SCP-3199 — SCP-3199 | Cost Breakdown

Read on SCP Wiki ↗

SCP-3199 Unknown ~ medium confidence

SCP-3199

Expected annual

$3.3M

One-time setup

$5.1M

Annual recurring

$3.2M

Personnel

Estimated one-time capital/setup costs are $5,112,500 driven primarily by custom transparent containment blocks, structural supports, imaging equipment, and specialized engineering. Recurring annual costs are approximately $3,175,150/year driven by staff wages (security and research), acrylic-block maintenance, MTF readiness, and contingency.

🏗️ One-Time Capital Costs Total: $5.1M

Equipment $1.9M

[#3, #8, #9] Custom transparent containment blocks (6 instances), CCTV/sensor array install, secure access-control hardware and tokens.

Facilities $850K

[#1, #4, #6] Structural retrofitting (acid‑resistant plating, floor/ceiling reinforcement) and installation of overhead suspension/frame; includes HVAC install capital component.

Initial Research And Lab Setup $750K

[#16] Specialized large-animal imaging & necropsy equipment (large-bore CT/MRI or industrial imaging).

Breach Response Reserve Initial $500K

[#22] Initial reserve for large emergency containment actions / expedited cover-up (lower bound reserve held as capital).

Egg Storage Infrastructure $250K

[#17] Specialized chemical/pressure-resistant lockers, cooling systems and isolation vault infrastructure for long-term egg storage.

Backup Power Install $200K

[#7] Generator, automatic transfer switch, UPS battery systems and fuel storage installation.

Mtf Initial Kit $200K

[#11] Initial specialized MTF kit, containment trailers and specialized breach-suppression equipment.

Installation Contractor Fees $150K

[#5] Heavy-lift contractors, cranes, rigging and specialized transport for initial movement and potential future replacements.

Engineering And Certification $112K

[#2] Engineering design, structural analysis, chemical-compatibility studies, HVAC integration study, permitting and independent safety review.

Data Cybersecurity Initial $100K

[#20] Initial secure data retention, encryption, backups, air-gapped archive setup and classified record custodianship systems.

Decon Suite Install $75K

[#12] Hazardous-materials decontamination suite installation (negative-pressure anterooms, showers, containment tanks).

🔄 Annual Recurring Costs Total: $3.2M/yr

Staff Wages $1.2M/yr

[#10, #14, #21] Permanent armed security staffing (24/7 coverage, payroll for ~4 guards), laboratory staffing (3 senior researchers + 2 techs), administrative/legal advisors; includes benefits as per analyst estimates.

Logistics And Transport $450K/yr

[#11, #5] Annual MTF readiness, vehicle/maintenance and training costs; covers periodic relocation/major-move logistics when required.

Research And Monitoring $389K/yr

[#8, #15, #17, #20] CCTV/ sensor maintenance & storage, research consumables (sequencing, reagents, storage), egg-storage monitoring operations, and data operations / classified record operations.

Contingency Allowance $289K/yr

[#25] 10% contingency on recurring operating budget to cover unforeseen engineering, emergency evacuations, accelerated research, or rapid facility expansion.

Acrylic Block Maintenance $270K/yr

[#13] Regular NDT, polishing, resealing and amortized replacement of transparent containment blocks (~10–20% capital per year based on block capital).

Cover Story And Legal $200K/yr

[#22] Annual cover-up / public affairs / legal readiness fund and rapid-response cover-story resources.

Emergency Medical $125K/yr

[#18] Baseline emergency medical treatment, quarantine beds, and casualty response readiness; escalates in breach scenarios.

Supplies And Consumables $110K/yr

[#12, #24] Decon consumables, disposable suits, SCBA consumables, PPE, spare parts and small equipment consumables.

Training And Psych Support $70K/yr

[#23] Regular drills, psychological screening and counseling for staff exposed to traumatic stimuli, and clearance costs.

Hazardous Waste Disposal $40K/yr

[#19] Licensed hazardous-waste contractor fees for corrosive/biological/mixed wastes.

Facilities Maintenance $28K/yr

[#6] HVAC electricity and routine HVAC maintenance for redundant low-temperature environmental control.

Security Equipment And Training $20K/yr

[#10] Weapons, body armor replacement, radios, and annual security training costs.

Backup Power Operations $10K/yr

[#7] Fuel, routine generator maintenance and UPS battery replacement operations.

Access Control Administration $5K/yr

[#9] Administration of passcodes, hardware tokens, and MFA systems; audit/tracing administration costs.

⚡ Cost Scenarios

📊 Baseline (baseline) $3.2M/yr

85.0% probability / year

Normal year with no major incidents; routine operations, maintenance, and staffing costs only.

no breach normal staffing and maintenance routine research activity

🚨 Minor Incident $3.4M/yr

8.0% probability / year +$195K vs baseline

Localized damage to acrylic block(s) or brief containment event requiring overtime, temporary MTF deployment and increased hazardous disposal.

acrylic block damage small breach response limited MTF deployment

🚨 Major Breach $4.7M/yr

2.0% probability / year +$1.5M vs baseline

Significant containment breach requiring large-scale emergency response, mass medical treatment, off-site relocations, and major cover-up/containment expenditures.

multi-instance hatchings structural failure or widespread acrylic failure large-scale public exposure

🚨 Research Breakthrough Requiring Scale Up $4.0M/yr

5.0% probability / year +$795K vs baseline

Administrative approval for expanded R&D or active neutralization program requiring immediate scale-up of facilities, equipment, and staffing for the year.

decision to pursue neutralization major R&D initiative scale-up of containment capacity

👥 Personnel 12 total

Role	Count	Notes
Security Officer / MTF Agent	4	[#10] 24/7 armed guard coverage requires ~4 full-time guards to provide continuous coverage with rotations, leave and sick coverage.
Research Scientist	3	[#14] Senior researchers (xenobiologists/pathologists) required for monitoring, autopsies and oversight.
Laboratory Technician	2	[#14] Lab technicians for sample processing, sequencing runs, and day-to-day lab work.
Administrative Staff	3	[#21] Administrators/legal advisors for approvals, incident reporting, and SOP governance.

📋 Confidence Notes

Analyst notes are detailed on engineering and recurring drivers, enabling a medium-confidence estimate; major uncertainties remain due to unknown scaling if additional live instances or eggs multiply and the anomalous behaviors (potential LK-class growth), hence not high confidence.

← SCP-3198 ↑ All SCPs SCP-3200 →