MASA’s Exoplanetary Mission

One Step Closer to Tomorrow

Budget & Timeline

 

Budget

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

* It should be noted that while attempts were made to account for short-term factors such as inflation over times covering initial events (construction, launch, etc.), the extreme transit time to completion makes accurate estimation of far-future events nearly impossible.

Timeline

 

 

 

 

 

 

 

Detailed Timeline Estimate

Item

Estimated Cost

Data Instruments

$50 million

RF hardware (coding, modulation, amplifiers, etc.)

$20 million

Collapsible Antennas

$40 million

Propulsion Drive (hardware, fuel, etc)

$200 million

Tracking Systems

$150 million

Power Systems

$500 million

Systems Hardening

$250 million

Construction

Will require extensive training, plus salaries

$6 billion

Parts Transportation (to LEO construction site)

Each shuttle trip approximately $120 million * 30 trips

$3.6 billion

Research Costs

Need ~5 years of research to complete development of propulsion systems, power systems, antennas, etc.

$2 billion

Project Staff Salaries

with a Junior/Senior engineer ratio of 2, the average salary would be $90,000/person/yr.  Assuming a staff of 100 hundred to fully design and oversee contracting yields $9 million/yr over 20 years (to ensure satellite leaves the solar system)

Keeping only 10 personnel after satellites exits the solar system through the end of the acceleration phase at an average salary of $110,000/yr over 154 years

After the acceleration phase is complete and the satellite becomes dormant, keeping 2 ppl over 93,000 years is impractical as a full-time job.  Therefore it is wiser to keep two people trained (in order to pass on specs/training to the next generations), but not make it full-time.  Assuming 1 yr of training and a 40 yr rollover (20 yr staggering) results in 2 people every 20 years at an average of $110,000/person/yr.

Upon receiving transmission, it is not unreasonable to assume 2 people and a computer could process the data, given the slow data rate over the 150 year lifetime of satellite, at an average salary of $140,000/person/yr

$1.42 billion

Relay Satellite

Since the relay is a simpler satellite, it is not unreasonable to assume ½ the cost of design and assembly of the initial satellite (based on current technology)

~$3.1 billion

Overhead (35% to be safe)

for example:
salary overlap when training replacements, under-estimation of equipment costs, accidental part failure prior to launch, etc.

$4.3 billion

Estimated Total

~$15 billion

Year

Major Event

2011 – 2015

Research and Development

2013 – 2022

Construction and Component Testing

2025

Fortuna I Launch

2025 – 98230

Travel to Epsilon Eridani

98231

Relay Satellite Launch

98240

Begin receiving data from Fortuna I

98280

Fortuna I termination