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Na#onal Aeronau#cs and Space Administra#on
Agenda Summary/KeyFindings SteveAltemus DRMReview Kent - - PowerPoint PPT Presentation
Na#onalAeronau#csandSpaceAdministra#on HEFTPhaseICloseout SteeringCouncil September2,2010 NASAWATCH.COM Agenda Summary/KeyFindings SteveAltemus DRMReview Kent
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Na#onal Aeronau#cs and Space Administra#on
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Pre‐Decisional: For NASA Internal Use Only 2
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Pre‐Decisional: For NASA Internal Use Only 3
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In order to close on affordability and shorten the development cycle, NASA must change its tradiQonal approach to human space systems acquisiQon and development Development Path
fixed price or cost challenges coupled with in‐house development
contracts where possible
development work
AlternaQve Development Approaches
development and help reduce upfront costs
– Solar Electric Propulsion Freighter – Cryo Propulsion Stage / Upper Stage
Launch Vehicle
derived in‐line HLV 100 t class in FY2011
Crewed SpacecraN
in‐house developed Mul#‐Mission Space Explora#on Vehicle
costs against Commercial Crew u#liza#on for explora#on
Ground ops processing and launch infrastructure
with spacecraW and launch vehicle development
Technology Development
explora#on goals (NEO by 2025)
HRP and others to align with the advanced systems capabili#es iden#fied in the framework
defined human explora#on strategy, mission and architecture
Pre‐Decisional: For NASA Internal Use Only 4
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launches, DRM Set 1)
(excessive number of commercial launches, DRM Set 2). Commercial launch rate available for explora#on missions significantly limited by costs of infrastructure expansion.
Pre‐Decisional: For NASA Internal Use Only 5
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NEO
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LEO 407 km LEO 407 km x 407 km x 407 km
EDL Dock All Elements DSH
EARTH
30d at NEO MMSEV continues
at NEO CPS #1
E-M L1 E-M L1
Staging Location of SEP #2 is Target Dependent EP Module SEP #1 SEP #2 SEP #1 CPS#1 Kick stage DSH
HLLV ‐ 100t HLLV ‐ 100t
159d Transit 4d Transit 339d Transit 339d Transit CPS#2 SEP #2 EP Module MMSEV CTV CPS #2
HLLV ‐ 100t
193d Transit CTV SM MMSEV CTV w/Crew CPS #2
HLLV ‐ 100t
Commercial Crew
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Crew Transfer Vehicle (CTV) MulQ Mission Space ExploraQon Vehicle (MMSEV)
Mass (kg) ** 13,500 6,700 23,600 6,300 12,600 10,600 2,900 Diameter (m) 5.2 4.5 4.57 (max stowed) 1.9 7.5 5.75 (stowed) 5.75 (stowed) Length (m) 4.2 6.8 7.7* 3 12.3 9 5.1 Pressurized Vol. (m3) 18.4 12 115 n/a n/a n/a n/a
Deep Space Habitat (DSH) Cryogenic Propulsion Stage (CPS) Solar Electric Propulsion (SEP)
NOTES:
Electric Propulsion Module (EPM) Kick Stage
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CTV HLLV x3 MMSEV CPS Transit HAB SEP
CTV+ CTV+ HLLV x1 HLLV x2 Rover Cab, Ascent Cab? CPS CPSx2 Surface Hab
CTV HLLV x1 CPS MMSEV
CTV+ CTV+ HLLV +xN HLLV+ xN MMSEV Rover Cab, Ascent Cab? CPSxN CPSxN Surface Hab, Transit Hab+ Transit Hab+ SEP+,
NEP NEP
* AddiEonal systems required for these desEnaEons
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DRM 4: 100 t HLLV w/ Commercial Crew
Pre‐Decisional: For NASA Internal Use Only 9
2011 2020 2012 2013 2014 2015 2016 2017 2018 2019 2021 2030 2022 2023 2024 2025 2026 2027 2028 2029
CTV
Test Flight CTV Test at ISS w/ Commercial Crew
to E‐M L1 HLLV MMSEV SEP CPS DSH Commercial Crew / Cargo
Inflatable Demo Flagship Full Scale Deployment Test Flight
L1 mission w/ ~55 t
Payloads
to NEO (via E‐M L1) to HEO
HEO E‐M L1 E‐M L1 NEO
Entry
HEO (No Crew) 9 10 2031
Indicates flight to LEO
30 kWe Flagship High‐Speed Ellip#cal Reenty Test
RoboQc Precursor RoboQc Precursor
NEO Mission ConOps
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Pre‐Decisional: For NASA Internal Use Only 10
DRM 4: 100 t HLLV w/ Commercial Crew & CTV‐E Prime to RepresentaQve NEO
$0 $2,000 $4,000 $6,000 $8,000 $10,000 $12,000 $14,000 $16,000 $18,000 $20,000 $ in Millions Years Program Integra#on Robo#cs Precursor CTV CPS MMSEV DSH SEP Commercial Crew Development Commercial HLLV Mission Opera#ons Ground Opera#ons and Infrastructure Development
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Na#onal Aeronau#cs and Space Administra#on
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launches, DRM Set 1)
(excessive number of commercial launches, DRM Set 2). Commercial launch rate available for explora#on missions significantly limited by costs of infrastructure expansion.
Pre‐Decisional: For NASA Internal Use Only 12
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NEO
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LEO 407 km LEO 407 km x 407 km x 407 km
EDL Dock All Elements DSH
EARTH
30d at NEO MMSEV continues
at NEO CPS #1
E-M L1 E-M L1
Staging Location of SEP #2 is Target Dependent EP Module SEP #1 SEP #2 SEP #1 CPS#1 Kick stage DSH
HLLV ‐ 100t HLLV ‐ 100t
159d Transit 4d Transit 339d Transit 339d Transit CPS#2 SEP #2 EP Module MMSEV CTV CPS #2
HLLV ‐ 100t
193d Transit CTV SM MMSEV CTV w/Crew CPS #2
HLLV ‐ 100t
Commercial Crew
Results in CxP‐like “1.5 launch” architecture along with associated issues Low‐boiloff CPS may not be required
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DRM 4: 100 t HLLV w/ Commercial Crew
Pre‐Decisional: For NASA Internal Use Only 14
2011 2020 2012 2013 2014 2015 2016 2017 2018 2019 2021 2030 2022 2023 2024 2025 2026 2027 2028 2029
CTV
Test Flight CTV Test at ISS w/ Commercial Crew
to E‐M L1 HLLV MMSEV SEP CPS DSH Commercial Crew / Cargo
Inflatable Demo Flagship Full Scale Deployment Test Flight
L1 mission w/ ~55 t
Payloads
to NEO (via E‐M L1) to HEO
HEO E‐M L1 E‐M L1 NEO
Entry
HEO (No Crew) 9 10 2031
Indicates flight to LEO
30 kWe Flagship High‐Speed Ellip#cal Reenty Test
RoboQc Precursor RoboQc Precursor
NEO Mission ConOps
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Mass AllocaQon
Pre‐Decisional: For NASA Internal Use Only 15
Elements are not to scale Elephant stands and element adapters will use unallocated mass
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NEO
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LEO 407 km LEO 407 km x 407 km x 407 km
Dock All Elements
EARTH
CPS #1
E-M L1 E-M L1
SEP #1 DSH SEP #1
HLV ‐ 70t
339d Transit SEP#1 transfers CPS #1 to L1 339d Transit SEP#2 transfers DSH to L1
HLV ‐ 70t HLV ‐ 70t
4d Transit CPS #2 Kick Stage SEP #2 EPM Kick Stage
HLV ‐ 70t
CPS #2 CTV MMSEV Kick Stage
HLV ‐ 70t
Both stacks leave LEO at the same time
L1 and beyond ops same as 100t op#on
Kick Stage Kick Stage Kick Stage EPM Commercial Crew CTV MMSEV Kick Stage
HLV ‐ 70t
Could Potentially Replace One HLLV Lanch
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Mass AllocaQon
Elements are not to scale Elephant stands and element adapters will use unallocated mass
HLLV 2 has negaQve unallocated mass (‐1.15t)
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70t 75t 85t 100t
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NEO
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100 t HLLV – All Chemical In‐Space Propulsion
LEO LEO
5 X HLLV ‐ 100t
5X Cryo Stages EDL Cryo Stage #2 Cryo Stage #3 DSH
EARTH
211d Transit 126d Transit 30d at NEO MMSEV Cryo Stage #4 Cryo Stage #5
Elements are not to scale
Cryo Stage #1 Dock All Elements CTV SM
HLLV ‐ 100t
CTV-AE MMSEV DSH Kick stage Kick Stage CTV-AE MMSEV DSH
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Area SEP (100 t) SEP (70 t) Chem (100 t) Chem (70 t) # of Unique Elements 7 7 5 5 Total # of Elements 9 11 9 12 # Launches (HLLV) 3 5 6 9 # AR&Ds 8 9 9 12 # of Undocks 10 14 10 13 # Propellant Transfers 0 0 0 0 Chemical Prop Burns 7 9 14 19 Mission Life#me 841 Days 930 Days 821 Days 1091 Days Crew Time 394 Days 394 Days 371 Days 371 Days IMLEO Mass (t) 254 262 537 591 NEO Arrival Stack Mass (t) 57 57 109 121
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Benefits & Highlights
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Pre‐Decisional: For NASA Internal Use Only
Baseline 13.5t CTV Slope = 7.29 Slope = 4.33
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ObservaQons
government launches achievable through robo#c precursors, flagships and full‐scale demos
needed for crewed flight to HEO, reduces launches needed for NEO by ~50%
and decreases sensi#vity to mass growth by ~60%
extensibility to more ambi#ous explora#on missions
Top PrioriQes Looking Forward
concept analysis including con#ngencies
technologies play (e.g., CPS evolu#on to HLLV upper stage, or vice versa)
including radia#on protec#on strategies
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Na#onal Aeronau#cs and Space Administra#on
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mission, but emphasis must be put in the right areas
investment emphasis
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HEFT DRM 4
DRM 4 Other Crew DesQnaQon Technology Area
Near‐Earth Objects EM‐L1 / Lunar Orbit Mars Orbit Lunar Surface (Long Dur.) Mars Surface
Propulsion Technologies Heavy LiN Propulsion Technology
˜ ˜ ˜
In‐Space Chemical Propulsion
˜ ˜ ˜ ˜
High Efficiency In‐Space Propulsion
˜ ˜ ˜
Cryogenic Fluid Management (e.g. zero boil off)
˜ ˜ ˜
Cryogenic Fluid Transfer
Technologies for Human Health & HabitaQon Life Support and HabitaQon
˜ ˜
ExploraQon Medical Capability
˜ ˜
Space RadiaQon ProtecQon
˜ ˜ ˜
Human Health and Countermeasures
˜ ˜
Behavioral Health and Performance
˜ ˜ ˜
Space Human Factors & Habitability
˜ ˜ ˜
Symbol Technology development complete
˜
Technology Required for this des#na#on Addi#onal tech. dev. required
Technology is applicable to this des#na#on Technology not developed
Not Applicable Need more data
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HEFT DRM 4
DRM 4 Other Crew DesQnaQon Technology Area
Near‐Earth Objects EM‐L1 / Lunar Orbit Mars Orbit Lunar Surface (Long Dur.) Mars Surface
Power Technologies High Efficiency Space Power Storage
˜ ˜
High Power Space Electrical Pwr GeneraQon
˜ ˜
Entry Descent & Landing Technologies High Speed Earth re‐entry (> 11 km/s)
˜ ˜ ˜
Aeroshell & Aerocapture
Precision Landing
EVA & RoboQcs Technologies EVA Technology
˜ ˜ ˜
Human ExploraQon TeleroboQcs
˜ ˜ ˜ ˜
Human RoboQc Systems
˜ ˜ ˜
Surface Mobility
Symbol Technology development complete
˜
Technology Required for this des#na#on Addi#onal tech. dev. required
Technology is applicable to this des#na#on Technology not developed
Not Applicable Need more data
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Symbol Technology development complete
˜
Technology Required for this des#na#on Addi#onal tech. dev. required
Technology is applicable to this des#na#on Technology not developed
Not Applicable Need more data
HEFT DRM 4
DRM 4 Other Crew DesQnaQon Technology Area
Near‐Earth Objects EM‐L1 / Lunar Orbit Mars Orbit Lunar Surface (Long Dur.) Mars Surface
SoNware & Electronic Technologies Autonomous Systems
Advanced Avionics/SoNware
Advanced Nav/Comm
Other Technologies Advanced Thermal Control & ProtecQon Systems
˜ ˜ ˜
Automated Rendezvous and Docking
˜ ˜ ˜ ˜ ˜
Supportability & LogisQcs
Lightweight Materials & Structures
Environment MiQgaQon (e.g.Dust)
In‐Situ Resource UQlizaQon
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Na#onal Aeronau#cs and Space Administra#on
Extensibility of Solar Electric Propulsion Stage
2015 2020 2025 Technology Demonstration Complexity and Available Power
FTD‐1 SEP Stage/ARDV NEXT Ion + 30 kWe FAST Array A Bridge Technology for ESMD Human OperaNons
Demonstrate SpacecraO buses with increasing power & decreasing specific mass to enable advanced electric and plasma propulsion spacecraO that will decrease trip Nmes to Mars and beyond. Each demonstraNon spacecraO bus has immediate applicaNon & payoff to other mission objecNves. NEP power system technologies are extensible to surface power.
State‐of‐Art
TRL9 SEP Stage 30 kW TRL9 SEP Stage 90 kW MegaWaO‐Class Fast‐Transit SpacecraR
300 kWe SEP Stage ETDD Advanced EP Thruster + 90 kWe
1,000 kWe + Nuclear Stage
advanced high power thruster
Beyond ‐>
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Na#onal Aeronau#cs and Space Administra#on
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Issue
program
requirements to 2015 limits NASA’s op#ons and hampers planning
technology needed for capability development
Risk if unresolved
exis#ng flight‐proven systems
require the development of new manufacturing, processing, and launch infrastructure at addi#onal cost and schedule risk.
RecommendaQon
beginning in FY2011
Note: An RP‐based HLV (100‐120 t) and a replacement for the (Russian) RD‐180 is higher cost to NASA and therefore requires supplemental funding from DoD to offset increased costs
Pre‐Decisional: For NASA Internal Use Only 31
Key Trade 27.5’ Inline 33’ Inline 33’ RP Geometry Shurle ET diameter Saturn V heritage 33’ diameter Saturn V heritage 33’ diameter Booster 4 or 5 segment PBAN booster, evolvable to HTPB 5 segment PBAN booster, evolvable to HTPB 1.25 m lbf RP engines on boosters Core Stage Engine SSME (RS‐25D) transi#oning to RS‐25E RS‐68B evolvable to RS‐68B E/O 1.25 m lbf thrust class LOX/RP‐1 engine Upper Stage Engine RL10A4‐3 J‐2X J‐2X‐285
ø 3 3 . ' ø 3 3 . ' ø 12.5' ø 33. 0'NASAWATCH.COM
Ini#al Capability > 70 t 4 Segment PBAN SRBs 27.5’ dia Core Stage using 3 RS‐25D No Upper Stage Ini#al Capability ~100 t 5 Segment PBAN SRBs 27.5’ dia Core Stage using 5 RS‐25D No Upper Stage Ul#mate Capability >130 t 5 Segment HTPB Composite SRBs 27.5’ dia Core Stage using RS‐25E Upper Stage evolved from CPS
Payload Trade Op#ons
5 seg PBAN SRB to Composite HTPB SRBs Upper Stage evolved from CPS US Engine Trade Op#ons
replacement)
>70 t ~100 t >130 t
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StarNng with 3 engine core and 4 segment motors requires both core and motor evoluNon to achieve > 130 t
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Cost through FY17 ‐ $B
(DDT&E + Produc#on)
(DDT&E + Produc#on)
(DDT&E + Produc#on)
*Costs do not include reserves & FTEs, and do not fully fund to the first test flight
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35
70 t vs. 100 t
4 Segment PBAN SRBs 27.5’ dia Core Stage using 3 RS‐25D No Upper Stage 5 Segment PBAN SRBs 27.5’ dia Core Stage using 5 RS‐25D No Upper Stage
70 t 100 t
RS‐25E development may be deferred 5 flights with 15 RS 25‐D units NEO mission flight rate and schedule determines produc#on limits
4 segment motors (RSRM)
to be addressed – possible delta qual of 1‐5 addi#onal motors
RSRMV avionics)
ATP to first‐flight – 6 years RS‐25E development required up‐front 3 flights with 15 RS 25‐D units NEO mission flight rate and schedule determines produc#on limits
5 segment motors (RSRMV)
planned for qual, may be less
environments and loads
ATP to first‐flight – 6.5 years MPS more complex (DDT&E forward work)
Base hea#ng more challenging (DDT&E forward work)
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Shurle 70 t HLV 100 t HLV
36
Current FSS height & MLP flame hole do not support either HLV configura#on.
KSC Facility Large Cost Drivers:
determines KSC Infrastructure
facility footprint
minimizes KSC facility footprint
One fill + 2 scrub load arempts (3 arempts total) with current sphere capacity (without 48 hr. replenishment) One total launch arempt with current sphere capacity (without 48 hr. replenishment)
Mods required for either HLV OpQon
rollout stabiliza#on and LV/spacecraW rollout purge requirements)
construc#on standards & codes (VAB life safety & fire suppression)
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earth departure stage (EDS) with modest CFM requirements
Pre‐Decisional: For NASA Internal Use Only 37
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Na#onal Aeronau#cs and Space Administra#on
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Issue
requirement for a crewed explora#on spacecraW
vehicle
Agency momentum, and preserves prime contractor rela#onship
DRMs
in the path to an explora#on spacecraW
for key systems and tech development by more than $2.0B
Risk if unresolved
resources that could be berer aligned with advancing human (beyond LEO) explora#on
RecommendaQon
exploraQon spacecraN using a block approach
house developed exploraQon craN
spacecraW to fit the available budget using rigorous design‐to‐cost targets
MMSEV
Pre‐Decisional: For NASA Internal Use Only 39
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Ascent Aborts Crew Support DuraQon Extended Quiescent Period Entry, Descent & Landing Propulsion System Reqs. ConQngency Abort Support
Hybridized DRM‐4 uQlizes either an Ascent/Entry (CTV‐AE) or Entry only (CTV‐E)
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Pre‐Decisional: For NASA Internal Use Only 41
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CTV ConfiguraQon CTV‐E CTV‐E* CTV‐A/E
Crew in CTV during ascent? No No Yes Ascent Abort (Pad to LEO) No No Yes No. of Crew ‐ Delivery of Crew to LEO / Return from beyond LEO 3‐4 3‐4 3‐4 Ascent/On‐orbit Crew Support (hrs) 0 / 0 0 / 216 12+ / 216 Crew Support For EDL & Recovery (hrs) 40 40 40 Quiescent Time (days) 400 400 400 Automated Rendezvous & Docking – AR&D TBD TBD Yes Main Propulsion delta‐V (m/s) <200 1500+ 1500+ Entry Speed for Entry Descent & Landing – EDL (km/s) <11.8 <11.8 <11.8 EDL & Recovery System (water landing) Yes Yes Yes RCS Control for EDL Yes Yes Yes ConQngency (In Space) Abort No Yes Yes
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insufficient Delta‐V)
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con#ngencies
– Preliminary capability assessment is approximately “Orion (Lunar) – LAS”
cost es#mates – further exacerbated when combined with exis#ng contract
Pre‐Decisional: For NASA Internal Use Only 44
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Na#onal Aeronau#cs and Space Administra#on
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Based on FY11 President’s Budget, assume OMB budget escalaQon beyond FY15 Start with SOMD + ESMD + Space Technology Items removed to arrive at available for HEFT
Technology
Results in Available Budget for HEFT
Pre‐Decisional: For NASA Internal Use Only 47
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DRM 2B
Pre‐Decisional: For NASA Internal Use Only 48
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“Original” Budget Bogey for HEFT
Proposed adjustments: Using exisQng contracts, $1.8 B for CxP closeout was added back into budget bogey Assumed Prap & Whitney J2‐X is $100K in FY11 Boeing Upper Stage close‐out costs were included in FY10 Program TerminaQon Liability (PTL) Stranded Human Space Flight costs removed in FY11 Soyuz or commercial crew rides costs removed between FY2016‐FY2020 Cost removed for addiQonal shuple flight in June 2011
“Revised” Budget Bogey for HEFT
Original Budget Bogey 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 $2,782 $4,497 $5,177 $5,431 $5,526 $5,660 $5,801 $5,943 $6,085 $6,229
Pre‐Decisional: For NASA Internal Use Only 49
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 ConQnue Contracts $1,800 $600 $0 $0 $0 $0 $0 $0 $0 $0 HSF ($400) $0 $0 $0 $0 $0 $0 $0 $0 $0 Services to ISS $0 $0 $0 $0 $0 ($799) ($800) ($800) ($800) ($800) SSP thru 6/11 ($520) Revised Budget Bogey 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 $3,662 $5,097 $5,177 $5,431 $5,526 $4,860 $5,001 $5,143 $5,285 $5,428
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Pre‐Decisional: For NASA Internal Use Only 51
DRM 4: 100 t HLLV w/ Commercial Crew
Pre‐Decisional: For NASA Internal Use Only 51
2011 2020 2012 2013 2014 2015 2016 2017 2018 2019 2021 2030 2022 2023 2024 2025 2026 2027 2028 2029
CTV
Test Flight CTV Test at ISS w/ Commercial Crew
to E‐M L1 HLLV MMSEV SEP CPS DSH Commercial Crew / Cargo
Inflatable Demo Flagship Full Scale Deployment Test Flight
L1 mission w/ ~55 t
Payloads
to NEO (via E‐M L1) to HEO
HEO E‐M L1 E‐M L1 NEO
Entry
HEO (No Crew) 9 10 2031
Indicates flight to LEO
30 kWe Flagship High‐Speed Ellip#cal Reenty Test
RoboQc Precursor RoboQc Precursor
NEO Mission ConOps
NASAWATCH.COM
Pre‐Decisional: For NASA Internal Use Only 52
DRM 4: 100 t HLLV w/ Commercial Crew & CTV‐E Prime to RepresentaQve NEO
$0 $2,000 $4,000 $6,000 $8,000 $10,000 $12,000 $14,000 $16,000 $18,000 $20,000 $ in Millions Years Program Integra#on Robo#cs Precursor CTV CPS MMSEV DSH SEP Commercial Crew Development Commercial HLLV Mission Opera#ons Ground Opera#ons and Infrastructure Development
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DRM 4: 100 t HLLV w/ Commercial Crew & CTV‐E Prime to RepresentaQve NEO
2011 2012 2013 2014 2015 2016 2017 2018
Program Integ
$135 $250 $357 $376 $368 $373 $364 $368
RoboQcs Pre
$0 $0 $0 $88 $115 $236 $364 $375
CTV‐E Prime
$922 $949 $1,395 $1,774 $1,926 $1,760 $1,397 $802
CPS
$0 $86 $233 $347 $507 $594 $419 $432
MMSEV
$0 $0 $0 $0 $1 $17 $211 $583
DSH
$0 $0 $0 $0 $0 $0 $16 $121
SEP
$0 $0 $0 $56 $115 $177 $161 $342
CCDEV
$307 $1,265 $1,302 $1,005 $574 $0 $0 $0
Commercial
$0 $0 $0 $0 $0 $0 $607 $703
HLLV
$913 $1,980 $2,780 $2,550 $2,136 $2,202 $2,507 $2,350
MO
$0 $0 $0 $0 $0 $9 $33 $34
GO & Infrastr
$390 $999 $1,203 $1,110 $992 $906 $652 $702
Total
$2,667 $5,529 $7,269 $7,306 $6,735 $6,275 $6,732 $6,813
Delta
$995 $(432) $(2,092) $(1,874) $(1,209) $(1,414) $(1,731) $(1,670)
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DRM 4: 100 t HLLV w/ Commercial Crew & CTV‐E Prime to RepresentaQve NEO
2019 2020 2021 2022 2023 2024 2025 2026
Program Integ
$407 $465 $517 $523 $531 $496 $485 $523
RoboQcs Pre
$257 $132 $136 $0 $0 $0 $0 $0
CTV‐E Prime
$256 $263 $542 $279 $287 $295 $304 $312
CPS
$472 $473 $267 $84 $87 $89 $92 $94
MMSEV
$796 $933 $1,008 $1,000 $557 $297 $153 $157
DSH
$301 $449 $540 $526 $1,038 $1,127 $1,292 $1,215
SEP
$976 $1,340 $1,663 $1,815 $1,819 $1,026 $458 $616
CCDEV
$0 $0 $0 $0 $0 $0 $0 $0
Commercial
$0 $0 $340 $350 $451 $0 $382 $490
HLLV
$2,413 $2,527 $2,595 $2,677 $2,575 $2,724 $2,916 $3,109
MO
$35 $83 $146 $289 $317 $293 $185 $223
GO & Infrastr
$658 $656 $674 $694 $715 $734 $756 $779
Total
$6,570 $7,321 $8,429 $8,237 $8,376 $7,082 $7,023 $7,518
Delta
$(1,285) $(1,893) $ (2,057) $ (1,720) $(1,713) $(272) $(65) $(411)
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DRM 4: 100 t HLLV w/ Commercial Crew & CTV‐E Prime to RepresentaQve NEO
2027 2028 2029 2030 2031
Program Integ
$532 $567 $549 $510 $491
RoboQcs Pre
$0 $0 $0 $0 $0
CTV‐E Prime
$320 $329 $338 $347 $356
CPS
$97 $99 $102 $105 $107
MMSEV
$81 $83 $85 $174 $179
DSH
$1,189 $901 $656 $217 $29
SEP
$633 $1,300 $1,335 $685 $358
CCDEV
$0 $0 $0 $0 $0
Commercial
$0 $0 $0 $0 $560
HLLV
$3,079 $3,054 $2,940 $2,947 $2,947
MO
$298 $322 $191 $349 $358
GO & Infrastr
$802 $826 $851 $851 $851
Total
$7,031 $7,482 $7,046 $6,186 $6,237
Delta
$227 $(72) $ 519 $1,538 $ 1,649
NASAWATCH.COM
Na#onal Aeronau#cs and Space Administra#on
NASAWATCH.COM
In order to close on affordability and shorten the development cycle, NASA must change its tradiQonal approach to human space systems acquisiQon and development Development Path
fixed price or cost challenges coupled with in‐house development
contracts where possible
development work
AlternaQve Development Approaches
development and help reduce upfront costs
Launch Vehicle
derived in‐line HLV 100 t class in FY2011
Crewed SpacecraN
in‐house developed Mul#‐Mission Space Explora#on Vehicle
against Commercial Crew u#liza#on for explora#on
Ground ops processing and launch infrastructure
with spacecraW and launch vehicle development
Technology Development
explora#on goals (NEO by 2025)
HRP and others to align with the advanced systems capabili#es iden#fied in the framework
defined human explora#on strategy, mission and architecture
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ObservaQons
government launches achievable through robo#c precursors, flagships and full‐scale demos
needed for crewed flight to HEO, reduces launches needed for NEO by ~50%
and decreases sensi#vity to mass growth by ~60%
extensibility to more ambi#ous explora#on missions
Top PrioriQes Looking Forward
concept analysis including con#ngencies
technologies play (e.g., CPS evolu#on to HLLV upper stage, or vice versa)
including radia#on protec#on strategies
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ObservaQons
environment improves, addi#onal technology needs may be iden#fied
mission – i.e., technology gaps
core competencies for future missions
RecommendaQons
advanced systems capabili#es iden#fied in the framework
mission and architecture
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SpacecraN
Space Explora#on Vehicle
for explora#on
Launch Vehicle
Stage
Ground OperaQons
development
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How does USG ascent capability via CTV and HLV compare to Commercially provided ascent capability for exploraQon
poli#cal landscape, Agency risk posture, HSF capabili#es, etc.
Recommend Steering Council provide a relaQve weighQng of the relevant FOMs
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USG Human Rated Ascent Capability
and boil‐off requirement
rendezvous and dock in LEO
infrastructure to a single launch capability
window constraints
MMSEV CTV CPS #2
HLLV ‐ 100t
MMSEV CTV w/Crew CPS #2
HLLV ‐ 100t
Commercial Crew
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TradiQonal Development
development
Adopt AlternaQve Development Approaches
the following element:
There are opportuniQes to address affordability in program/project formulaQon and planning
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Na#onal Aeronau#cs and Space Administra#on
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internal stakeholders, and broad community (external stakeholders); Use all mediums
commercial, interna#onal and academic partners to foster advocacy, coopera#on, and collabora#on;
and Refinement (PEER)
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Maintains the general elements and structure of HEFT
documenta#on approved at Administrator level with regular repor#ng to the SMC
Communica#ons, Crew Vehicle (CV), Launch Vehicle (LV), In‐space (IS), Tech Dev (TD) and Cost
NoQonal Phase 2 Schedule: Mon, 13 Sep 2010 – Wed, 8 Dec 2010
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Steering Committee HEFT Integration Team ESMD Formulation/Study/ Program Teams
Why? Where? What? When? How?
HEFT
Architecture Process Program Requirements, Functionality, Phasing, Priorities Implementation Plans, Including Brokes/Issues Budget, Other Constraints, Oversight
ESMD Programs
Formulation and Implementation NGOs, Cost, Schedule, Constraints, Other priorities Architecture: Implementation Plans, Program Execution
Architecture: Destinations, DRMs, Priorities, Roadmaps
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Na#onal Aeronau#cs and Space Administra#on
NASAWATCH.COM
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Constant FY10 Dollars
Capability IOC costs Unit Cost % Applied for $ in Million $ in Million Uncertainty Commercial Crew Development $4,100 N/A N/A Commercial Crew Launch Vehicle N/A $313 25% Commercial Cargo Launch Vehicle Atlas AV501 Moderate N/A $200 25% Commercial Cargo Launch Vehicle Delta IV N/A $424 25% 100 mt HLLV 27.5 ' SSP Derived In line w/out Upper Stage with 5 SSME $17,400 $1,860 25% Ground Infrastructure $7,000 $500 25% 70 mt HLLV 27.5 ' SSP Derived In line w/out Upper Stage with 3 SSME $14,300 $1,600 25% HLLV 33 ' RP Core* $17,700 $1,600 25% Cryo Propulsion Stage (CPS) Medium $3,200 $175 35% CPS Heavy (if built in parallel with CPS Medium) $2,500 $316 35% LEO Tug* $1,800 $450 35% Propellant Resupply Module (PRM) $191 $191 35% Solar Electric Propulsion (SEP) $7,000 $1,500 25% Nuclear Electric Propulsion (NEP)* $11,100 N/A N/A Nuclear Thermal Propulsion (NTP)* $19,000 N/A 35% MMSEV In House $3,800 $210 50% Crew Transfer Vehicle (CTV)‐Entry $6,200 $400 25% CTV‐Entry Prime $7,900 $597 25% CTV‐Ascent/Entry $10,200 $840 25% Deep Space Habitat (DSH) $6,400 N/A 25% LogisQcs Module $525 $90 25% Mars Surface Systems $11,300 N/A 35% Mars Ascent Stage (MAS) $5,200 N/A 35% Mars EDL $11,100 N/A 35% *lower fidelity es#mates
BACK
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BACK
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No discriminators between vehicles – minor cost impact for B‐2 modificaNons (may be necessary in long term)
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HEFT Goal: Create an evolvable and flexible architecture for our Human Space Explora#on Enterprise that defines the strategy, capabiliNes, and technical plan NASA needs to send people to explore mulNple desNnaNons in the Solar System in an inspiring, safe, efficient, affordable, and sustainable way. HEFT Approach: ConNnue the HEFT process, evolving into a long term, permanent NASA ac#vity to support human space flight strategic architecture and support planning
Spaceflight elements, capabiliNes and mulN‐desNnaNon missions for 5, 10, 15, and 20 year horizons, with a steady cadence of bold firsts and Mars as the ulNmate desNnaNon HEFT Impact: Influence the FY11/12 and FY2013+ budget nego#a#on and alloca#on process
“Where?” and “When?”
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Refined FOMS & Agency Level 0 requirements Key follow‐on trade studies and required forward work from HEFT Phase I Refined desQnaQons and compelling raQonale (where and why):
Refined DRMs as part of a mulQ‐desQnaQon Architecture:
integra#on, ac#vi#es/events, transits/dura#ons, des#na#on opera#on plans, and con#ngencies/robustness
Level 1 architecture NGOs and requirements Refined technology and systems development plans:
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Develop clear measurable strategies & approaches for alternaQve lean/skunkworks acquisiQon and development
Refined integrated mission design and planning (CONOPS):
Assessment of partnership opportuniQes and consideraQons:
Refined cost assessments
RecommendaQons
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Support transiQon from approved HEFT results to programmaQc implementaQon
ConQnue iteraQve refinement of overall human exploraQon strategy Periodic assessment of program status against strategy – support PPBE process Periodic assessment of technology progress against strategy, including impacts to strategy from “game‐changing” technologies and relevant on‐ramps/off‐ramps Support Reports Required by Law– to be supported, or led as appropriate Prepare responses to Congressional direcQon as needed Support , refine and parQcipate in lean development concept development/applicaQon
Commirees for technical analyses, ESMD DIO, OCT Tech planning; Leverage current HEFT people
they ul#mately have to “own” the results
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