SCP-4076 Safe ~ medium confidence
SCP-4076
Expected annual
$745K
One-time setup
$3.6M
Annual recurring
$727K
Personnel
4.5
Initial containment and contingency reserve dominate one-time costs (~$3.64M), while recurring costs are driven by staff wages, research/forensics, security operations, and legal/cover-up reserves (~$727k/yr). Sacrificial experiments or incidents can add large, infrequent expenses.
🏗️ One-Time Capital Costs Total: $3.6M
Incident Reserve $2.0M
[#12] Incident / catastrophic liability reserve (minimum recommended reserve).
Facilities $500K
[#1] Vault construction and archival-grade secure room retrofit/new small vault.
Sacrificial Robotics Procurement $500K
[#15] One-time procurement for high-end sacrificial robotics and remote manipulators (capital purchase if authorized).
Relocation Reserve $200K
[#25] Reserve for rapid relocation/containment escalation (mobile vaults, surge personnel readiness capital).
Initial Research And Lab Setup $150K
[#14, #16] Initial exploratory research budget and initial forensic chemical analyses setup.
Equipment $120K
[#2, #3, #5, #6, #7, #21] Archival canister and packaging, nested transport cases, access-control hardware, tamper sensors, surveillance installation, secure air-gapped record-keeping initial setup.
Long Term Upgrade Reserve $100K
[#22] Periodic capital upgrades reserved for 5–10 year containment refreshes.
Infohazard Training Development $30K
[#10] Initial development and delivery of info-hazard SOP course and practical drills.
Hazmat Gear $30K
[#11] Hazmat suits, HEPA vacuums, containment waste bags, decontamination equipment and initial training.
Security Training $6K
[#8] One-time training for guards (approx. 3 guards at $2,000 each).
Climate Initial Setup $5K
[#4] Initial assessment/setup for archival climate-control (HVAC/dehumidification).
🔄 Annual Recurring Costs Total: $727K/yr
Staff Wages $330K/yr
[#8, #9] Security personnel (approx. 3 guards @ $50k/yr) and containment scientists/curator staffing (1.5 FTE ~ $180k/yr).
Cover Story And Legal $100K/yr
[#17] Annual reserve for amnestics, legal actions, records suppression and cover-story maintenance.
Research And Monitoring $95K/yr
[#14, #16] Ongoing conservative research program (non-observational analysis) and forensic follow-ups on sulfur residues.
Sacrificial Experiment Fund $50K/yr
[#15] Baseline annual allocation for sacrificial experiment consumables and expendable robotics if experiments are authorized.
Long Term Storage Reserve $30K/yr
[#22] Annual reserved funds for reviews, small capital refreshes, and long-term storage overhead.
Insurance $25K/yr
[#18] Institutional insurance / external liability premiums or captive insurance allocations.
Relocation Readiness $25K/yr
[#25] Annual readiness allocation to enable rapid relocation or containment escalation.
Facilities Maintenance $18K/yr
[#4, #5, #6, #7, #21] HVAC/dehumidification operation, access-control maintenance, tamper-sensor maintenance, surveillance operations, air-gapped log maintenance.
Psychological Support $15K/yr
[#20] Ongoing psychological screening, counseling, and monitoring for staff.
Supplies And Consumables $14K/yr
[#11, #23] Hazmat consumables replenishment readiness and annual hazardous-waste handling/compliance costs.
Red Team And Audits $10K/yr
[#19] Periodic penetration-testing, insider-threat simulations, and internal audits.
Infohazard Refresher Training $10K/yr
[#10] Annual refresher training for info-hazard SOPs and emergency drills.
Logistics And Transport $5K/yr
[#13] Baseline annual allocation for rare secure transfers (per-transfer costs budgeted over multi-year frequency).
Cost Scenarios
📊 Baseline (baseline) $727K/yr
92.0% probability / year
Normal year with no major incidents or authorized sacrificial experiments; routine operations and maintenance only.
stable containment no experiments authorized routine maintenance only
🚨 Minor Incident $827K/yr
3.0% probability / year +$100K vs baseline
Localized unauthorized exposure or small containment incident requiring hazmat cleanup and limited legal/amnestic response.
unauthorized viewing or near-miss small-scale disappearance single-civilian exposure
🚨 Sacrificial Experiment $1.0M/yr
5.0% probability / year +$300K vs baseline
Management authorizes sacrificial robotic/remote experiments that consume expendable robotics and trigger contingency operations.
approval for sacrificial robotics experiment disposable hardware deployment associated contingency/cleanup/legal costs
👥 Personnel 4.5 total
Role Count Notes
Security Officer / MTF Agent 3 [#8] Three full-time guards to enforce two-person rules and respond to incidents (salaries included in staff_wages).
Research Scientist 1.5 [#9] 1.5 FTE containment scientists/curator-level staff responsible for chain-of-custody, maintenance, and coordination (salaries included in staff_wages).
📋 Confidence Notes
Line-item cost ranges and containment needs are well-documented in analyst notes, but incident probabilities, frequency of transfers/experiments, and scale of potential public exposures are uncertain; contingency reserves introduce large variance.
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