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notes:research_institute

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Tobe Na Med Research Institute

The Tobe Na Med Research Institute is a research institute that claims to specialise in Historic Genealogical DNA research, specifically with the goal of finding genetic markers within historical noble families and their descendants. Amongst their stated primary goals is the discovery of genes which are related to the failure and success of dynasties, as well as determining if marriage customs of the historic era have created genetic division between nobles and non-nobles. They accomplish this goal by analysing the blood of the descendent of noble families, especially those who still qualify as nobles.

While this is the official story, anyway. Unofficially, the Tobe Na Med Research Institute is a front to purchase and storing blood for consumption by the Kindred who set up the institute.

The Tobe Na Med Research Institutes purchases donated blood as any research institute or hospital would. They are especially interested in purchasing the blood of humans who qualify as nobility, regardless of blood type. Notably, they take “second pick”, that is, they yield preference of purchase to any medical institution that needs blood to serve patients, and moreover loan from their supply to nearby hospitals in cases of emergency.

Idea's

  • Used as generic blood store for all party members
  • Source of humanity-friendly noble blood for Elisabeth-Maria
  • Used for tax-credit by Alastar
  • Can be used for non-masquerade friendly blood research (Vitae, for example?)
  • Nice bio-chemical laboratory which Tomas can use for research (probably best not to use for drug production though)
  • Can be used as a meeting place / storage facility / research center for E-Division as well

Problems

  • Operational and Start-up Funding
  • Getting a Location
  • Actually being able to buy noble blood (make contacts and such)

Cost

Start up:

  • Initial Blood Supply = 60.000
    • 500 points * 105 = 52.500 1)
    • Start up fee and delays = 7.500 (Guess)
  • Storage Devices = 30.000
    • 2 Refrigerators = 20.000 2)
    • Remote Alarm System x2 = 3.000
    • Strong Metal Drawers x2 = 6.000
    • Delivery and Installation = 1.000
  • Laboratory Equipment
    • To be determined
  • Office Supplies = 30.000
    • Office Furniture = 18.000
    • Pens, paper, etc. = 2.000
    • 5 Computers (a 2000) = 10.000 3)
  • Emergency Systems = 16.000
    • High Quality Fire Suppression System = 6000 4)
    • Emergency Generator Setup = 10.000 5)
  • Security Setup
    • Alarm
    • Security Cameras
    • Sneaky Secondary Alarm System
    • Security Room
    • Laying independent wires to alert police / fire department
    • High quality locks
      • electronic
      • physical
  • Building
    • 300.000 for a large house in a big city 6)
    • Mortgage rate in 1992 is 8-10% 7)
    • Historic Prices are about two to three times higher now than they were in 1992 8)
  • Permits (incl. any bribes)
    • Blood Processing permit
    • Business License
    • Not-for-profit setup with notary

Monthly:

  • Blood usage - 7000 / month
    • Elisabeth-Maria basic feeding ( 31 x 105 = 3255 / month 9) )
    • Elisabeth-Maria's selection procedure and testing cost ( doubles above )
  • Laboratory Replacement & Reservations
    • 1% of initial investment per month
  • Researcher Salaries - 10.000 / month
    • Lead Researcher (Tomas?)
    • Lab Technician ( 4000 / month 10) )
    • 2x Junior Researcher ( 2x 3000 / month 11) )
  • Support staff - 6000 / month
    • Secretary ( 3000 / month 12) )
    • IT person ( 3000 / month 13) )
  • Building Cost - 2500 / month
    • Insurance 1000 euro / month 14)
    • Taxes of 1.04-1.4 % of building value annually 15) - 400 / month
    • Utilities of 1000 euro / month 16)
    • Company phone connection and internet via Modem - 100 euro / month
  • Security - 16.000 / month
    • 8 security guards, 2 always on duty 24 / 7, 16.000 / month 17)

Details

  • Budget (€ 1.000.000)
  • Supply size (100 blood points)

IRL Data

notes/research_institute.1461151915.txt.gz · Last modified: 2016/04/20 13:31 by Mercury