SCP-6009 — SCP-6009 | Cost Breakdown

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SCP-6009 TICONDEROGA ~ medium confidence

SCP-6009

Expected annual

$14.9M

One-time setup

$18.2M

Annual recurring

$14.8M

Personnel

Initial capital and one-time setup (secure database, lab retrofit, instruments, curriculum campaign, and an emergency reserve) drive a large upfront cost; recurring costs are dominated by staffing, influence/grants to journals, research funding, cybersecurity, consumables and legal/insurance.

🏗️ One-Time Capital Costs Total: $18.2M

Emergency Leak Response Reserve $10.0M

[#16] Standby emergency reserve for rapid leak/containment responses (recommended minimum allocation).

Facilities $3.5M

[#9] Secure wet-lab retrofit/construction (BSL-2/3) capital estimate.

Equipment $2.3M

[#7, #10, #13] Project Vigenère servers/HSMs/datacenter ($1,125,000 mid); sequencing/analytic instruments ($1,125,000 mid); one-time security hardware/access-control setup (~$55,000).

Textbook Curriculum Campaign $1.5M

[#6] Development & international distribution of standardized medical textbook/curriculum materials (one-time push).

Publication Monitoring Infrastructure $400K

[#2] One-time development/deployment of automated ingestion/NLP screening pipeline and initial licensing (principal build cost).

Data Redundancy Setup $225K

[#21] One-time establishment of off-site encrypted backups, air-gapped copies and archival systems.

Training Development $225K

[#17] Development of training & CME modules for clinicians (one-time development cost).

Initial Research And Lab Setup $0

[]

🔄 Annual Recurring Costs Total: $14.8M/yr

Staff Wages $4.9M/yr

[#1, #3] Nanobiomics Department core staffing (~30 FTEs) and human review team (8–12 FTEs); salaries + benefits (combined estimate ~$3.75M + ~$1.15M = ~$4.9M/yr).

Research And Monitoring $2.0M/yr

[#19] Ongoing authorized research funding for Project Vigenère & Nanobiomics (recommended ~$2M/yr).

Journal Influence $2.0M/yr

[#5] Journal/society engagement, grants, sponsorships and membership support to secure cooperation and align editorial policy (mid-global-scope estimate).

Cover Story And Legal $1.5M/yr

[#4, #20] Legal team retainer & counsel (~$500k/yr baseline) plus liability insurance/premium & settlement reserve (~$1.0M/yr mid) combined.

Misc Overhead $850K/yr

[#25] Procurement, HR, compliance admin and general overhead (estimated ~15–25% on personnel budgets; midpoint used).

Facilities Maintenance $675K/yr

[#9, #22] Ongoing wet-lab facility operations/maintenance and utilities/energy for labs & data infrastructure.

Supplies And Consumables $550K/yr

[#11] Sequencing/wet-lab consumables, biobanking supplies and regular sample handling costs.

Public Outreach $400K/yr

[#24] Legitimate academic outreach (conferences, panels, invited editorials) to shape professional perception.

Cybersecurity $325K/yr

[#12] 24/7 monitoring, IDS, tooling, SOC staffing and incident response for database and monitoring systems.

Project Vigenere Operations $300K/yr

[#8] Ongoing compute, cloud, administration, DB administration, patches and audits for Project Vigenère operations.

Physical Security $300K/yr

[#13] Guards, staffed checkpoints, CCTV, badge systems and background checks for facilities, plus recurring access-control operations.

Publication Sanitization Operations $225K/yr

[#15] Team dedicated to negotiating retractions, errata, takedowns and handling coordination with publishers/conferences.

Auditing And Compliance $150K/yr

[#18] Periodic audits of medical curricula, journals and accredited bodies to ensure compliance with standardized language.

Logistics And Transport $112K/yr

[#23] Travel, sample transport, liaison/site-visit logistics (midpoint estimate).

International Liaison $112K/yr

[#14] International liaison, translation and non-English publication monitoring/outreach (midpoint).

Training Rollout $112K/yr

[#17] Ongoing rollout and updates to CME/training (~$75–150k/yr; midpoint used).

Publication Monitoring Maintenance $100K/yr

[#2] Ongoing maintenance, tuning and license/API costs for publication monitoring/NLP pipeline.

Textbook Maintenance $100K/yr

[#6] Updates/maintenance for textbook & curriculum materials (~$100k/yr).

Data Backup Storage $40K/yr

[#21] Ongoing off-site encrypted storage costs and periodic verification (~$20–60k/yr).

⚡ Cost Scenarios

📊 Baseline (baseline) $14.8M/yr

86.5% probability / year

Normal year with routine monitoring, research, maintenance and no major leaks or public exposure.

no major publications revealing anomaly routine research and monitoring only

🚨 Minor Incident $15.0M/yr

10.0% probability / year +$250K vs baseline

Localized publication or small public leak requiring rapid legal action, targeted research push, limited travel and PR.

small preprint or conference disclosure localized media attention

🚨 Major Breach $17.3M/yr

2.5% probability / year +$2.5M vs baseline

Significant leak or dataset breach that triggers broad investigation, emergency research, legal escalations and mitigation efforts.

large-scale data breach widely-circulated paper revealing actionable details

🚨 Political Exposure $19.8M/yr

1.0% probability / year +$5.0M vs baseline

High-profile political or legal exposure (FOIA reversal, whistleblower, international press) requiring heavy settlements, extended legal defense and loss-mitigation efforts.

political/legal disclosure international media and regulatory scrutiny

👥 Personnel 40 total

Role	Count	Notes
Research Scientist	12	[#1] Senior and mid-level researchers within Nanobiomics core staffing.
Lab Technician	8	[#1] Laboratory technicians supporting authorized experiments and sample handling.
Data Analyst / Bioinformatician	6	[#1] Analysts responsible for ChOMP-Seq processing, connectome integration and analytic pipelines.
Project Manager / Administrative Staff	4	[#1] Program managers, administrators and policy oversight staff included in core Nanobiomics staffing.
Publication Reviewer / Domain Expert	10	[#3] Human review team of domain experts (genetics, epigenetics, neuroscience, microbiology) for triage and publication actions.

📋 Confidence Notes

Analyst notes provide detailed line items and ranges allowing a bounded estimate, but many items are scalable and depend on global vs. single-country scope; legal/insurance costs and influence budgets are uncertain and emergency reserve sizing is a policy decision, so confidence is medium.

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