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Commercial Space Committee Briefing
            February 10, 2011
                                      1
Regional Economic Development

   • Local Contractor                                               • Regional Economic
     Outreach &                                                       Development Services
     Development
                                                                     •NMSA
                                                                     •Local EDOs
   • NMSA Procurement                                                •NM Econ Dev Dept
   • Operators                                                       •NM Partnership
   • Local EDOs                                                      •Commercial space
   • Chambers of Commerce        1. Contractual    2. Industry        committee
   • SBDCs                          Services      Development
   • Industry & Trade Assns




                                 3. Tourism &     4. Research &
     •Experience                     Visitor      Development /
     Development                  Experience        Education
                                                                  • FAA Commercial Space
     •NMSA / Virgin
                                                                    Center of Excellence
     •NMSU Hospitality &
     Arrowhead                                                    • NMSU
     •Chambers of Commerce,                                       • NM Tech
     CVBs                                                         • National Labs
     •SBDCs                                                       • WSMR
     •Colonias Promotores Assn
     •NM Incubators Assn




   5. Workforce Development                                       6. Infrastructure Development



                                                                                                  2
Economic Development Structure


•   SCEDO and MVEDA are primary partners
    with NMSA.

•   Partners to draw on expertise as necessary
    for specific projects, ongoing activities for
    each cluster.

•   Ensure regional focus and collaboration.

•   Our goal is for the opportunities to be
    owned by the communities in partnership
    with NMSA.




               NMSA is committed to partnering with the Communities!!

                                                                        3
Contractual Services

•    Contractual Services Purpose
     – Identifying opportunities from NMSA
       operational RFP’s                     • Local Contractor Outreach
                                               & Development

     – Conduct outreach strategy with        •   NMSA Procurement
                                             •   Operators
       local chambers and EDO’s              •   Local EDOs
                                             •   Chambers of Commerce
                                             •   SBDCs                     1. Contractual
     – Expand and grow local businesses      •   Industry & Trade Assns       Services
       to respond to RFP needs.

     – Reward Prime Contractors for
       partnering through subcontracts
       with NM Businesses by the
       evaluation matrix.




             Connecting Local Businesses to Real Opportunities!
                                                                                            4
Operations Services

1. Protective Services:              2.   General Services:                3. Technical Services:
    •    Fire rescue                      •   Facilities Maintenance           •   Ground Safety
    •    Medical/EMT personnel            •   Janitorial                       •   Flight Safety
    •    Visitor Security                 •   Ground Vehicle Maintenance       •   Mission Planning
    •    Customer/Industrial              •   Groundskeeping                   •   Airspace Management
         Security                         •   NMSA Fuel Handling               •   Scheduling
    •    Law Enforcement                  •   Airfield Maintenance
    •    Crisis Management



                       Bidder Registry on www.SpaceportAmerica.com

        Pre-proposal conferences held Dec. 1st; 60+ companies, 100+ attendees

                               Site Walk held Dec. 2nd; 80+ attendees

                                RFPs Award Extended late May
                                                                                                      5
Business Industry Days

• Industry Event Participation
       • Doña Ana County
            – 65+ Local Business Booths
            – 50+ Prime Contractors
       • Sierra County
            – 40+ Local Business Business Booths
            – 50+ Prime Contractors


• Contractual Services Area Progress
   – Extensive Coordination:
       • Defined the RFP work services
       • Developed Business Registry established
         online
       • Organized Industry Events in Doña Ana and
         Sierra County
       • Outreach and Marketing the Industry Event

   – Working Groups:
       • Doña Ana County Industry Event
            – Greater Las Cruces Chamber of Commerce /
              CSC (Pam Wood and Wayne Savage)
            – MVEDA (Davin Lopez)
       • Sierra County Industry Event
            – SCEDO (John Mulcahy) and NMSA (Gary
              Whitehead and Jerry Stagner)               6
Contractual Services

• Upcoming Activities
   – Greater Las Cruces Chamber of Commerce
      • Luncheon April 21st, 2011
           – Spaceport America participation

      • Business Networking Social
           – Local Community Businesses
           – Spaceport America participation

   – Hispano Chamber of Commerce
      • Foreign Investment Trade Mission
           – March 18th, 2011


   – New Mexico Space Grant Consortium
      • Student Launch Program
      • SL5 – Friday, April 1, 2011




               More Educational and Engaging Activities
                                                          7
Industry Development

•   Industry Development Purpose
    – Identifying opportunities related to
      supply chain needs from
      Spaceport Tenants                                          • Regional Economic
                                                                   Development Services
                                                                 •NMSA
                                                                 •Local EDOs
    – Recruit new tenant and fulfillment                         •NM Econ Dev Dept
      responsibilities for companies                             •NM Partnership
                                                                 •Commercial space committee
      relocating to NM                           2. Industry
                                                Development

    – Develop Regional Lead Sharing
      System

    – Develop comprehensive response
      packages to new industry needs
      within the region.
        • Site Locations
        • State and Local Incentives


                 Working Together on a Regional Recruitment Effort!!

                                                                                          8
Industry Development


• MVEDA and SCEDO partnership with NMSA

• State Economic Development Department participation

• Emerging industry operators
    – Mixture of different type and size of operators
    – Interviews for parameters and requirements


•   Currently recruiting a half dozen real leads

•   Conduct Site Selection, Marketing and Fulfillment Requirements



     Focused and Organized Approach to Recruiting within Southern NM
Tourism and Visitor Experience


•    Tourism / Visitor Experience Purpose
      – Organize a regional strategy for
        identifying opportunities to expand local
        tourism related businesses                                                  3. Tourism &
                                                                                        Visitor
                                                    •Experience Development          Experience
      – Create a regional matrix and gap
                                                    •NMSA / Virgin
        analysis of Tourism assets                  •NMSU Hospitality & Arrowhead
                                                    •Chambers of Commerce, CVBs
                                                    •SBDCs
      – Provide the recruitment and fulfillment     •Colonias Promotores Assn
                                                    •NM Incubators Assn
        responsibilities for companies relocating
        for tourism and NMSA visitor experience
        needs.




                   Preparing our Region for a Robust Tourism Experience

                                                                                             10
Tourism and Visitor Experience

•   Qualifying Visitor Demographics
     – Forecast currently shows 500,000 visitors
     – Currently conducting additional research of demographics

•   Virgin Galactic ASA Forum
     – Date: Oct 4th and 8th, 2010
     – 75 Top Global Travel Agents
     – Focus Group Feedback and Analysis


•   Tourism Asset Matrix and Gap Analysis
     – NMSU graduate student compiling an asset matrix
     – Matrix to define:
         • Category of Assets:
              – Hotel, Restaurants, Tour operators, visitor experiences, etc.
         • Quality of Assets
         • Location of Assets



                      Building a Tourism Assessment for Southern NM
                                                                                11
Research & Development/ Education


•   R & D / Education Purpose
    – Identify opportunities related to
      the research, development and
      testing specific equipment and      4. Research &
                                          Development /
      components to enable growth           Education     • FAA Commercial Space
      within the region.                                    Center of Excellence

                                                          •   NMSU
    – Establish regional curriculum to                    •   NM Tech
                                                          •   National Labs
      incorporate within the local                        •   WSMR
      education system for elementary,
      middle school, high school,
      community college and university
      levels.




                       Educating the Future Generation
                                                                               12
Economic Development – R & D/ Education

•   Enabling Technologies for the Region
     –   Fly Back Booster Technology
     –   Propulsion Technology
     –   Carbon Composite Manufacturing
     –   Research and Development in Ultra light materials
     –   Space based Telecommunication Capabilities
     –   Rocket Motor Manufacturing
     –   Advanced Payload Processing
     –   Advanced Operating Concepts
     –   CubeSat / NanoSat Technology


•   Education Focus
     – Develop Applied Learning opportunities with local educators
          • Annual Student Launch Program
     – Develop Internship opportunities
     – Sync Spaceport needs with Local Education System

              Enabling the new commercial space industry in Southern NM
Workforce & Infrastructure Development

•   Workforce Development
     –   Preparing a skilled workforce to
         support all four quadrants within this
         new industry in Southern New Mexico
                                                      5. Workforce Development
     –   Define skills required to educate and
         train new and existing NM residents to
         work within the new industry

     –   Connect the local workforce to new
         businesses in the aerospace industry

•   Infrastructure Development
     –   Identifying the required infrastructure
         needs to support all four quadrants
                                                   6. Infrastructure Development
     –   Define specific needs and work with
         regional planners to appropriate
         necessary funding for infrastructure
         requirements

     –   Organize the regional leadership to
         construct the infrastructure

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Spaceport America Economic Development Plan

  • 1. Commercial Space Committee Briefing February 10, 2011 1
  • 2. Regional Economic Development • Local Contractor • Regional Economic Outreach & Development Services Development •NMSA •Local EDOs • NMSA Procurement •NM Econ Dev Dept • Operators •NM Partnership • Local EDOs •Commercial space • Chambers of Commerce 1. Contractual 2. Industry committee • SBDCs Services Development • Industry & Trade Assns 3. Tourism & 4. Research & •Experience Visitor Development / Development Experience Education • FAA Commercial Space •NMSA / Virgin Center of Excellence •NMSU Hospitality & Arrowhead • NMSU •Chambers of Commerce, • NM Tech CVBs • National Labs •SBDCs • WSMR •Colonias Promotores Assn •NM Incubators Assn 5. Workforce Development 6. Infrastructure Development 2
  • 3. Economic Development Structure • SCEDO and MVEDA are primary partners with NMSA. • Partners to draw on expertise as necessary for specific projects, ongoing activities for each cluster. • Ensure regional focus and collaboration. • Our goal is for the opportunities to be owned by the communities in partnership with NMSA. NMSA is committed to partnering with the Communities!! 3
  • 4. Contractual Services • Contractual Services Purpose – Identifying opportunities from NMSA operational RFP’s • Local Contractor Outreach & Development – Conduct outreach strategy with • NMSA Procurement • Operators local chambers and EDO’s • Local EDOs • Chambers of Commerce • SBDCs 1. Contractual – Expand and grow local businesses • Industry & Trade Assns Services to respond to RFP needs. – Reward Prime Contractors for partnering through subcontracts with NM Businesses by the evaluation matrix. Connecting Local Businesses to Real Opportunities! 4
  • 5. Operations Services 1. Protective Services: 2. General Services: 3. Technical Services: • Fire rescue • Facilities Maintenance • Ground Safety • Medical/EMT personnel • Janitorial • Flight Safety • Visitor Security • Ground Vehicle Maintenance • Mission Planning • Customer/Industrial • Groundskeeping • Airspace Management Security • NMSA Fuel Handling • Scheduling • Law Enforcement • Airfield Maintenance • Crisis Management Bidder Registry on www.SpaceportAmerica.com Pre-proposal conferences held Dec. 1st; 60+ companies, 100+ attendees Site Walk held Dec. 2nd; 80+ attendees RFPs Award Extended late May 5
  • 6. Business Industry Days • Industry Event Participation • Doña Ana County – 65+ Local Business Booths – 50+ Prime Contractors • Sierra County – 40+ Local Business Business Booths – 50+ Prime Contractors • Contractual Services Area Progress – Extensive Coordination: • Defined the RFP work services • Developed Business Registry established online • Organized Industry Events in Doña Ana and Sierra County • Outreach and Marketing the Industry Event – Working Groups: • Doña Ana County Industry Event – Greater Las Cruces Chamber of Commerce / CSC (Pam Wood and Wayne Savage) – MVEDA (Davin Lopez) • Sierra County Industry Event – SCEDO (John Mulcahy) and NMSA (Gary Whitehead and Jerry Stagner) 6
  • 7. Contractual Services • Upcoming Activities – Greater Las Cruces Chamber of Commerce • Luncheon April 21st, 2011 – Spaceport America participation • Business Networking Social – Local Community Businesses – Spaceport America participation – Hispano Chamber of Commerce • Foreign Investment Trade Mission – March 18th, 2011 – New Mexico Space Grant Consortium • Student Launch Program • SL5 – Friday, April 1, 2011 More Educational and Engaging Activities 7
  • 8. Industry Development • Industry Development Purpose – Identifying opportunities related to supply chain needs from Spaceport Tenants • Regional Economic Development Services •NMSA •Local EDOs – Recruit new tenant and fulfillment •NM Econ Dev Dept responsibilities for companies •NM Partnership •Commercial space committee relocating to NM 2. Industry Development – Develop Regional Lead Sharing System – Develop comprehensive response packages to new industry needs within the region. • Site Locations • State and Local Incentives Working Together on a Regional Recruitment Effort!! 8
  • 9. Industry Development • MVEDA and SCEDO partnership with NMSA • State Economic Development Department participation • Emerging industry operators – Mixture of different type and size of operators – Interviews for parameters and requirements • Currently recruiting a half dozen real leads • Conduct Site Selection, Marketing and Fulfillment Requirements Focused and Organized Approach to Recruiting within Southern NM
  • 10. Tourism and Visitor Experience • Tourism / Visitor Experience Purpose – Organize a regional strategy for identifying opportunities to expand local tourism related businesses 3. Tourism & Visitor •Experience Development Experience – Create a regional matrix and gap •NMSA / Virgin analysis of Tourism assets •NMSU Hospitality & Arrowhead •Chambers of Commerce, CVBs •SBDCs – Provide the recruitment and fulfillment •Colonias Promotores Assn •NM Incubators Assn responsibilities for companies relocating for tourism and NMSA visitor experience needs. Preparing our Region for a Robust Tourism Experience 10
  • 11. Tourism and Visitor Experience • Qualifying Visitor Demographics – Forecast currently shows 500,000 visitors – Currently conducting additional research of demographics • Virgin Galactic ASA Forum – Date: Oct 4th and 8th, 2010 – 75 Top Global Travel Agents – Focus Group Feedback and Analysis • Tourism Asset Matrix and Gap Analysis – NMSU graduate student compiling an asset matrix – Matrix to define: • Category of Assets: – Hotel, Restaurants, Tour operators, visitor experiences, etc. • Quality of Assets • Location of Assets Building a Tourism Assessment for Southern NM 11
  • 12. Research & Development/ Education • R & D / Education Purpose – Identify opportunities related to the research, development and testing specific equipment and 4. Research & Development / components to enable growth Education • FAA Commercial Space within the region. Center of Excellence • NMSU – Establish regional curriculum to • NM Tech • National Labs incorporate within the local • WSMR education system for elementary, middle school, high school, community college and university levels. Educating the Future Generation 12
  • 13. Economic Development – R & D/ Education • Enabling Technologies for the Region – Fly Back Booster Technology – Propulsion Technology – Carbon Composite Manufacturing – Research and Development in Ultra light materials – Space based Telecommunication Capabilities – Rocket Motor Manufacturing – Advanced Payload Processing – Advanced Operating Concepts – CubeSat / NanoSat Technology • Education Focus – Develop Applied Learning opportunities with local educators • Annual Student Launch Program – Develop Internship opportunities – Sync Spaceport needs with Local Education System Enabling the new commercial space industry in Southern NM
  • 14. Workforce & Infrastructure Development • Workforce Development – Preparing a skilled workforce to support all four quadrants within this new industry in Southern New Mexico 5. Workforce Development – Define skills required to educate and train new and existing NM residents to work within the new industry – Connect the local workforce to new businesses in the aerospace industry • Infrastructure Development – Identifying the required infrastructure needs to support all four quadrants 6. Infrastructure Development – Define specific needs and work with regional planners to appropriate necessary funding for infrastructure requirements – Organize the regional leadership to construct the infrastructure