SCP-4655 Safe ~ medium confidence
SCP-4655
Expected annual
$126K
One-time setup
$133K
Annual recurring
$124K
Personnel
1.0
One-time setup is approximately $133,000 driven by containment room construction and an escalation contingency; annual recurring costs are about $124,300 driven primarily by allocated staff wages, legal/cover costs, and medical/incident contingencies.
🏗️ One-Time Capital Costs Total: $133K
Escalation Contingency Reserve $50K
[#22] Reserve fund for rapid containment upgrades / reclassification (sealed lightproofing, isolation upgrades).
Facilities $40K
[#1] Secure Safe-class containment room construction (construction, electrical, HVAC tie-in, basic security door).
Equipment $24K
[#2, #3, #4, #5] Custom overhead lamp, light sensors (one-time hardware), CCTV cameras/installation, access-control hardware integration.
Ethics And Legal Review Initial $10K
[#10] One-time IRB/ethics review and legal consultation fees for initial experimentation frameworks.
Training And Sop Development $4K
[#7] Initial development of SOPs, emergency procedures and training materials.
Personnel Vetting Setup $4K
[#6] Initial setup of vetting process, database, attestations and privacy-compliant records.
Transport And Insurance $2K
[#13] Crating, climate-controlled transport and insured transit to Site-64.
Initial Research And Lab Setup $0
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🔄 Annual Recurring Costs Total: $124K/yr
Staff Wages $60K/yr
[#8, #9] Pro-rated security monitoring allocation (partial FTE) and research staff time for documentation/testing.
Cover Story And Legal $28K/yr
[#18, #19, #10] Annual cover/PR costs, legal retainer/insurance contingency set-aside, and ongoing compliance costs.
Medical Support Contingency $15K/yr
[#11] Budget for counseling, outpatient therapy, sick leave and short-term disability support for exposed personnel.
Research And Monitoring $14K/yr
[#4, #12, #17] CCTV/storage costs, incident response mobilization contingencies, data logging/retention and audits.
Supplies And Consumables $2K/yr
[#3, #14, #20] Sensor calibration/maintenance, bedding replacements, small spare parts and consumables.
Backup Power And Ups Maintenance $2K/yr
[#16] UPS testing, battery replacement cycles and test labor.
Personnel Vetting And Admin $1K/yr
[#6] Ongoing HR administration, periodic eligibility re-checks and record keeping.
Training And Sop $1K/yr
[#7] Annual refresher training, drills and materials.
Facilities Maintenance $1K/yr
[#15] Incremental HVAC and minor facility upkeep to maintain room parameters.
Access Control Maintenance $1K/yr
[#5] Annual maintenance, software licenses and support for biometric/access-control systems.
Logistics And Transport $0/yr
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Additional Research Program $0/yr
[#21] Optional dedicated research program for therapeutic study (not funded in baseline).
Cost Scenarios
📊 Baseline (baseline) $124K/yr
93.5% probability / year
Normal uneventful year with routine operations and no major incidents.
no exposure events routine maintenance scheduled training
🚨 Minor Incident $131K/yr
5.0% probability / year +$7K vs baseline
Single minor exposure where a restricted individual interacts with SCP-4655 causing short-term counseling and a small response mobilization.
restricted-person entry single short counseling episode
🚨 Major Incident $174K/yr
1.0% probability / year +$50K vs baseline
Severe exposure with prolonged psychological harm and potential legal claim requiring settlements, extended therapy and investigations.
prohibited entry by vulnerable individual legal claim or prolonged treatment
🚨 Reclassification And Upgrade $244K/yr
0.5% probability / year +$120K vs baseline
Unforeseen emergent properties require rapid containment upgrade and staffing increase (uses one-time escalation funds).
new hostile behaviors discovery of additional anomalous properties
👥 Personnel 1.0 total
Role Count Notes
Security Officer / MTF Agent 0.4 [#8] Part-time/on-call monitoring allocation (pro-rated FTE for monitoring and response).
Research Scientist 0.4 [#9] Partial FTE for behavioral documentation, testing and protocol development.
Administrative Staff 0.1 [#6, #7] HR/admin support for vetting, recordkeeping and training coordination.
Medical Officer 0.1 [#11] On-call psychological/medical support allocation for exposed personnel.
📋 Confidence Notes
Many line items are given as ranges and Safe-class containment is well-described; however legal, contingency and optional research items are uncertain and could vary widely, so overall confidence is medium.
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