including flight opportunities
G. Sanders/JSC, [email protected] 47 of 13Mar. 25, 2005
Path to Commercialization
Spiral 2:– Types of commercialization
• Partnerships• Internally Solicited Industry
– NASA contract requirements must be limited to the final product specifications, and to process requirements that appropriately protect the environment, safety and international law. Require-ments on how to do the task should be very limited if any at all.
– A clever company should have significant profit potential.– Appropriate provisions need be made for re-competing the service contract.
Our biggest challenge here is high start up costs inhibit competition in the re-competition.
– Evaluate and update policies and regulations (Agency, National and International)
– NASA has a tendency to impose tough performance requirements to assure things work – expensive and not good.
– Develop policy and regulations for totally commercial ventures to Moon/Mars, independent transportation and independent of the site.
G. Sanders/JSC, [email protected] 48 of 13Mar. 25, 2005
Path to Commercialization
Spiral 3:– Types of commercialization
• Partnerships• Internally Solicited Industry• Independent Industry
– Assess what worked during Spiral 2 and make appropriate adjustments.• Special Legislative Panel of government and industry should be
assembled to propose mid-course adjustment to policy and regulations (Agency, National and International)
• Special Technical Panel of government and industry should be assembled to review procedures and policies and recommend changes to the Legislative Panel. Also the panel should re-assess technical needs and approaches to achieve the overall needs.
– Implement accommodations for totally commercial ventures to the Moon, Mars, and beyond.
G. Sanders/JSC, [email protected] 49 of 13Mar. 25, 2005
Business Structure(Heiss)
G. Sanders/JSC, [email protected] 50 of 13Mar. 25, 2005
A US Space Exploration & Enterprise Development Corporation
Industry – Government – International Partnerships
G. Sanders/JSC, [email protected] 51 of 13Mar. 25, 2005
Historical Precedents
ComSat and IntelSat of 1960’s: – the most innovative and successful Space “Applications” Development
Company (US and International)– One Offspring – SBC just “swallowed” AT&T
Arianne-Space in Space TransportationAirbus Consortium in Aircraft ProductionTennessee Valley Authority (Nuclear, Electricity)Various Regional Port AuthoritiesFannie-Mae, Freddie-Mac in Mortgage FinancingThe “Virginia Company” of 1606 for North AmericaThe “East India Company” for Asia
G. Sanders/JSC, [email protected] 52 of 13Mar. 25, 2005
Overall Goal: A Robust ProgramTo Bring About Early and Significant Industry Participation in The President’s Space Initiative
Start-Up: Deployment of Test Bed Facilities on the Moon for– Human Health / Space Medicine (“Safe Passage” Issues)– Closed Ecological Life Support Systems (CELSS)– In-Situ Resources Utilization (ISRU) for Extended Lunar, Cis- and Trans-
Lunar Space Missions and Applications– A Condominium of Observatories– Lunar Solar Energy RDT&E
Location(s)– AT CENTER (Near 0o,0o), NORTH OR/AND SOUTH POLES
TIME Lines: 2020 – 2015 – 2020: Start-Up Phase Preparatory Manned Missions
• 7days, 30 days, up to 360 days– 2020: IOC Twelve or more Astronauts
• One to two year rotations– 2025+: Expanded Presence, Assessment of Human Mars Missions
• Several locations, two year rotations
G. Sanders/JSC, [email protected] 53 of 13Mar. 25, 2005
SOME ROLES OF “Space-SEED” Group
develops/provides “additive cost” access rights to any and all NASA/USG Space infrastructure components
indemnifies for 2005 through 2030 period. The users will pay an insurance premium to Space-SEED Group for such and related insurance issues;
enter into legally binding long term co-operation/procurement contracts(services, hardware, RDT&E)
– See next chart for technology/joint venture/PPM areas
PRIVATE SECTOR PARTNERS retain full rights to intellectual/other property rights
G. Sanders/JSC, [email protected] 54 of 13Mar. 25, 2005
Joint Technology/Venture/PPM Areas: Example: Human Health Issues Reference: “Safe Passage” 2001 Report on Long Term Space Flight
Human Body & Mental Issues:– Ideal 1/6 g Testbed– HZe and other radiation issues– Mental, Cultural and Societal factors– (Combined) Immune Systems Effects
Assessment/Test of CountermeasuresTwo year baseline “on station” rotation schedule for Long Duration Missions RDT&ETELE-MEDICINETELE-OPERATIONS
Unique Test Bed for vast Range of Medical Research & Technologies
G. Sanders/JSC, [email protected] 55 of 13Mar. 25, 2005
Joint Technology/Venture/PPM Areas:Space Energy Technologies
Peter Glaser: Power Beaming Growth Path
G. Sanders/JSC, [email protected] 56 of 13Mar. 25, 2005
Joint Technology/Venture/PPM Areas
HUMAN HEALTH ISSUES OF LONG TERM SPACE FLIGHT– TEN YEAR GOAL: ASSURED TWO YEAR DURATION SPACE FLIGHT
MISSIONS IN TRANSLUNAR SPACE CONDOMINIUM OF LARGE OBSERVATORIES
– HUBBLE/CHANDRA/COMPTON CLASS FACILITIES 2020, LARGE DISTRIBUTED APERTURE SYSTEMS: 1 KM – 2020, 100 KM – 2025, 1,000 KM + 2030
“In Situ” RESOURCES UTILIZATION, PRODUCTION, PROCESSING, STORAGE and DISTRIBUTION
– TEN YEAR GOALS: 2020 – 100 MT, 2030 - 1,000 MT of varied output ROBOTICS AND TELE-OPERATIONS
– TEN YEAR GOALS: Demonstrations in the context of the 10 Year Technology Goals stated herein
continued next page ….
G. Sanders/JSC, [email protected] 57 of 13Mar. 25, 2005
Joint Technology/Venture/PPM Areas (cont.)
“in situ” ENERGY PRODUCTION TECHNOLOGIES – NUCLEAR FISSION, Lunar Solar and Space Solar, 3HE CLEAN FUSION– TEN YEAR GOALS: 2020 – 1 MWE, 2025 – 10 MWE, 2030 – 1 GWE
(CLOSED) ECOLOGICAL/BIOLOGICAL LIFE SUPPORT SYSTEMS (ELSS - CELSS) – TEN YEAR GOALS: ELSS MODULE FOR 12 PEOPLE BY 2020, CELSS
MODULES FOR 24 PEOPLE BY 2030 NOVEL SPACE TRANSPORTATION TECHNOLOGIES
– “in situ” FUELS PRODUCTION and storage, “FUEL-LESS” TRANSPORTATION (Electromagnetic Propulsion, Lunar Elevator concepts, microwave and laser assisted propulsion)
– TEN YEAR GOALS: O/H 100 MT 2020, EMP 2025, SPACE ELEVATOR TO L1 2030
A DIGITAL HUMAN KNOWLEDGE ARCHIVE AND LIBRARY “ALEXANDRIA”– to safeguard mankind’s historic, cultural and knowledge base against
catastrophic loss Many others …the “Unknown Unknowables”
G. Sanders/JSC, [email protected] 58 of 13Mar. 25, 2005
Early (FY07-FY20) Industry/Venture Funding Budgets for Area Technology RDT&E
a. Industrial/Venture Funds: JEAs and PPMs starting in 2007, building up to, say, $10 billion by 2020;b. International Participation/Funds: build up to same as “Human Robotic and Robotic Exploration levels” as shown in “Roadmap” (same rules as US)c. Missing: SDVs and Space Tugsd. Also: in “Master Budget Chart” - Interchange funding levels for HUMAN ROBOT and ROBOTIC … and budget levels may make sense