THE FUTURE OF SPACE IS HERE
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THE FUTURE OF SPACE IS HERE
2013 ANNUAL REPORT
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THE FUTURE OF SPACE IS HERE
A Message From Space Florida
President & CEO,
Frank DiBello
B O A R D
O F
D I R E C T O R S
Governor Rick Scott
Chair
State of Florida
William T. Dymond, Jr.
Interim Vice Chairman
President, CEO and Managing Partner,
Lowndes, Drosdick, Doster, Kantor & Reed
Lewis Bear, Jr.
Belinda Keiser
President and CEO
The Lewis Bear Company
Vice Chancellor
Keiser University
Jay Beyrouti
Chris Kise
President
Monicarla, Ltd.
Partner
Foley Larner
Jesse Biter
Henry Rodriguez
President and CEO
Biter Enterprises, LLC.
Owner and CEO
Woodmere Investment Management
Julius D. Davis
Johnathan Stanton
Hayden Dempsey
Hal Veleche
President and CEO
Voltair Engineers
Chair, Florida Governmental Affairs
Practice: Greenberg Taurig
Danny Gaekwad
CEO
NDS USA Information Technology
& MGM Hotels, LLC
2013 ANNUAL REPORT
President and CEO
NAC Semi
President
York Street Capital Advisors
Greetings Space Florida Stakeholders!
After another exciting year, we are proud to bring you a summary of the
advancements, achievements and progress we have made throughout the state.
Based on our unique financing abilities granted by the State, we have facilitated
Florida’s economic growth with a variety of aerospace related companies, generating
jobs and spurring innovation. By renovating and modernizing existing facilities,
creating an integrated transportation system and infrastructure, Space Florida and
the State of Florida continues to cultivate a world recognized, spaceport authority.
The history of the space program is our legacy, and we will continue to be a global
leader in the future commercial space industry.
Space Florida has demonstrated success in attracting, enabling and investing in high
growth companies and increased aerospace industry market share throughout the
state. Our unique ability to obtain and modernize assets, financing and incentive
capabilities, and our commitment to STEM innovation continues to benefit Florida’s
economy and business partners. In addition, by partnering with other state agencies,
such as Enterprise Florida and VisitFlorida, we are able to maximize the visibility and
expand the reach of our efforts.
With human space flight on the horizon, we are positioning Florida as the premiere
location for Space Tourism and space related tourist activities. We were proud to
be in a position to facilitate the construction of the Space Shuttle Atlantis exhibit
at the Kennedy Space Center Visitor Complex, thus attracting a new generation of
space enthusiasts. Space Florida has also made it possible for the next generation of
space flight companies to call Florida their home, creating an environment for them
to thrive. The modern day American “Space Race” has started, and Space Florida is
helping these entrepreneurial innovators make their dream a reality. Florida will be
a place where everyone can be an astronaut, whether it’s viewing a launch, learning
about the history of the space program at the Visitor Complex, participating in
astronaut training activities or buying a ticket to board a space flight taking off from
one of our launch pads, there is “space for everyone” here in Florida.
These are very exciting times for Florida and the future of the space industry.
Space Florida continues to work as a catalyst to expand Florida’s existing
infrastructure, retain and recruit industry leaders, and develop Florida’s network
to strengthen our international authority in the aerospace industry.
Sincerely,
Frank A. DiBello,
Space Florida President and CEO
2013 ANNUAL REPORT
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ABOUT SPACE FLORIDA
MISSION
Space Florida was created to strengthen Florida’s position as the global
leader in aerospace research, investment, exploration and commerce. As
Florida’s spaceport authority and aerospace development organization,
Space Florida is committed to attracting and expanding the next
generation of space industry businesses.
VISION
To be the world leader in developing tomorrow’s aerospace enterprise,
creating a diversified business environment and robust continued
economic growth for Florida
Space Florida is an Independent Special District that serves to strengthen Florida’s
position as the global leader in aerospace research, investment, exploration and
commerce. As Florida’s spaceport authority and aerospace development organization,
we are committed to attracting and expanding the next generation of space industry
businesses. With its highly trained workforce, proven infrastructure and unparalleled
record of achievement, Florida is the ideal location for aerospace businesses to thrive –
and Space Florida is the perfect partner to foster this success.
In order to facilitate economic development for aerospace and aviation, Space Florida
facilitates business development and financing, manages spaceport operations, and
advances research & development. Space Florida leverages its ability to finance, own
and operate targeted elements of Florida’s space industry infrastructure to attract
aerospace businesses to the state and maintain Florida’s authority as the global leader
for the aerospace industry.
The top strategic focus areas for Space Florida include:
n
Business Development and Finance
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Spaceport Operations
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R&D and Workforce Development
10 INDUSTRIES WE SERVE
1. Space transportation and technologies support systems
2. Satellite systems and payloads
3. Ground and operations support systems
4. Agriculture, climate and environmental monitoring
5. Civil protection and emergency management
6. ISS (International Space Station) and Human Life Sciences
7. Communications, Cybersecurity and robotics
8. Adventure (Space) Tourism
9. Clean Energy
10. Advanced materials and new products
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BUILDING UPON A SOLID FOUNDATION
Florida has a prolific and proud history as pioneers of the space industry. In the dawn
of a new area of discovery, Florida is poised to embrace the technologically innovative
companies that will create a NewSpace for our nation, and even more milestones to
evoke our patriotic heritage. This is where space began, and this is where the future of
space will continue to thrive!
SPACEPORT SYSTEMS PLAN
Space Florida completed its first statewide Spaceport Systems Plan, which identifies
current and potential future space ports in Florida, while taking into account the potential
for linking to other modes of transportation (i.e., highway, air, sea, rail) and provide
multi-modal capability. Florida’s existing spaceport system is unrivaled in its history,
infrastructure, and proven capabilities. Approved by the State and Board of Directors,
the five initiatives to implement the vision and goals of the Systems Plan include:
1. Collaboration and decision making structure
2. Implement system-wide program funding and prioritization criteria
3. Upgrade and maintain essential infrastructure
4. Enhance marketing and improve customer service
5. Communicate the importance of Florida’s spaceport system
Space Florida continued to execute on the current Cape Canaveral Spaceport Master
Plan to coordinate and guide funding decisions for infrastructure investments within the
designated Spaceport territory (during FY 2013 this was NASA Kennedy Space Center,
Cape Canaveral Air Force Station, and Cecil Spaceport). The Master Plan ensures that
infrastructure investments are coordinated at the state level and, where applicable, with
the relevant federal entities.
The newly renovated Orbiter Processing Facility
IMPROVEMENTS IN
SPACE TRANSPORTATION FACILITIES
Space Florida acquires, maintains, and improves aerospace facilities and other properties
which increases the value of these assets, providing additional economic benefit to the
State. This investment in capital assets includes buildings, improvements, construction
in progress and equipment. Space Florida also works very closely with other licensed
spaceports in Florida (such as Cecil Spaceport) to facilitate spaceport infrastructure
investment.
Some of the most visible accomplishments for the previous year include:
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Orbiter Processing Facility (OPF-3): Space Florida completed design and
demolition work under Phase 1 of the Design-Build contract to modernize
the former Orbiter Processing Facility 3 (OPF-3) and related facilities to
prepare them for commercial use, removing shuttle-specific infrastructure
within the facility to make room for an adaptable and efficient open
floor layout.
Space Florida also initiated Phase 2 construction efforts to implement
extensive modernization improvements to the facilities. The Boeing
Company plans to utilize the facility to support final assembly and
integration of the CST-100, Boeing’s next generation of crewed spacecraft
intended to fly U.S. astronauts to the International Space Station (ISS) on a
U.S. launch vehicle, ending the current NASA practice of purchasing seats
for our astronauts on the Russian Soyuz.
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The Shuttle Landing Facility at Kennedy Space Center
nShuttle
Landing Facility (SLF) at Kennedy Space Center: Space Florida
was selected to manage, maintain and operate the now dormant Shuttle
Landing Facility, providing Florida with a unique resource for growing
commercial aerospace businesses. This exclusive access provides the
capability for new and expanding suborbital launch providers, unmanned
aerial vehicle operators, and other aerospace related companies to
leverage the already existing resources available only in Florida.
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Launch
Complex 40: Space Florida provided $5M to construct a payload
encapsulation facility at Launch Complex 40 at Cape Canaveral Air Force
Station (CCAFS). Space Exploration Technologies (SpaceX) utilizes the
newly renovated and modernized facility to prepare and launch cargo
payloads for flight to the ISS. The NewSpace firm has successfully launched
two of its Falcon 9 rockets and one of its Dragon spacecraft, the first
commercial company to achieve this milestone.
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Launch
Complex 46: Space Florida was granted a license for the right to
use Launch Complex 46 and upon completion of the $5M renovations,
Launch Complex 46 capabilities can support space launches and other
directly related activities for government, education and commercial
purposes. Through an agreement with the Air Force and Navy, Space
Florida shares SLC-46 site with the Naval Ordnance Test Unit (NOTU).
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Launch
Complex 36: Space Florida made significant improvements and
upgrades to Space Launch Complex 36 in order to attract NewSpace
vehicle testing and launch business. The ultimate goal of the complex is
a multi-use vertical launch complex capable of supporting several launch
vehicle configurations ranging from light to medium lift.
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Payload Encapsulation Facility: Space Florida continued the infrastructure
investment and completed renovations. Improvements to the Facility
include site work to support payload processing facility and booster ground
support equipment design build for SpaceX. These additions allow the
capability to process commercial spacecraft and encapsulate spacecraft in
preparation for launch activities. The company is currently preparing for
accreditation of the facility and final Air Force safety approvals.
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Members of the Southwest Research Institute conduct research during a Zero-G flight under the Space Florida
Sub-Orbital Flight Incentive Program.
INNOVATE AND EDUCATE
Space Florida cultivates our future scientists through a variety of educational outreach
programs throughout the state. Creating or funding innovative education programs
targeting grades K-20, exposes a new generation to STEM (Science, Technology,
Engineering, Mathematics) curriculum and possibilities.
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Space Florida ISS Research Competition – During 2013, SF in partnership
with NanoRacks, implemented an international R&D competition seeking
competitively awarded research which is to be flown to the International
Space Station. A Workshop was held to announce the details of the
program and several flight providers made presentations to describe their
payload capabilities. At this time, 2 research payloads are now set to fly
on the SpaceX 3 mission while five (5) others (7 total) will fly to the ISS on
SpaceX 4
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Sub-Orbital Flight Incentive Program – In 2013, Space Florida supported
eight (8) sub-orbital payload flights on both Starfighters and Zero-G from
Florida. Under this program SF provides an incentive amount equal to
one-third the cost of the flight, up to a maximum of $10,000. The purpose
of this program is to stimulate market interest and demand for sub-orbital
and parabolic flight service within Florida. The program continues until
December 2013.
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FAA
Center of Excellence – Space Florida, for the past three years has
been providing matching financing to the amount of $2M to the Floridabased entities within the FAA COE. Participating academic institutions
include, Florida State University, University of Florida, University of
Central Florida and Florida Institute of Technology. The research being
undertaken at these centers includes the following:
THE FUTURE OF SPACE IS HERE
COMMUNITY IMPACT
Total economic impact: FY2013 The economic impact of Space Florida is measured as
the sum of direct, indirect, and induced economic effects.
Economic Impact of Space Florida
FY2007 - FY2012
• Air and Space Traffic Consideration for Commercial Space
Transportation (FIT)
FY07
FY08
FY09
FY10
FY11
FY12
FY07FY12
ANNUAL
AVERAGE
Direct Jobs (number of workers years)
6
178
176
93
365
568
1,386
231
Total Jobs (number of workers years)
13
382
378
199
785
1,220
2,976
496
Direct Jobs (number of workers years)
–
100
200
330
767
1,231
2,628
438
Total Jobs (number of workers years)
–
311
616
1,005
2,198
3,451
7,581
1,264
Direct Jobs (number of workers years)
6
278
376
423
1,132
1,799
4,014
669
Total Jobs (number of workers years)
13
693
994
1,204
2,982
4,671
10,557
1,760
• High Temperature, Pressure Transducers for Hypersonic Vehicles
• Ultra High temperature Composites, Damage Modeling and
health Monitoring for Thermal Protection Systems
• Autonomous Rendezvous and Docking for Space Debris
Mitigation
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n
8
lorida Space Research Program (FSRP) – Partnering with the NASAF
Florida Space Grant Consortium (FSGC), Space Florida financially
supported 16 separate R&D projects in 2013 at a number of Florida’s
academic institutions. The FSRP is administered by the NASA-FSGC and is
competitively awarded annually. The purpose of the program is to support
the expansion and diversification of Florida’s space industry by increasing
statewide academic involvement in space research, engineering,
education, and training programs that are consistent with the state’s
space industry priorities. Funding is intended to support research that will:
a) compete for larger sponsored research awards; b) attract and leverage
other federal or industry funding; c) produce technologies that lead to
commercial opportunities; d) promote Florida leadership in emerging
aerospace technologies; e) address workforce development issues and/
or f) in other ways enhance the technological competitiveness of Florida
universities and space industry. The total amount of this Space Florida
funding support for research projects was $125,000.
pace Life Sciences Lab Internship Program – Space Florida and the
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NASA-Florida Space Grant Consortium jointly hosted a summer STEM
internship program at the SLSL. Under a competitive process four research
projects destined for the ISS were selected for support and four Florida
interns worked on these projects. The successful projects were submitted
by NASA-KSC, Dynamac Corporation, Neuroprene Inc. and the University
of Florida. The purpose of this internship program is to train and recruit
Florida-based students focused on careers in science and engineering
into Florida’s aerospace workforce. The matching funds provided by
Space Florida help to generate an additional $1.6 million to support space
related research and education in Florida.
2013 ANNUAL REPORT
CAPITAL INVESTMENTS:
SPACE FLORIDA-ASSISTED PROJECT OPERATIONS:
TOTAL OPERATING AND INVESTMENT IMPACTS:
Annual number and amount of funding for research projects, partnerships and grants:
$15,570,359.69.
DISTRIBUTION OF JOB INDUSTRY
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Aerospace manufacturing
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Air transportation
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Scientific research and development services
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Underwater remotely operated vehicle manufacturing
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Automobile manufacturing
nMuseum
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Satellite manufacturing/assembly
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Storage battery manufacturing
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2011 THE
FUTURE
67,548,759 3,288,953 2,048,482 OF SPACE
IS 1HERE
Space Florida Net Assets
FY2011 - FY2013
Space Florida Economic Impact and Conduit Debt Activity
FY2007 - FY2012
Conduit Debt Activity
100000000
$100,000,000
$62
FY ‘11: LC-41 = $100M
FY ‘12: Atlantis Facility
= $62M
90000000
$90,000,000
Unrestricted
80000000
$80,000,000
$100
GDP Value Added = $948
Total Gross Capital
Investment = $348M
• Third Party = $291M
• Space Florida = $57M
(Ratio = $5.36/$1.00)
$101
Total Gross Value Labor
= $600M
Space Florida Operating
Expenditures = $19M
Space Florida Capital
FY '07
Expenditures = $99M
FY ‘07
$20
$38
$0
$1
$3
$28
State Investment
= $118M
$151
$6
$18
$32
$58
$3
$20
FY ‘08
$43
FY ‘09
$ 0.1 $ -­‐00 $74
$2
$2
FY ‘10
Fiscal Year
FY '08
$ 3.4 $ 3.40 FY '09
$ 8.0 $ 5.00 FY '10
$ 14.0 $ 6.00 FY '11
$ 27.0 $ 13.00 FY '12
$ 47.0 $ 20.00 70000000
$70,000,000
$ (Millions)
Economic Impact
60000000
$60,000,000
50000000
$50,000,000
40000000
$40,000,000
Invested in capital assets,
net of related debt
30000000
$30,000,000
$261
$167
Restricted
Total ExpensesTotal Revenues
20000000
$20,000,000
2013 24,870,243 31,489,265 10000000
$10,000,000
2012 23,987,521 23,602,669 $2
$12
FY ‘11
2011 13,869,186 25,813,944 0
$0
2013
$3
$19
2012
2011
FY ‘12
Space Florida Total Revenue and Expenses
FY2011 - FY2013
Estimated Sales Taxes FY2007 - FY2012
Millions of dollars
35000000
$35,000,000
30000000
$30,000,000
25000000
$25,000,000
Total Expenses
20000000
$20,000,000
Total Revenue
FY ‘07
FY ‘08
Cumulative Tax Impact
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FY ‘09
FY ‘10
FY ‘11
Annual State Tax Collections
15000000
$15,000,000
10000000
$10,000,000
$0
2013
2012
2011
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Space Florida Net Position
FY2011 - FY2013
2013
2012
2011
Cash
7,048,921
5,095,811
6,481,948
Receivables
9,124,405
6,790,158
6,806,910
Investments
4,289,520
4,189,520
3,196,600
872,318
804,377
492,656
75,143,830
69,847,259
67,548,759
Lease Receivable
4,098,033
5,000,000
––––
Other Assets
3,306,300
1,723,533
766,744
Total Assets
103,883,327
93,450,658
85,293,617
Liabilities
14,762,963
10,949,316
2,407,423
Total Liabilities
14,762,963
10,949,316
2,407,423
75,143,830
69,847,259
67,548,759
Restricted
4,165,344
––––
3,288,953
Unrestricted
9,811,190
12,654,083
12,048,482
89,120,364
82,501,342
82,886,194
Other Current Assets
Capital Assets
Net Position:
Invested in capital assets,
net of related debt
Total Net Position
Legislative Measures
12
Legislative Implementing
Bill Performance Measures
1st Quarter
FY2013
2nd Quarter
FY2013
3rd Quarter
FY2013
4th Quarter
FY2013
Total
Number of financial deals
facilitated by Space Florida
1
1
0
1
3
Number of research projects,
partnerships and grants supported
11
9
6
13
39
Number of businesses provided
technical or financial assistance as
related to conducting business in
Florida.
39
25
31
58
153
Number of Non Disclosure Agreements
entered into by Space Florida
11
12
10
11
44
Number of qualified investment
opportunities
1
1
5
0
7
Number of leads generated through
business development outreach
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50
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GLOBAL SPACE PARTNERS
Florida has been the global leader of the space industry since its inception more than 60 years ago. Not only
is the infrastructure unlike any in the world, Florida currently employs or easily recruits the brightest minds
focused on innovation. As we enter into uncharted space exploration territory and commercial opportunities,
Space Florida is reaching out to global partners so that Florida maintains its international leadership position,
securing the space industry in Florida for generations to come.
FLORIDA & ISRAEL PARTNERSHIP
The State Of Florida provided authorization for Space Florida to enter into a Florida-Israel Memorandum
of Understanding (MOU) Agreement with the State of Israel to support collaborative industrial research,
development and commercialization of projects related to aerospace and other technology and life sciences.
The budget will provide $1 million of recurring funds, which will be matched by Israel to create a $2 million joint
research fund.
The Government of the State of Israel will now finalize details for the MOU Agreement with the State of
Florida, and the operating modalities with Space Florida and Israel’s Industry Center for R&D (MATIMOP) on
behalf of the Office of the Chief Scientist in the Ministry of Economy. Israeli and Floridian companies will be
asked to present cooperative proposals, which will then be vetted jointly for feasibility, and research funding
will be awarded to the most promising partnerships. Commercialization of the project will then provide for the
repayment of the research award to the government funding bodies.
The budget also allocated $100,000 dollars annually to establish an Enterprise Florida office in Tel Aviv that
will provide Florida companies interested in Israel with a vehicle to introduce contacts, coordinate delegations,
and facilitate trade between both states. Israeli companies interested in doing business in Florida will also be
assisted by this Tel Aviv office.
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BRAZIL-FLORIDA COMMUNITY
The Brazil-Florida Chamber of Commerce (BFCC) led a trade mission to Central Florida,
where dozens of Brazilian business owners got to know the benefits of doing business
in the Sunshine State. This was only one of many planned missions between Florida and
Brazil to serve as a catalyst for high-tech growth.
The BFCC works with Brazilian companies interested in doing business with and in Florida,
and serves as a liaison to entities like Space Florida and Enterprise Florida, to connect
those companies with information about incentives that may benefit their Florida-based
business operations.
The BFCC mission is to serve as the primary resource that connects the BrazilianAmerican business network together – starting with Florida – and serving the international
community as an ambassador organization for Brazil and American business dealings.
CHILEAN ROVER
Earthrise Space, Inc. (ESI) acquired their second contract for $100,000 from NASA under
the ILDD (Innovative Lunar Demonstrations Data) award. As part of their expansion
plans, ESI also negotiated a contract with the Chilean GLXP team for $1.6M, in which
the ESI Florida team will fly a miniature Rover from Chile, with their own Rover, on a
Falcon 9 rocket from CCAFS in late 2014. Space Florida provided $100K toward
Project Alpha efforts.
UNITED KINGDOM
The UK Trade & Investment Group (UKTI) and Space Florida entered into a Memorandum
of Understanding that has led to trade missions and job creation in both the UK and
Florida. UKTI helps companies establish and grow their high-value investments in the UK
and assists UK-based companies succeed in the global economy.
In March, UKTI granted Space Florida President and CEO Frank DiBello the “Consul
General’s Special Recognition Award” at its Innovation Awards and Gala Dinner in
Miami. UKTI recognized DiBello for his role in driving prosperity, and commercial and
research opportunities between the UK and Florida. A committee of judges selected the
Winners of the Innovation, including Her Majesty’s British Consul General in Florida and
UKTI’s senior trade and investment executives, honoring individuals and organizations
who have helped expand and strengthen the growing UK-Florida trade relationship.
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FLY ME TO THE MOON
Commercial Space Flight is right around the corner, and Space Florida has been at the
helm to help Florida transition into the future of NewSpace. Collaboration between Space
Florida and the Economic Development Commission, the Department of Transportation,
and Enterprise Florida just to name a few have created the ideal climate for innovative
companies to utilize Florida’s resources for the future of the space industry. Thanks to
rapid renovation and modification of existing facilities combined with Florida’s expert
workforce, human space exploration has already reached incredible milestones, with
even more to come.
The State allocated $1.5M to Space Florida for Space Tourism Marketing initiatives. The
funding will support strategic tactics branding Florida as the place for all Space Tourism
activities, from space related land attractions to commercial human space flight. Florida
is approximately only one (1) year away from commercial human spaceflight thanks to the
innovation of pioneering and entrepreneurial companies that Space Florida has helped
to flourish in our state.
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FLORIDA
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FLORIDA: THE PLACE FOR SPACE
Not only does Florida have a rich history as global leaders of the space industry, Space
Florida is undertaking projects, partnerships, and infrastructure to adapt and accommodate
the needs of a rapidly shifting industry. Space Florida has taken over operations of existing
launch pads and modified and renovated them to grow the commercial space industry,
resulting in continued economic development for the State. We are also anticipating the
future needs of our industry partners, and have already begun planning and implementing
projects that will accelerate space and technology innovation.
EMBRAER
Embraer has selected Melbourne International Airport for the manufacturing of its Legacy
450 and 500 planes. Their decision to invest in the Space Coast will ultimately create 600
jobs and sustain them for 20 years, generating $28 million in capital investment. Embraer
is one of the largest aircraft manufacturers in the world with high growth potential in
regional, military, and executive aircraft and aeronautical services.
SHILOH
Space Florida is proposing the establishment of a commercially developed and
commercially operated launch complex, the Shiloh Launch complex. Shiloh would
support non-federal space transportation markets with the increasing need for medium
to medium-heavy lift capabilities.
The proposed location for the Shiloh Launch Complex will be adjacent to the launch
facilities at the John F. Kennedy Space Center, Cape Canaveral Air Force Station, and the
U.S. Air Force Range. However, the Shiloh Launch Complex will be separate from the
current launch facilities, and therefore offer unique launching capabilities and access that
are currently unavailable. Shiloh will provide commercial launch providers a predictable
regulatory and scheduling environment and is intended to bring the rapidly growing
commercial launch business back to the U.S. and Florida.
Space Florida has embarked upon an effort to locate a new commercial launch site on
the far northern end of the NASA Kennedy Space Center property. Both the location and
footprint (150 acres) of the preferred site were selected so as to minimize on the unique
environmental resources in the area (e.g., Mosquito Lagoon). In FY 2014 Space Florida
will conduct an Environmental Impact Statement on the focus site, under the guidance
of the FAA Office of Commercial Space Transportation (as required by FAA regulations
for the licensure of commercial spaceports).
THE PLACE FOR SPACE
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Space Florida is proposing the construction and operation of the Shiloh Launch Complex
on approximately 150 usable acres of undeveloped land, plus an additional 50 acres
of buffer area. The proposed property is presently under the control of the National
Aeronautics and Space Administration (NASA) within the boundaries of the Kennedy
Space Center. The land is currently managed by the U.S. Fish and Wildlife Service as a
part of the Merritt Island National Wildlife Refuge under a land management agreement.
The EIS will also analyze reasonable alternative locations to the proposed site.
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EXPLORATION PARK
MISSION: With access to an unparalleled infrastructure and global experts in aerospace,
Exploration Park provides technologically advanced facilities, labs and opportunities to
advance STEM R&D and space exploration.
VISION: Create one diversified and accessible complex populated by industry leaders
and innovators dedicated to aerospace advancement. Combined with the proximity of
necessary transportation infrastructure, talent and governmental support, Exploration
Park is poised to become the nucleus for future aerospace, technology and engineering
endeavors.
Space Florida is developing prime real estate just outside the gates of NASA’s Kennedy
Space Center to catalyze the growth of the commercial space industry Phase One covers
96 acres, including the 100,000 square foot high-tech Space Life Sciences Lab (SLSL) as
the anchor building. Infrastructure work for Phase One was completed in 2013 including:
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Roadways, signage and landscaping
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Utilities connections and upgrades
Space Florida is preparing to break ground on a 50,000 square foot multi-tenant
LEED-Silver building designated complete with flexible workspaces, a reconfigurable
auditorium to support a variety of special events, a rooftop launch viewing venue,
restaurant, and the new headquarters of Space Florida. Construction should take
approximately 12 months from the initial groundbreaking.
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THE FUTURE OF SPACE IS HERE
SPACE LIFE SCIENCES LAB (SLSL)
Located in Exploration Park, the SLSL is dedicated to exploring science, research and
engineering endeavors contributing to aerospace related innovations. The SLSL is a
unique R&D ready facility, managed by Space Florida, that combines executive office
space with fully equipped laboratory resources and tenantsupport all within the same
building. Some of the existing infrastructure includes:
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Science Labs
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Wet Labs
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Flight Labs
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Hardware Labs
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Controlled Environment Chambers
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Vivarium, Class 100,000 Clean Barrier Facility
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State-of-the-art Equipment
• Inverted Microscope
• Gentine Sterilizer
• Purifier
• Cold Storage
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Private Offices and Suites
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Environmental Health & Safety Security & IT
Space Florida continues to expand use of the SLSL while supporting the International
Space Station (ISS) and Sub-orbital research activities. Collaborative efforts with public
and private universities and commercial entities allow Space Florida to develop and
attract high growth entities to increase economic development throughout Florida.
ATLANTIS EXHIBIT AT THE
KENNEDY SPACE CENTER VISITOR COMPLEX
The final mission for the Space Shuttle Atlantis occurred June 2013 when the retired orbiter arrived at it’s
permanent home at the Kennedy Space Center Visitor Complex opened. The $100 million project includes the
90,000-square-foot “Space Shuttle Atlantis” exhibit, made possible by the efforts and financing capabilities
of Space Florida, includes orbiter display preparation, transportation, interactive exhibits and space shuttle
program artifacts. The visitor experience of the new exhibit brilliantly honors the story of the 30-year history of
the shuttle program and hopes to educate the public as well as inspire a new generation of space explorers.
Through a conduit financing and lease agreement between Space Florida and Delaware North Companies
Parks & Resorts, DNC used the loan to construct the $73 million permanent showcase facility for the Atlantis
Space Shuttle. The financing agreement allocates a percentage of the revenues earned from Visitor Complex
concessions to provide debt service on the loan.According to a study by the Economic Development Commission
of Florida’s Space Coast, the development and construction of the Space Shuttle Atlantis attraction brought
326 new construction jobs to the Space Coast community, with an estimated income of $29.2 million.
Notable growth and developmental achievements in the SLSL in the previous year
include:
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SWOT Analysis to identify repurposing capabilities and consolidation
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Environment Chamber renovations
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Equipment purchases, renovations, restorations
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Microgravity Research Demonstration Center development opportunities
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100K Class Work Space Designation
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Recruitment of new tenants to support STEM and aerospace innovation
2013 ANNUAL REPORT
2 0 1 3 A N N U A L R E P O R T 21
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THE FUTURE OF SPACE IS HERE
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FINANCIAL STATEMENTS
For the years ended JUNE 13, 2013 and 2012
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SpaceFlorida.gov
321.730.5301
505 Odyssey Way, Suite 300
Exploration Park, Florida 32953
2013 ANNUAL REPORT
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