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SCP-4612 Uncontained ~ medium confidence
SCP-4612
Expected annual
$6.7M
One-time setup
$13.2M
Annual recurring
$6.5M
Personnel
37
One-time retrofit and contingency costs are substantial (~$13.18M) driven by site acquisition, vault reinforcement and a large entombment contingency; recurring operations are high (~$6.52M/yr) dominated by staff wages, MTF readiness and intelligence/monitoring operations.
🏗️ One-Time Capital Costs Total: $13.2M
Facilities $8.5M
[#1, #2, #3, #7, #19, #27] Site acquisition/conversion, vault reinforcement/shielding, HVAC installation, perimeter/hardening, power redundancy installation, and entombment/demolition contingency (structural and heavy-equipment costs).
Equipment $2.3M
[#4, #5, #15, #18, #20, #21, #26] Radiation/akiva detectors, robotic/remote manipulators & CCTV, PPE and specialized gear, secure computing hardware, vehicle fleet, capture/suppression hardware, and museum-grade storage cases.
Large Scale Disposal Contingency $650K
[#22] One-time contingency budget for a large anomalous disposal event (special incineration/removal under cover companies).
Initial Research And Lab Setup $425K
[#17] On-site laboratory instrumentation and chain-of-custody containment hardware for biochemistry, histology, radiochemistry and isotopic analysis.
Metatron Development $350K
[#11] One-time development and deployment costs for METATRON webcrawler initial development/scrubbing tooling.
Medical Facility Setup $350K
[#16] On-site med-kit and small treatment ward setup (trauma/burn stabilization equipment and secure treatment space).
Cover Story Setup $250K
[#13] Initial public cover/PR/legal setup, falsified records, and settlement/compensation planning to establish museum/renovation cover.
Amnestic Stockpile Initial $200K
[#14] Initial procurement and storage setup for chemical amnestics and administration training.
Thaumaturgical Setup $100K
[#6] Installation of glyph maintenance, ritual anchor points and initial sacramental supplies for thaumaturgical countermeasures.
Records Suppression Initial $62K
[#25] Initial costs for property/records suppression, exhumation cover, cemetery/legal initial work and discreet reburials.
Archaeological Data Acquisition $50K
[#24] One-time database licenses, archives access, and initial fieldwork/data acquisition for historical research.
🔄 Annual Recurring Costs Total: $6.5M/yr
Staff Wages $2.0M/yr
[#8, #10] On-site security payroll (24/7 guards, supervisors) and scientific/administrative salaries (site director, Class-A thaumatologists, psychometrist, biologists, radiochemists, technicians, admins).
Mtf Readiness $1.5M/yr
[#9] Specialized response/rapid reaction readiness for MTF-Beta-777: training, airlift/helicopter readiness, equipment staging and periodic deployments.
Facilities Maintenance $438K/yr
[#3, #5, #7, #19, #21, #26, #29] HVAC energy/maintenance, robotic system maintenance, intrusion detection & perimeter upkeep, generator/fuel maintenance, capture-equipment maintenance, archive humidity-control maintenance, and utilities/groundskeeping.
Incident Response Reserve $400K/yr
[#28] Annual replenishment reserve for immediate funds used in breach/cover-up: rapid amnestic buys, emergency PR, quick payments and relocations.
Research And Monitoring $352K/yr
[#4, #6, #17, #18, #24] Radiation/akiva monitoring maintenance & calibration, thaumaturgical contractor/ritual supply recurring fees, lab consumables & outsourcing, secure data backups/ops, and ongoing archaeological/historical program costs.
Intelligence And Counter Goi $350K/yr
[#12] HUMINT, infiltration, informant payments, financial investigations and covert operations targeting Serpent's Hand.
Metatron Operations $325K/yr
[#11] Ongoing METATRON hosting, scraping operations, human analyst review and legal coordination for web-scrubbing.
Manhunt Budget $300K/yr
[#30] Continuous physical searching, tipline operations, policing coordination, rewards/informant payments and mobile search teams for SCP-4612-B.
Medical Contracts $200K/yr
[#16] Contracts and agreements with local hospitals, trauma/burn care arrangements, psychiatric care and emergency medical standby.
Cover Story And Legal $150K/yr
[#13, #25] Ongoing local government liaison, PR/legal fees, compensation/settlement monitoring and records/cemetery monitoring.
Decontamination Disposal $125K/yr
[#22] Routine anomalous waste disposal, hazardous transport and covert off-site incineration/autoclave costs.
Logistics And Transport $100K/yr
[#20] Vehicle fleet maintenance, fuel and secure transport logistics for personnel and samples.
Amnestic Replenishment $100K/yr
[#14] Replenishment of amnestic stock, storage oversight and refresher training for administrators.
Counseling And Psych Monitoring $90K/yr
[#23] Ongoing psychological monitoring, counseling, staff rotation and long-term care for trauma-exposed personnel.
Supplies And Consumables $40K/yr
[#15] PPE consumables, respirators, decontamination consumables and replacement gear.
⚡ Cost Scenarios
📊 Baseline (baseline) $6.5M/yr
87.0% probability / year
Normal operational year with no major incidents; regular monitoring, staffing, research and readiness activities.
no breach steady research tempo regular MTF readiness
🚨 Minor Incident $6.9M/yr
10.0% probability / year +$400K vs baseline
Limited breach or civilian discovery requiring a targeted MTF deployment, local cover-up, amnestic use and limited disposal.
small containment breach local civilian exposure single MTF deployment
🚨 Major Deployment $8.0M/yr
2.0% probability / year +$1.5M vs baseline
Significant containment event requiring sustained MTF operations, larger medical response, and intensive PR/legal action.
sustained SCP-4612-B engagement multiple casualties/exposures extended MTF operations
🚨 Catastrophic Entombment $12.5M/yr
1.0% probability / year +$6.0M vs baseline
Worst-case permanent entombment or large-scale demolition/disposal of the vault and site requiring heavy equipment, environmental remediation and large PR/legal operations.
unstoppable akiva escalation major cognitohazard released decision to permanently remove site
👥 Personnel 37 total
Role Count Notes
Security Officer / MTF Agent 18 [#8] 24/7 guard staffing (3 shifts) plus supervisors; MTF agents called in for deployments.
Site Director / Executive Staff 1 [#10] Site director and executive oversight.
Class-A Thaumatologist 2 [#10, #6] Permanent Class-A thaumatologists for ritual maintenance and specialist interventions.
Psychometrist 1 [#10, #17] Psychometry operations and analysis.
Research Scientist 6 [#10, #17, #24] Biologists, radiochemists and historians/archaeologists supporting analysis programs.
Lab Technician 6 [#17] Lab technicians for sample processing, radiochemistry and maintenance of monitoring equipment.
Administrative Staff 2 [#10, #13] Administrative, HR and legal liaison staff to manage cover stories and site operations.
Medical Officer 1 [#16] On-site medical officer/stabilization lead (contracts with local hospitals cover higher-level care).
📋 Confidence Notes
Analyst notes provide ranges for nearly every line item allowing mid-range estimates, but substantial uncertainty remains in incident frequency, final entombment costs and MTF tempo, so confidence is medium.
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