SCP-5063 Safe ~ medium confidence
SCP-5063
Expected annual
$236K
One-time setup
$213K
Annual recurring
$234K
Personnel
5
Initial one-time setup is moderate (~$213k) driven by custom containment, monitoring, legal retainer and emergency setup; baseline annual operating costs are ~ $234k/yr driven by staff wages, legal/cover costs, and ongoing monitoring/maintenance.
🏗️ One-Time Capital Costs Total: $213K
Equipment $84K
[#1, #3, #6, #7, #8, #10, #16] Custom airtight glass containment vessel, installed filtration/circulation hardware, backup power/UPS, monitoring & alarm system installation, secure access control hardware, GPS/server setup, and sealed transport case purchase.
Legal Retainer And Cover Story $50K
[#14, #25] One-time legal/cover-story retainer and setup funds to support initial counsel/PR arrangements and contingency planning.
Facilities $48K
[#4, #5, #15] Secondary sealed vault/locker and structural work; HVAC/room environmental control installation; site relocation/setup (conservative lower-bound estimate included).
Emergency Response Setup $20K
[#17] Stand-by team equipment and initial emergency-response training/portable containment supplies.
Sop Development And Initial Training $10K
[#22] Development of written containment SOPs and initial staff training.
Initial Background Checks $1K
[#8, #9] Initial $200/person background/verification checks for baseline authorized staff (assumes ~5 personnel screened).
Seawater Initial Setup $300
[#2] Initial synthetic sea salt mix and water-chemistry balancing materials (one-time).
Initial Research And Lab Setup $0
[#20] In-house analytical instrument purchase deferred in baseline (contract studies preferred); set to $0 for baseline.
🔄 Annual Recurring Costs Total: $234K/yr
Staff Wages $175K/yr
[#11] One full-time containment technician (~$75k) plus security contract/onsite coverage (~$100k).
Cover Story And Legal $31K/yr
[#14, #21, #9, #25] Ongoing legal/cover operations retainer, insurance & liability coverage, administrative recordkeeping and audits for personnel screening; larger PR/cover incidents are contingency events.
Research And Monitoring $9K/yr
[#7, #12, #13, #20] Monitoring/cloud contracts, occasional contracted analytical studies, on-call veterinary/IACUC-related consultation and payments for contracted research (baseline limited to nonlethal/contracted work).
Emergency Readiness $5K/yr
[#17] Annual training, drills, readiness equipment servicing and rapid-recall team upkeep.
Facilities Maintenance $4K/yr
[#5, #6, #23] HVAC energy & maintenance, UPS/fuel/maintenance, routine inspections and minor facility upkeep; glass major replacement is contingency (see scenarios/notes).
Training And Sops $3K/yr
[#22] Annual refresher training, SOP updates, and documentation maintenance.
Logistics And Transport $2K/yr
[#16] Secure courier/trip costs for certified sealed transport (baseline assumes occasional movement, ~2 trips/yr).
Supplies And Consumables $2K/yr
[#2, #3, #24] Ongoing seawater reagents, filtration cartridge replacements, PPE, spill kits, sample vials and disposables.
Gps Badge Maintenance $2K/yr
[#10] GPS/geofencing badge service and small-pool maintenance for authorized handlers.
Waste Handling And Biohazard Disposal $200/yr
[#19] Baseline small annualized allowance for routine disposal; per-event bulk disposal is contingency/variable.
Cost Scenarios
📊 Baseline (baseline) $234K/yr
87.8% probability / year
Normal, uneventful year with no major incidents; routine operations, maintenance, monitoring, and legal/cover activities only.
no equipment failures no transport or immersion incidents no public exposure
🚨 Minor Incident $239K/yr
10.0% probability / year +$5K vs baseline
Small equipment failure or localized containment issue (pump, cartridge, minor gasket replacement) requiring repairs and overtime.
pump failure minor leak/gasket replacement single-day monitoring/cloud incident
🚨 Major Breach $274K/yr
2.0% probability / year +$40K vs baseline
Significant containment failure or transport accident requiring glass replacement, emergency response, remediation, and PR/legal expenses.
primary vessel failure sealed transport breach major accidental immersion in controlled area
🚨 Catastrophic Lake Conversion $734K/yr
0.2% probability / year +$500K vs baseline
SCP-5063 is accidentally immersed in a lake inhabited by Macrochelys, converting a population and triggering large-scale remediation, legal penalties, and major PR/cover actions.
accidental immersion in Macrochelys habitat transport loss into natural lake compound public exposure / media attention
👥 Personnel 5 total
Role Count Notes
Containment Technician 1 [#11] Full-time technician responsible for daily maintenance, seawater chemistry, sampling, and logging.
Security Officer / MTF Agent 4 [#11] Contracted onsite security coverage (two-shift coverage assumed as a pool equivalent to ~4 officers).
📋 Confidence Notes
Analyst notes provide detailed itemized ranges for most components, enabling a reasonable baseline; however ranges are wide for contingency events (ecological remediation, legal penalties) and some quantities (number of authorized handlers, frequency of transport) are assumptions, so confidence is medium.
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