← SCP Cost Explorer Read on SCP Wiki ↗
SCP-1016 Safe ~ medium confidence
SCP-1016
Expected annual
$2.7M
One-time setup
$1.4M
Annual recurring
$2.6M
Personnel
18
Estimated one-time setup cost is $1,409,000 driven by facility retrofit and initial research/instrumentation; ongoing annual operations are approximately $2,648,000/yr driven primarily by staff wages (security + research), sustained R&D and forensic/cleanup operations, plus contingency and legal/cover budgets.
🏗️ One-Time Capital Costs Total: $1.4M
Initial Research And Lab Setup $515K
[#12, #18, #20, #25] Initial research buildout and program seed: initial WGS/forensic characterization of 27 samples (#12), initial specialized sensor R&D seed program (#18), initial training/SOP development (#20), and seed funding for a long-term research program into mechanisms and containment improvements (#25).
Facilities $330K
[#4, #5] Site remediation to remove mechanical keyholes and construction/retrofit of an isolated testing suite (reinforced doors, independent HVAC, decontamination airlock). Estimate uses moderate-scope retrofit ($30k) + mid-range testing-suite build ($300k).
Contingency Reserve $300K
[#22] One-time contingency reserve target for catastrophic accidental civilian exposures or large-scale responses; baseline reserve set at $300k (replenishment tracked separately).
Equipment $264K
[#1, #2, #3, #6, #7, #14, #17, #23, #27] Purchase and installation of containment hardware and field equipment: fireproof keypad safe and internal lockbox (#1), high-security secondary cabinet (#2), secure transfer kit (kit only) and no armored-vehicle purchase in baseline (vehicle lease option noted) (#3), hardened/tamper-resistant CCTV and forensic media hardware (#6), robotic manipulator and lock-test rig (#7), -80°C freezer (#14), generator/UPS initial install (#17), initial communications/biometric hardware (#23), and small capital/mock-key tooling (#27).
🔄 Annual Recurring Costs Total: $2.6M/yr
Staff Wages $1.2M/yr
[#8, #9] Salaries and benefits for security (8 full-time guards and 1 access-control specialist) and scientific staff (researchers, technicians, plus one Level-4 supervisor). Aggregate wage budget set at $1.2M/yr.
Research And Monitoring $640K/yr
[#6, #12, #14, #18, #25] Ongoing R&D and monitoring: off-site encrypted storage and archival media maintenance (#6), follow-up DNA analysis and sequencing work (#12), cryostorage energy/maintenance (#14), ongoing specialized sensor R&D and experiments (#18), and multi-year research program continuation (#25).
Cover Story And Legal $250K/yr
[#19, #24] Legal, PR, cover-up and regulatory/compliance overhead: budget for liaison with local authorities, small-scale cover operations, records work and regulatory-style audits/legal retainers.
Amnestic Program $150K/yr
[#15] Procurement, storage, administration and program overhead for Class-A amnestics and administration; includes treatments and program staffing/monitoring.
Biohazard Cleanup $100K/yr
[#13] HAZMAT response, crime-scene-level cleaning and regulated biological disposal after fatal events. Baseline assumes several moderate events per year (e.g. ~5) at average ~$20k/event.
D Class Provisioning $100K/yr
[#10] Recruitment, housing, administration, turnover and processing costs for D-class personnel used in tests; baseline assumes modest testing cadence and administrative overhead.
Forensic Autopsy $50K/yr
[#11] Forensic pathology/autopsy work budget. Assumes an average cost of ~$5,000 per body and a baseline assumption of ~10 procedure-years/events for budgeting; per-event variability possible.
Facilities Maintenance $30K/yr
[#4, #5, #17] Ongoing maintenance for containment wing and testing suite, and maintenance for redundant power systems (generator/UPS).
Psychological Support $30K/yr
[#16] Counseling, trauma support, periodic psychological evaluations and aftercare for staff involved in handling and testing.
Evidence Destruction Archival $30K/yr
[#26] Secure archival, records suppression/safe destruction and cryptographic logging for secrecy and legal safety; recurring operational budget for routine requests and small-scale cover operations.
Supplies And Consumables $23K/yr
[#3, #21, #27] Routine consumables: transport tamper-seals and kit consumables (#3), PPE and HAZMAT consumables (#21), and small recurring mock-key/engineering consumables (#27).
Logistics And Transport $20K/yr
[#3] Armored vehicle availability via lease/contract and transport logistics for transfers, plus maintenance/fuel for transport kit. Baseline assumes lease/availability at ~$15k–20k/yr rather than vehicle purchase.
Training And Drills $15K/yr
[#20] Recurring refresher training, SOP updates, and regular drills for containment, transport, and accident scenarios.
Communications Maintenance $10K/yr
[#23] Ongoing maintenance and subscription/updates for secure comms, biometric readers, encrypted logs and audit systems.
Contingency Replenishment $0/yr
[#22] Annual replenishment of contingency reserve only if depleted; baseline assumes no regular replenishment in an uneventful year.
⚡ Cost Scenarios
📊 Baseline (baseline) $2.6M/yr
93.8% probability / year
Normal year with steady operations, routine testing cadence, no major external incidents.
routine_testing no_external_activation steady_staffing
🚨 Minor Incident $2.7M/yr
5.0% probability / year +$100K vs baseline
Contained accidental activation or localized event requiring additional autopsies, HAZMAT response, and limited legal/cover actions.
contained_activation small-scale_cleanup additional_forensics
🚨 Major Breach $4.1M/yr
1.0% probability / year +$1.5M vs baseline
Significant accidental use in a civilian-occupied structure or large uncontrolled activation requiring extensive retrieval, mass amnestics/legal action, large-scale cleanup and intensive PR/legal management.
external_activation mass_casualties major_PR_and_amnestic_operation
🚨 Catastrophic Breach $5.6M/yr
0.2% probability / year +$3.0M vs baseline
Large-scale, high-visibility catastrophe (e.g., activation in a large occupied building with mass casualties) requiring multi-agency cover, major contingency spending, and multi-year recovery.
widespread_activation mass_casualties multi-jurisdiction_response
👥 Personnel 18 total
Role Count Notes
Security Officer / MTF Agent 8 [#8] Eight full-time armed guards covering two 12-hour shifts; includes benefits and operational overtime assumptions.
Access Control Officer 1 [#8] Dedicated access-control specialist to manage electronic-only locks, approvals and transfer sign-offs.
Research Scientist 4 [#9, #25] Full-time anomalous researchers and scientists conducting experiments, sequencing interpretation and sensor R&D.
Level-4 Supervisor 1 [#9] On-call/approved Level-4 clearance supervisor responsible for approvals of removals and high-risk testing.
Lab Technician 2 [#9, #12] Technicians supporting sequencing, sample handling, cryostorage management and routine lab tasks.
Medical / Forensic Officer 1 [#11, #13] Medical/forensic officer to coordinate autopsies, pathology, chain-of-custody and interaction with contracted HAZMAT teams.
Administrative Staff 1 [#3, #20] Administrative/logistics support for transport scheduling, D-class provisioning, training coordination and records.
📋 Confidence Notes
Estimates are medium confidence: containment hardware and staffing costs are reasonably bounded (higher confidence), but event-driven line items (frequency of tests/activations, scale of external incidents, and long-term R&D costs) are uncertain and introduce substantial variance.
← SCP-1015 ↑ All SCPs SCP-1017 →