SCP-4473 Safe ✓ high confidence
SCP-4473
Expected annual
$1.1M
One-time setup
$468K
Annual recurring
$1.1M
Personnel
13
Initial capital costs are moderate (~$0.47M) driven by containment modifications, remote handling and surveillance equipment; annual operating costs are driven by continuous 24/7 security staffing, research staff and contingency reserves (≈$1.12M/yr).
🏗️ One-Time Capital Costs Total: $468K
Facilities $212K
[#3, #4] Containment cell construction/refurbishment and ESD/grounding + HVAC tie-in.
Equipment $174K
[#5, #6, #11, #8, #16] Remote manipulator, surveillance/camera install, monitoring EEG/biosensor hardware, biobank freezer, secure data appliance.
Security Training Initial $31K
[#2] Initial background investigations and training/vetting for guards (initial estimated range applied).
Legal And Forensic Initial $20K
[#15] Initial legal/forensic administrative fees, permits and cover paperwork setup.
Initial Research And Lab Setup $10K
[#7] Forensic analysis and comprehensive batch testing (DNA/isotope/histology).
Sop Development $10K
[#19] Initial SOP development and hands-on training setup.
Initial Transport $10K
[#13] Initial retrieval, heavy-lift logistics, convoy and escorts.
Initial Ppe $1K
[#12] Initial PPE and decontamination stock.
🔄 Annual Recurring Costs Total: $1.1M/yr
Staff Wages $910K/yr
[#1, #9, #10] Security staffing (9 guards + 1 supervisor), on-call/contracted medic wage allocation, research scientist and technician wages (salaries + benefits).
Contingency Fund $100K/yr
[#20] Contingency reserve (~10% of annual operating budget) for remediation, legal emergencies and anomalous escalations.
Research And Monitoring $59K/yr
[#10, #11, #16] Research program costs (tests, subject recruitment, IR oversight), monitoring equipment licensing/maintenance, recurring secure data/storage ops.
Staff Psych Care $15K/yr
[#18] Ongoing counseling, stress-leave programs and psychological monitoring for exposed staff.
Cover Story And Legal $10K/yr
[#15] Ongoing records/legal maintenance and cover-story documentation upkeep.
Facilities Maintenance $5K/yr
[#17] Routine containment inspections, seal checks, HVAC/ESD small repairs and sensor recalibration.
Manipulator Maintenance $5K/yr
[#5] Annual maintenance/calibration for remote handling equipment.
Training Refresher $5K/yr
[#19] Annual refresher drills and SOP updates.
Security Training Recurring $4K/yr
[#2] Annual clearance renewals and recurring training (~$500/guard/yr).
Surveillance Ops $4K/yr
[#6] Annual surveillance/monitoring maintenance, storage and archival costs.
Waste Handling $2K/yr
[#14] Biohazard disposal and hazardous-waste protocol handling.
Supplies And Consumables $1K/yr
[#12, #8] PPE restocking and biobank consumables (vials, labels, periodic checks).
Logistics And Transport $0/yr
[]
Cost Scenarios
📊 Baseline (baseline) $1.1M/yr
94.0% probability / year
Normal year with no containment incidents; standard operations and scheduled maintenance.
no incidents routine operations
🚨 Minor Incident $1.2M/yr
5.0% probability / year +$40K vs baseline
Localized accidental contact or equipment failure requiring overtime, extra medical care, limited retesting and small repairs.
accidental contact equipment malfunction small containment breach
🚨 Major Breach $1.5M/yr
1.0% probability / year +$400K vs baseline
Significant containment breach or anomalous escalation requiring remediation, replacement equipment, extended research effort and legal response.
major human error compound equipment failure unexpected anomalous escalation
👥 Personnel 13 total
Role Count Notes
Security Officer / MTF Agent 9 [#1] Nine FTE guards to provide two-person coverage across three shifts (accounts for vacation/sickness).
Security Supervisor 1 [#1] One supervisor to manage scheduling and incident response.
Research Scientist 1 [#10] Lead researcher assigned to targeted study program.
Research Technician 1 [#10] Technician to run observation sessions and assist testing.
Medical Officer 1 [#9] Dedicated/contracted medic resource for on-call emergency response and monitoring.
📋 Confidence Notes
Analyst notes provide itemized cost estimates and ranges for every line item; costs are mostly standard capital and personnel expenditures with clear recurring drivers (security, research, medical), enabling a high-confidence estimate.
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