SCP-001-QNTM-S-PROPOSAL
Safe
~
medium confidence
qntm's proposal
Expected annual
$2.4M
One-time setup
$8.2M
Annual recurring
$2.4M
Personnel
14
Initial one-time setup including acquisition, specialized instrumentation and contingency reserves is approximately $8.24M, with recurring annual costs ~ $2.38M driven mainly by security staffing and a dedicated research team; occasional campaigns or incidents can add millions in a given year.
One-Time Capital Costs
Total: $8.2M
Annual Recurring Costs
Total: $2.4M/yr
Cost Scenarios
📊
Baseline
(baseline)
$2.4M/yr
Normal, uneventful year with routine monitoring, research access campaigns already budgeted in recurring costs.
routine_monitoring
scheduled_beamtime
no_security_incidents
🚨
Minor Incident
$2.5M/yr
Small containment incident or transport accident requiring emergency response, temporary relocation, overtime and repairs.
tampering_attempt
transport_damage
localized environmental failure
🚨
Major Breach
$3.9M/yr
Coordinated theft, major security lapse or public exposure requiring large-scale recovery, legal action and extended suppression operations.
coordinated_theft
insider_compromise
significant_public_leak
🚨
Research Breakthrough Requiring Scale Up
$4.4M/yr
Decision to pursue an aggressive research program (additional capital purchases or multiple high-cost campaigns) beyond initial setup.
new_imaging_technology_needed
mandated_destructive_campaign
major_expedition_approved
Personnel
14 total
| Role | Count | Notes |
|---|---|---|
| Security Officer / MTF Agent | 6 | [#7] 24/7 guard coverage: 2guards/shift × 3 shifts = 6 guards; loaded salary costs included in staff_wages. |
| Principal Investigator / Senior Researcher | 1 | [#8] Lead PI overseeing experiments and curation; salary included in research team budget. |
| Senior Research Scientist | 2 | [#8] Senior scientists for materials analysis and project leadership; salaries included in research team budget. |
| Postdoctoral Researcher | 2 | [#8] Postdocs assisting advanced analysis and experiments; salaries included in research team budget. |
| Lab Technician | 2 | [#8] Technicians supporting instrumentation, sample prep and conservation; salaries included in research team budget. |
| Conservator / Archivist | 1 | [#15] Specialist for journal conservation, digitization and curation; salary included in research team budget. |
Confidence Notes
Estimates derive from explicit analyst ranges but many line items are optional, highly scenario-dependent, and include large ranges (e.g., capital instruments, field expeditions, extreme-testing). Reasonable midpoints are used but uncertainties remain significant for major campaigns and legally infeasible options.