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SCP-4513 Unknown ~ medium confidence
SCP-4513
Expected annual
$740K
One-time setup
$1.8M
Annual recurring
$725K
Personnel
6.25
One-time setup and equipment (lab glovebox, analytical instruments, secure storage) dominate initial costs (~$1.85M including contingency reserves), while recurring staffing, specialized safety/training, and research/monitoring drive annual costs (~$725k). Major-cost drivers are personnel wages and reserved contingency for large-scale remediation.
🏗️ One-Time Capital Costs Total: $1.8M
Low Prob High Impact Fund $1.0M
[#25] Larger one-time contingency reserve for low-probability, high-impact remediation (archive purges, large-scale replacements, liability/coverups).
Equipment $381K
[#2, #3, #4, #7, #8, #13, #20, #21] Glovebox/negative-pressure mini-lab, biosafety hood, CCTV/access-control install, purchase of analytical instruments (GC-MS/LC-MS/HPLC/etc.), secure storage containers + locked fridge, IT setup hardware, initial chipper servicing, and one-time portions of environmental system installs.
Reserve Purge Fund $300K
[#19] One-time reserved fund for rapid purge / mass destruction operations for moderate-scale contamination events.
Legal Incident Contingency $100K
[#16] One-time contingency reserve for incident-specific legal/PR remediation beyond the annual retainer.
Destruction Cost $25K
[#24] One-time estimated cost for certified destruction or neutralization of the chipper if the decision is made to destroy the object.
Facilities $22K
[#1, #12, #21] Locker-level upgrades, certified transfer gear, and fire-suppression / leak-detection installation; includes corrosion-resistant lining, sealed shelving, secondary spill containment, internal transfer cart and initial fire-suppression install.
Background Checks Initial $12K
[#17] Initial background checks / deep vetting for the ~6-person access team (estimated total for initial investigations).
Initial Research And Lab Setup $7K
[#6, #11] Initial PPE issue and initial decontamination supplies/spill kits and protocol setup for lab work and memetic-safety procedures.
🔄 Annual Recurring Costs Total: $725K/yr
Staff Wages $575K/yr
[#5] Salaries + benefits for dedicated personnel: 1lead researcher, 1 analytical chemist, 2 lab technicians, 2 security guards (rotational assignment), and administrative overhead.
Research And Monitoring $74K/yr
[#7, #13, #14, #15, #23] Outsourced testing budget / routine analytical sampling, IT/storage/licenses for text analysis, memetic/linguistic research budget, incident-response drills, and external expert consulting.
Logistics And Transport $22K/yr
[#12] External secure courier / inter-site transport contract for samples and occasional trips to outside labs; internal transfer gear was one-time.
Cover Story And Legal $18K/yr
[#16] Annual legal retainer and cover-story maintenance; larger incident contingency is listed as a one-time reserve.
Supplies And Consumables $15K/yr
[#6, #9, #11, #20] Ongoing PPE replacement and memetic-safety training costs, consumables for testing (paper, inks, reagents), decon restocking, and chipper fuel/maintenance consumables.
Psychological Monitoring $6K/yr
[#18] Ongoing psychological monitoring and staff-rotation program to mitigate memetic exposure effects.
Recordkeeping $5K/yr
[#22] Chain-of-custody paperwork, archiving, and record management (paper and secure digital storage).
Background Checks Renewal $4K/yr
[#17] Periodic reinvestigation / renewal costs for cleared staff (annualized for the access team).
Facilities Maintenance $3K/yr
[#4, #8, #21] Annual maintenance/monitoring for CCTV and access-control, secure fridge maintenance, and fire-suppression/environmental system service.
Disposal Contract $2K/yr
[#10] Secure incineration / contaminated-waste disposal contract for routine test waste (per-kg costs aggregated into annual estimate).
⚡ Cost Scenarios
📊 Baseline (baseline) $725K/yr
94.0% probability / year
Normal year with no major incidents; regular testing, monitoring, and staffing levels.
routine_testing no_spill_or_breach
🚨 Minor Incident $800K/yr
5.0% probability / year +$75K vs baseline
Small spill, limited contamination of a work area or a contained set of documents requiring targeted remediation.
localized_spill accidental_exposure_of_documents limited_incineration_and_forensics
🚨 Major Breach $1.9M/yr
1.0% probability / year +$1.2M vs baseline
Significant dissemination to institutional archives or public exposure requiring large-scale purge, legal action, and replacement of records.
archive_infestation public_disclosure mass_remediation
👥 Personnel 6.25 total
Role Count Notes
Research Scientist / Lead Researcher 1 [#5] Lead memetics/linguistics researcher responsible for experiments and oversight.
Research Scientist / Analytical Chemist 1 [#5] Analytical chemist for substance characterization and toxicology.
Laboratory Technician 2 [#5] Lab techs to conduct experiments, sample prep, and routine maintenance.
Security Officer / MTF Agent 2 [#5] Assigned security personnel (rotational) to control access and respond to incidents.
Administrative Staff 0.25 [#5] 0.25 FTE administrative support for scheduling, chain-of-custody paperwork, and logistics.
📋 Confidence Notes
Line-item ranges and operational posture are well-described in analyst notes, but memetic risk frequency and potential cascading impacts are uncertain, so cost magnitudes (especially contingency sizing) retain moderate uncertainty.
← SCP-4512 ↑ All SCPs SCP-4514 →