← SCP Cost Explorer Read on SCP Wiki ↗
SCP-8682 Safe ~ medium confidence
SCP-8682
Expected annual
$695K
One-time setup
$482K
Annual recurring
$631K
Personnel
3
One-time setup and contingency costs are moderate (~$0.48M) driven by bioinformatics seed funding, insurance/reserve and microfluidic backup; annual baseline operations cost ~ $0.63M/year driven by staffing, bioinformatics/cloud, legal/cover operations and engineering support. Major cost drivers in adverse scenarios are microfluidic replacement and an ambitious genome‑mapping program.
🏗️ One-Time Capital Costs Total: $482K
Contingency $145K
[#30] 15% contingency/inflation buffer applied to above one‑time + first‑year recurring costs.
Bioinformatics Initial $100K
[#17] Initial HPC/cloud credits or modest cluster purchase for complex assembly (lower‑end seed).
Insurance Reserve Seed $100K
[#21] Seed contingency/reserve fund for accidental release/staff exposure/liability.
Opportunity Reserve $50K
[#29] Contingency reserve for mothballing, severance/retention or idling costs if program is halted.
Microfluidic Replacement $25K
[#9] Fund for potential repair/replacement of fluoropolymer womb/microfluidic units (lower‑bound replacement reserve).
Training Initial $25K
[#24] Initial clearances and biosafety training for the immediate team.
Facilities $15K
[#1] Level-3 storage locker construction/retrofit inside Storage Chamber 198D.
Equipment $8K
[#2] Purchase of dedicated microclimate controller/humidity hardware for the locker.
Sample Redundancy Creation $6K
[#26] Creation of duplicate aliquots and secure packaging for offsite redundancy (small batch).
Histology One Time $5K
[#13] Single comprehensive dissection/histology and slide series (awaiting approval).
Initial Research And Lab Setup $4K
[#3, #15] Archival specimen container & initial consumables and single basic whole‑genome sequencing/sample prep (one baseline sample).
Cryo Archive Purchase $0
[#4] Optional short‑term cryo/archive hardware (LN2 dewars / cryo‑freezer) not purchased in baseline.
Complex Genome Program Capital $0
[#16] Large multi‑year capital for an ambitious genome program (not committed in baseline).
Imaging Purchase $0
[#12] Purchase of μCT/SEM/TEM not selected in baseline (outsourcing preferred).
Microfluidic Engineering Design Contract $0
[#11] One‑time full design contract optional (baseline uses recurring contractor support instead).
🔄 Annual Recurring Costs Total: $631K/yr
Staff Wages $234K/yr
[#5, #6] Two dedicated Level‑2 guards (2 × $50k + benefits ≈ $130k) and one containment/bioarchive technician ($80k + benefits ≈ $104k).
Cover Story And Legal $100K/yr
[#20] Legal, ethics review, cover story maintenance and disinformation/public relations baseline budget.
Research And Monitoring $93K/yr
[#12, #13, #14, #17, #23, #27] Outsourced advanced imaging sessions, proteomics runs, ongoing bioinformatics/cloud compute & storage costs, documentation/database entry and long‑term data curation.
Microfluidic Engineering Support $75K/yr
[#11] Contractor/team retainer for microfluidic/biomedical engineering support and occasional maintenance.
Supplies And Consumables $44K/yr
[#3, #7, #10, #25, #26, #4] Archival consumable replacements, PPE/decon supplies, hydrogel/nutrient replenishment, general lab consumables, offsite storage fees, and LN2 supply if cryo is used (baseline small recurring LN2 reserve included).
Public Affairs Monitoring $40K/yr
[#28] Monitoring academic literature, preprints and social media for accidental disclosure; counter‑intelligence monitoring.
Emergency Drills $30K/yr
[#22] Annual hazmat drills, contractor hazmat retainer and simulated containment responses.
Logistics And Transport $9K/yr
[#8, #19] Hazardous waste handling & disposal ongoing small disposals and secure cross‑institution shipment/courier costs (per‑shipment budget averaged annually).
Training Refreshers $5K/yr
[#24] Annual refresher courses, biosafety renewals and clearance maintenance.
Facilities Maintenance $600/yr
[#2] Energy and calibration for temperature/humidity controller (estimate midpoint).
Specialist Personnel Research Team $0/yr
[#18] Specialist research team salaries for a genome program (set to $0 in baseline; hired only if program commences).
Insurance Recurring Topups $0/yr
[#21] Recurring insurance/top‑up contributions (none budgeted in baseline beyond seed reserve).
⚡ Cost Scenarios
📊 Baseline (baseline) $631K/yr
88.0% probability / year
Normal year with passive storage and occasional approved examinations; no major incidents or program starts.
routine inspections occasional outsourced analyses no major repairs or program starts
🚨 Minor Incident $656K/yr
7.0% probability / year +$25K vs baseline
Single hydrogel drain / contamination event or small microfluidic failure requiring emergency cleanup and limited repairs.
hydrogel drain event hazardous waste cleanup small microfluidic repair
🚨 Major Replacement $781K/yr
2.0% probability / year +$150K vs baseline
Full replacement or major rebuild of the artificial microfluidic womb and filtration units requiring specialized fabrication and engineering.
full microfluidic womb replacement specialized fabrication and sterile reassembly
🚨 Ambitious Genome Program $2.6M/yr
3.0% probability / year +$2.0M vs baseline
Multi‑year, method‑development genomic program to resolve the fractal/closed‑loop genome, requiring large teams, instrumentation, and extensive compute.
decision to commence large sequencing program multi‑institution collaboration long‑read / optical mapping / high compute demand
👥 Personnel 3 total
Role Count Notes
Security Officer / MTF Agent 2 [#5] Two dedicated Level‑2 guards/special access attendants (site incremental coverage).
Containment Technician 1 [#6] One on‑call bioarchive/containment technician for inspections, environmental checks and emergency response.
📋 Confidence Notes
Many baseline items (locker, staffing, basic consumables) are well scoped; however several high‑impact elements (complex genome program, full microfluidic replacement, imaging/instrument purchases) are highly uncertain and represented as optional/adverse scenarios, reducing overall confidence to medium.
← SCP-8681 ↑ All SCPs SCP-8683 →