SCP-4620 Unknown ? low confidence
SCP-4620
Expected annual
$16.3M
One-time setup
$129.6M
Annual recurring
$15.6M
Personnel
35
First-year capital and site setup are dominated by specialized containment construction, bespoke DEUS-class hardware, and a large contingency reserve; ongoing annual costs are driven by highly paid AIC containment staff, insurance/indemnity reserves, R&D, energy, and maintenance.
🏗️ One-Time Capital Costs Total: $129.6M
Facilities $45.0M
[#1, #2, #4] Land acquisition, perimeter/site construction, Type-K chamber structural construction and primary power infrastructure (grid tie, transformers, generator sets).
Equipment $43.1M
[#3, #5, #6, #7] DEUS-class containment hardware & reality-anchoring equipment, heavy lift/installation machinery, secure monitoring/sensor suite, secure air-gapped IT buildout.
Contingency Reserve $25.0M
[#10] Emergency/breach contingency reserve fund for mass amnesticization, large evacuations, MTF deployment and extraordinary remediation (funded one-time reserve).
Decommissioning Reserve $10.0M
[#28] End-of-life chamber dismantling, environmental remediation and long-term monitoring reserve (one-time).
Public Compensation Reserve $5.0M
[#30] Public compensation and incident management reserve for relocation, medical treatment and long-term community monitoring (one-time/reserve).
Commissioning And Testing $1.0M
[#9] Containment commissioning, integration testing, contractor premium rates and acceptance testing.
Amnesticization And Data Redaction $500K
[#8] Initial amnesticization operation, travel, trained operatives, and data/file sanitization prior to transfer to Site-233.
Initial Research And Lab Setup $0
[]
🔄 Annual Recurring Costs Total: $15.6M/yr
Staff Wages $6.5M/yr
[#12, #13] Containment specialist AIC payroll/benefits (exclusive 24/7 AIC staff) and site support staff payroll (security guards, medics, technicians, janitorial, logistics, admin).
Insurance Indemnity Reserve $2.0M/yr
[#27] Insurance-style indemnity/compensation reserve, legal contingency and hush payment fund (annual reserved allocation).
Research And Monitoring $1.8M/yr
[#16, #19] Ongoing R&D to improve containment, safe testing and simulations plus data handling, forensic logging and secure archival operations.
Mtf Readiness $1.0M/yr
[#14] MTF Omega-09 readiness, weapons/gear maintenance, tactical vehicles and training deployment allowances.
Energy And Fuel $900K/yr
[#11] Annual electricity for containment systems, continuous generator fuel and heavy HVAC loads (0.5–1.5 MW continuous draw).
Facilities Maintenance $800K/yr
[#17] Routine maintenance, spare parts, calibration and bespoke parts inventory for DEUS systems.
Information Security $600K/yr
[#25] Active OPSEC, cyber teams, leak monitoring, takedown efforts and ad-hoc costs in response to suspected exposures.
Cover Story And Legal $400K/yr
[#21] Ongoing cover company/contract, PR, municipal payments, covert local payments and legal relations to maintain plausible deniability.
Supplies And Consumables $300K/yr
[#15, #29] Consumable memetic/amnestic supplies and miscellaneous consumables/PPE.
External Contractor Retainers $300K/yr
[#26] Retainers for cryptographers, memeticists, OEMs and specialist consultants under NDA for emergency fixes.
Training And Psych Resilience $250K/yr
[#20] Regular staff training, emergency drills, memetic safety refreshers and psychological resilience programs.
Logistics And Transport $200K/yr
[#22] Vehicle fleet operations, driver salaries and secure transfer logistics to/from remote site.
Medical Services $200K/yr
[#23] Medical and psychiatric services for personnel, cognitive screening and treatment for amnestic side effects.
Hvac Operation And Maintenance $200K/yr
[#18] HVAC/environmental control operation and filter replacement/disposal for large chamber and ancillary spaces.
Hazardous Waste Handling $100K/yr
[#24] Hazardous waste contractor fees for disposal of used amnestic waste, contaminated PPE and filters.
Cost Scenarios
📊 Baseline (baseline) $15.6M/yr
90.0% probability / year
Normal year with routine operations, scheduled maintenance, and no containment incidents.
no_breach routine_maintenance scheduled_training
🚨 Minor Incident $17.6M/yr
8.0% probability / year +$2.0M vs baseline
Localized containment breach or exposure requiring MTF deployment, targeted amnesticization and emergency remediation.
small_breach localized_public_exposure targeted_mtfr_deployment
🚨 Major Breach $45.5M/yr
2.0% probability / year +$30.0M vs baseline
Significant containment failure requiring mass remediation, large-scale public compensation, replacement containment hardware and extended deployment of resources.
major_containment_failure community_impact mass_decontamination
👥 Personnel 35 total
Role Count Notes
Containment Specialist AIC 20 [#12] High-clearance specialized AIC staff providing 24/7 containment monitoring and maintenance.
Site Support Staff (security/medic/tech/admin) 15 [#13] Security guards, medics, technicians, janitorial, logistics and administrative staff required to operate the provisional site.
📋 Confidence Notes
Estimates are based on wide analyst ranges and a heavily redacted, memetic/cognitive SCP file; many costs (DEUS hardware, breach severity, contingency sizing) are deeply uncertain, so overall confidence is low.
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