SCP-4788 Unknown ~ medium confidence
SCP-4788
Expected annual
$906K
One-time setup
$374K
Annual recurring
$896K
Personnel
16
One-time capital costs are roughly $374k for a hardened, refrigerated PTFE-lined containment cell plus backup systems and mobile recontainment; annual operating costs are dominated by staffing (containment + security), research and D‑Class support, totaling roughly $896k/year.
🏗️ One-Time Capital Costs Total: $374K
Facilities $138K
[#1, #2] Construction of a 6 m diameter refrigerated containment chamber and PTFE/equivalent nonreactive lining; includes structural work, seals, ventilation and certified installation.
Equipment $121K
[#3, #4, #5, #13, #15, #17] Retractable/chemically resistant CCTV systems, initial environmental sensors, UPS/generator hardware, initial specialized non-reactive tools, refrigerated van (mobile recontainment kit) purchase, and one-time IT/system hardware costs.
Contingency Reserve $94K
[#22] One-time contingency/reserve fund recommended for major breach or remediation.
Spare Parts Stockpile Initial $12K
[#24] Initial spare-parts and consumable stockpile (replacement cameras, seals, PTFE panels, fasteners).
Training Initial $6K
[#20] Initial training course and materials for SOPs and event response.
Investigative Legal Tracing $2K
[#27] One-off investigative/legal tracing into anomalous payroll / clerical anomalies.
Initial Research And Lab Setup $0
[]
🔄 Annual Recurring Costs Total: $896K/yr
Staff Wages $531K/yr
[#7, #8] Containment personnel (6 techs + 1 senior lead) and 24/7 security guards staffing costs.
D Class Support $112K/yr
[#9] D‑Class housing, security, medical, and administration support costs for assigned D‑Class personnel used in coin/organ removal duties.
Research And Monitoring $105K/yr
[#4, #12, #18] Sensor calibration costs and recurring forensic/lab examinations plus funded research into τ Event mechanisms and mitigation.
Administrative Overhead $50K/yr
[#25] Allocated administrative overhead (HR, payroll processing, procurement, record audits) attributable to SCP-4788 operations.
Facilities Maintenance $28K/yr
[#5, #6, #14] Generator/UPS fuel & maintenance, increased site electrical/energy consumption for continuous refrigeration, and containment chamber inspections/maintenance.
Cover Story And Legal $19K/yr
[#21] Legal retainer and liaison/cover-story costs.
Insurance $12K/yr
[#23] Insurance / indemnity budget or internal risk accounting allocation.
Health Surveillance $10K/yr
[#19] Psychological monitoring and staff health surveillance (hallucination/stress/PTSD mitigation).
Supplies And Consumables $9K/yr
[#10, #13, #26] PPE and hazardous-suit consumables, recurring small consumables for extraction/sterilization, and miscellaneous petty/admin consumables.
Logistics And Transport $5K/yr
[#15] Maintenance, fuel and upkeep for refrigerated van and mobile recontainment kit.
Biohazard Disposal $4K/yr
[#11] Biohazard removal and disposal (incineration/neutralization) after τ Events.
Training And Drills $4K/yr
[#20] Annual refresher training and drills for τ Event response, PPE procedures and relocation drills.
It Hosting And Maintenance $2K/yr
[#17] Recurring hosting/maintenance for encrypted backups, CCTV storage and secure record systems.
Spare Parts Replenishment $2K/yr
[#24] Annual replenishment of spare parts and consumables stockpile.
Evidence Handling $2K/yr
[#16] Secure evidence handling, chain-of-custody, cataloguing and storage for recovered coins/paycheques/samples.
Cost Scenarios
📊 Baseline (baseline) $896K/yr
83.0% probability / year
Normal year with routine τ Events and no major containment incidents; standard recurring costs only.
regular τ Events no off-site manifestations no major equipment failures
🚨 Minor Incident $928K/yr
15.0% probability / year +$31K vs baseline
Localized incident requiring overtime, mobile recontainment deployment, minor repairs and replacement of consumables/equipment.
SCP manifests outside primary chamber small equipment damage increased overtime and travel
🚨 Major Breach $1.1M/yr
2.0% probability / year +$250K vs baseline
Significant containment failure or public exposure requiring large-scale remediation, replacement of containment hardware, legal/PR expenses and possible site remediation.
physical destruction of containment public exposure extensive infrastructure damage
👥 Personnel 16 total
Role Count Notes
Containment Technician 7 [#7] Six containment technicians plus one senior lead for 24/7 containment monitoring and emergency response.
Security Officer / MTF Agent 6 [#8] Six security personnel for 24/7 access control and rapid response.
Class-D Personnel 3 [#9] Three rotating D‑Class assigned nominally for coin/organ removal duties; headcount present on-site as part of operations.
📋 Confidence Notes
Line-item estimates are provided in analyst notes and mapped directly; conversion from GBP to USD and uncertainty about shared site infrastructure and incident probabilities leave moderate uncertainty.
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