SCP-2075 Unknown ~ medium confidence
SCP-2075
Expected annual
$3.6M
One-time setup
$10.1M
Annual recurring
$3.4M
Personnel
14
Initial one-time capitalization is approximately $10,055,000, with recurring operating costs of roughly $3,388,000/year; main cost drivers are facility/equipment buildout, specialized staff wages, ongoing research/monitoring, and large contingency/reserve funds for incident response and escalation.
🏗️ One-Time Capital Costs Total: $10.1M
Scientific Escalation Reserve $5.0M
[#30] One-time escalation/eradication reserve in case pathogen proves uncontrollable and high-cost interventions (relocation, eradication campaigns) are required.
Equipment $2.0M
[#2, #3, #4, #6, #7, #8, #9, #10, #11, #12, #23] Dedicated HVAC, decontamination hardware, pneumatic tube system, remote AV, remote manipulators, Level A suits (initial stock), autoclave, on-site incinerator, cryogenic units, redundant power gear, and initial genomics/secure analyzer purchase.
Facilities $1.8M
[#1, #5, #27] Containment cell retrofit, initial ballistic observation window installation, and potential decommissioning/remediation costs (structural/site work).
Incident Response Reserve $750K
[#21] One-time reserve allocation for MTF-style emergency response equipment, containment trailers, armored transport and immediate emergency actions after severe incidents.
Insurance And Liabilities Reserve $500K
[#26] One-time contingency fund for liabilities, litigation, or major payouts related to accidental exposure or political risk.
Initial Research And Lab Setup $0
[]
🔄 Annual Recurring Costs Total: $3.4M/yr
Staff Wages $1.2M/yr
[#15] Salaries, benefits and hazard pay for containment engineer/manager, biohazard technicians, decon techs, security officers (shift coverage), on-call physician and site director/liaison.
Research And Monitoring $635K/yr
[#13, #14, #23] Environmental biosurveillance (qPCR, swabs), routine biological/pathology research budgets, and recurring genomics/secure analysis contracts and consumables.
Scientific Escalation Annual $250K/yr
[#30] Annual budget allocation to escalate research/containment efforts in case of worsening controllability (staffing, technology pilots).
Facilities Maintenance $238K/yr
[#2, #6, #7, #9, #11, #12, #28] HVAC filter/replacement and monitoring, AV/remote system maintenance, manipulator servicing, autoclave validation/operation, cryo LN2 supply monitoring and generator/fuel/UPS maintenance; includes general unplanned repairs fund.
Incident Response Readiness $200K/yr
[#21] Annual readiness costs for on-call response teams, quarantine supply rotation, emergency incinerations and temporary isolation preparedness.
Insurance And Liabilities Annual $200K/yr
[#26] Annual liability/contingency premium or reserve replenishment for political risk and accidental exposure costs.
Cover Story And Legal $150K/yr
[#24] Ongoing cover story maintenance, legal fees, shell operations, PR and liaison costs to preserve operational secrecy.
Medical And Dclass Programs $100K/yr
[#22] Medical screening, administration and oversight costs for D-class program participation where applicable.
Training And Drills $75K/yr
[#16] Regular hazardous-entry drills, suit certification, breach exercises and outside auditor reviews.
Logistics And Transport $70K/yr
[#19, #20, #10] Secure sealed transport, chain-of-custody logistics, hazardous waste handling, and recurring incinerator operation/consumables when applicable.
Record Storage And Security $50K/yr
[#25] Classified record-keeping, cryptographic systems, clearance renewals and secure archives maintenance.
Decontamination Consumables $35K/yr
[#3] Consumables and service contracts for VHP/ClO2 fogging, UV consumables and scheduled decontamination.
Supplies And Consumables $30K/yr
[#17] Routine PPE (gloves, face shields), sterilants, filter cartridges and general consumables.
Hazmat Suit Maintenance $25K/yr
[#8] Replacement/servicing, pressure-test equipment and maintenance for Level A suits and respirators.
Psychological Care $25K/yr
[#29] Ongoing psychological monitoring, counselling and PTSD treatment funds for exposed or associated staff.
Ballistic Window Repair Fund $20K/yr
[#5] Set-aside repair/replacement fund for laminated ballistic observation window damage incidents.
Nutrient Provisioning $20K/yr
[#18] Sterile nutrient capsules and bottled water provisioning delivered thrice daily (commodity or modestly customized sterile product).
Incinerator Operation $10K/yr
[#10] Operational costs for on-site incinerator (fuel, small maintenance) if used rather than per-body contract.
Pneumatic Servicing $5K/yr
[#4] Servicing and sterilant for sealed pneumatic transfer cartridges and system maintenance.
Cost Scenarios
📊 Baseline (baseline) $3.4M/yr
92.5% probability / year
Normal operational year with no major incidents; routine monitoring, maintenance, research and readiness costs only.
no breaches routine research activity normal supply/maintenance cycles
🚨 Minor Incident $3.6M/yr
5.0% probability / year +$200K vs baseline
Localized containment breach or accidental exposure requiring repairs, targeted incinerations, limited medical costs and temporary intensified surveillance.
limited breach of single cell repair of seals/ballistic glass small-scale emergency incinerations
🚨 Major Breach $8.4M/yr
2.0% probability / year +$5.0M vs baseline
Significant containment failure (multi-person infection or major structural damage) requiring site reconstruction, mass incinerations, large emergency deployments and legal/cover remediation.
multi-aspect containment failure Sector-level reconstruction mass incineration and MTF deployment
🚨 Catastrophic Escalation $23.4M/yr
0.5% probability / year +$20.0M vs baseline
Uncontrolled spread or inability to neutralize pathogen triggers large-scale eradication campaign or long-term relocation and indefinite high-cost containment (national/international response).
pathogen proves uncontrollable widespread SCP-2075-A outbreaks national-level eradication/relocation operations
👥 Personnel 14 total
Role Count Notes
Containment Engineer / Manager 1 [#15] Oversees hermetic seals, HVAC, negative-pressure systems and technical containment.
Biohazard Technician 3 [#15] BSL-trained technicians for sampling, decontamination and routine in-containment operations.
Custodial / Decon Technician 2 [#15] Support decontamination, waste handling and sanitation under hazmat protocols.
Security Officer / MTF Agent 6 [#15] Armed security for shift coverage, rapid response and containment enforcement.
Medical Officer (Infectious Disease) 1 [#15, #22] On-call physician for screening, biopsies and exposure treatment oversight.
Site Director / Liaison 1 [#15] Site-level leadership, authorizations and external liaisons.
📋 Confidence Notes
Estimates derived from analyst-provided ranges and standard containment cost lines; many line items have wide ranges and major contingency items are highly uncertain (historical breach increases uncertainty), so medium confidence is assigned.
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