SCP-1006 — SCP-1006 | Cost Breakdown

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SCP-1006 Safe ~ medium confidence

SCP-1006

Expected annual

$1.2M

One-time setup

$701K

Annual recurring

$1.1M

Personnel

Estimated one-time startup costs are approximately $701,000 driven by construction of OP45, sensors, power and vehicles; annual operating costs are approximately $1,149,400, driven primarily by staff wages, research/monitoring and administrative/security overhead.

🏗️ One-Time Capital Costs Total: $701K

Equipment $247K

[#3, #4, #8, #12, #14] Off-grid power system (~$40k–$80k), onsite vehicle + trailer (~$35k–$60k + ~$5k trailer), initial decon system and Level C PPE stock (~$15k–$40k and ~$8k–$20k), initial environmental sensor suite (~$40k–$150k), and initial audio players/media (~$1k–$5k).

Facilities $222K

[#2, #18] OP45 construction and site prep (~$120k–$300k) plus low-profile fencing/signage (~$5k–$20k) and related site works.

Initial Research And Lab Setup $140K

[#13] High-speed imaging & vibrometry / research instrumentation capital (laser Doppler, high-speed cameras, digitizers) estimated ~$80k–$200k.

Incident Reserve Fund $50K

[#23] Establishment of contingency/reserve fund for emergency remediation, recommended $25k–$150k (initial establishment).

Land Management Setup $30K

[#1] Initial legal/permit/setup, easement liaison and cover coordination for restricted area in national park (~$10k–$50k).

Initial Training $6K

[#19] Initial staff training course costs for decon/biohazard/field protocols (~$3k–$10k).

One Time Cover Story Materials $6K

[#17, #15] One-time PR/cover-story materials and initial audiobook curation/setup (~$2k–$10k and ~$2k–$8k respectively).

🔄 Annual Recurring Costs Total: $1.1M/yr

Staff Wages $475K/yr

[#5] Core containment team salaries (1 Site Lead, 2 Field Technicians rotational, 2 Security/Access Officers) including benefits and overtime; estimated total ~$350k–$600k/yr.

Research And Monitoring $222K/yr

[#6, #12, #13, #16] Specialist research staff consultancy (~$60k–$200k/yr), sensor maintenance/data hosting (~$5k–$20k/yr), high-speed instrumentation consumables/upgrades (~$10k–$50k/yr), and data management/sample analysis (genetics, sequencing, external lab fees ~$20k–$100k/yr).

Administrative Overhead $120K/yr

[#25] Administrative overhead, program management, interagency coordination and indirect costs estimated at ~10–25% of direct costs.

Security Patrols $60K/yr

[#18] Periodic patrols, plainclothes staff to redirect visitors and other civilian-denial measures (~$40k–$100k/yr).

Logistics And Transport $59K/yr

[#4, #7] Vehicle fuel/maintenance/insurance (~$6k–$12k/yr) plus biweekly field check operations (26 checks/yr at ~$1k–$3k per check => ~$26k–$80k/yr).

Replacement And Depreciation $50K/yr

[#24] Amortized replacement budget for batteries, sensors, vehicles, PPE on multi-year cycles (~$20k–$100k/yr recommended).

Facilities Maintenance $25K/yr

[#3, #21] Off-grid system maintenance/fuel/ISP (~$2k–$8k), OP45 maintenance and site upkeep, arborist/tree health and periodic habitat assessments (~$2k–$15k/yr).

Cover Story And Legal $24K/yr

[#1, #17, #15] Ongoing easement coordination, legal/PR to maintain 'endangered species' cover, brochures/signage and community outreach (~$5k–$30k/yr) and small ongoing content/licensing/legal fees related to cover.

Medical Surveillance $22K/yr

[#9] Occupational health screenings, spirometry and medical surveillance for team (~$2k–$4k per staff for 6–8 staff => ~$12k–$32k/yr).

Odor Control $20K/yr

[#11] Periodic removal and lawful disposal of carcasses, contractor fees and PPE for teams (~$10k–$30k/yr).

Waste Handling $15K/yr

[#10] Annual hazardous/contaminated waste disposal and contractor services (~$5k–$25k/yr); onsite autoclave purchase not assumed here.

Mosquito Control Alternatives $15K/yr

[#22] Negotiation and funding of mosquito-control alternatives or compensation to park (~$5k–$25k/yr).

Supplies And Consumables $11K/yr

[#8, #14] Annual PPE replacement/consumables (~$5k–$15k/yr), ink/posterboard and small consumables (<$500/yr), and small audio/media replacement/licenses (~$200–$1k/yr).

Emergency Medevac Retainer $10K/yr

[#20] Annual medevac/EMS retainer for remote incidents (~$5k–$15k/yr).

Incident Reserve Replenish $10K/yr

[#23] Annual replenishment contribution to contingency/reserve fund as used.

Training And Drills $10K/yr

[#19] Annual refresher training and drills for decon, biohazard and field protocols (~$5k–$15k/yr).

Audiobook Curation $1K/yr

[#15] Ongoing audiobook curation/delivery and playback schedule maintenance (~$500–$2k/yr).

⚡ Cost Scenarios

📊 Baseline (baseline) $1.1M/yr

83.0% probability / year

Normal uneventful year with scheduled biweekly checks, planned research activity and routine maintenance.

biweekly_checks routine_maintenance scheduled_research

🚨 Minor Incident $1.2M/yr

10.0% probability / year +$60K vs baseline

Localized incident such as storm damage to web/OP45, small public intrusion or limited pest outbreak requiring emergency repairs and overtime.

storm_damage small_public_breach localized_pest_outbreak

🚨 Major Breach $1.5M/yr

2.0% probability / year +$400K vs baseline

Significant public exposure or infrastructure failure requiring large remediation, PR/legal action, replacement of OP and intensive sampling/analysis.

public_exposure large_scale_remediation legal_action

🚨 Public Health Escalation $1.7M/yr

5.0% probability / year +$600K vs baseline

Public health authorities require elevated biosafety (BSL-2/3 field lab upgrades) due to particulate concerns, triggering major research and infrastructure upgrades.

public_health_intervention biosafety_upgrade expanded_waste_handling

👥 Personnel 5 total

Role	Count	Notes
Site Lead / Senior Biologist	1	Senior biologist overseeing containment and liaison duties (part of core staffing #5).
Field Technician	2	Rotational field technicians conducting biweekly checks, sampling and maintenance (part of core staffing #5).
Security Officer / MTF Agent	2	Security/access officers for perimeter control and visitor denial (part of core staffing #5).

📋 Confidence Notes

Analyst notes provide detailed line items and ranges enabling a reasoned estimate, but many items have wide ranges and optional choices (onsite autoclave, level of research, reserve sizing), so uncertainty remains.

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