SCP-5462 — SCP-5462 | Cost Breakdown

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SCP-5462 Unknown ~ medium confidence

SCP-5462

Expected annual

$4.3M

One-time setup

$5.2M

Annual recurring

$4.2M

Personnel

One-time capital costs ~ $5.25M driven by potential facility buildout and specialized containment; recurring baseline operations ~ $4.16M/year driven by research staffing, rapid-response retainer, monitoring and contingency reserves.

🏗️ One-Time Capital Costs Total: $5.2M

Long Term Facility $3.0M

[#19] Construction/commissioning of long-term containment facility or retrofit wing if required.

Initial Research And Lab Setup $640K

[#4, #10] Conservation/digitization work and creation of memetics research & testing lab capability (lab buildout and specialized booths/equipment).

Containment Display Case $500K

[#18] Custom containment/display case or viewing chamber (anti-photic/memetic shielding, armor glass, interlocks).

Image Recognition Development $200K

[#15] Development/licensing and deployment of image-recognition/alert system (initial development & deployment).

Legal Cover Setup $200K

[#21] One-time legal/cover infrastructure and PR setup (corporate shells, provenance fabrication, initial legal retainers).

Facilities $150K

[#1] Museum-grade archival vault construction/installation and certification for SCP-5462-A.

Rapid Response Setup $150K

[#16] One-time setup for rapid response recovery team (training, gear, initial equipment and legal/cover preps).

It Security Setup $100K

[#27] Hardened servers, secure terminals, backups and intrusion-detection setup for digital archives and access control.

Staff Training Initial $75K

[#26] Initial development of SOPs and staff training programs (tabletops, contractor SMEs, initial exercises).

Secure Transport Equipment $50K

[#17] Initial procurement of museum-grade crates, specialized hoists, and transport packing kits for recoveries.

Cultural Diplomacy Setup $50K

[#22] One-time cultural diplomacy funds and liaison missions (initial negotiations / cover payments relevant to Spain).

Pr Public Campaign $50K

[#30] One-time public relations/counter-narrative campaign budget for potential high-profile incidents or proactive cover.

Translation And Research $30K

[#5] One-time translation, transcription, and historical research project costs (travel and authentication studies).

Memetic Ppe $15K

[#9] Memetic/cognitive-safety startup kit and PPE initial procurement.

Analytical Testing $15K

[#12] Per-painting analytical testing battery (XRF, FTIR, radiocarbon, etc.) assumed for one potential painting.

Equipment $10K

[#2] Climate-control and environmental monitoring setup (dehumidifier/HVAC, sensors) for journal preservation.

Archival Duplication $10K

[#24] Creation of redacted digital/physical research copies and secure media for authorized distribution.

🔄 Annual Recurring Costs Total: $4.2M/yr

Staff Wages $950K/yr

[#6, #11] Ongoing salaries and benefits for dedicated research staff and incremental on-site security staffing.

Long Term Facility Operations $800K/yr

[#20] Recurring operating costs for a dedicated containment facility (utilities, maintenance, non-wage ops).

Insurance Contingency Reserve $500K/yr

[#25] Annual allocation to an insurance-style reserve for large-scale containment failure and emergency response.

Rapid Response Retainer $400K/yr

[#16] Annual retainer and operations budget for covert recovery team and global response readiness.

Informant Program $300K/yr

[#14] Retainers and payments for informants/assets within auction houses, galleries, and museums.

Global Monitoring Program $250K/yr

[#13] Subscriptions, liaison, travel, and dedicated monitoring team for auctions and museum activity.

Facilities Maintenance $205K/yr

[#3, #20] Vault operational energy, HVAC servicing, utilities and general facility maintenance (excludes staff wages).

Medical Contingency Reserve $200K/yr

[#8] Annual reserve allocation for acute psychiatric care, hospitalization and long-term therapy for exposed personnel.

Cover Story And Legal $150K/yr

[#21] Recurring legal/PR retainer for cover-story management and rapid legal support.

Public Incident Response Fund $100K/yr

[#23] Annual set-aside for public museum contingency responses (crowd control, medical screening, temporary quarantines).

Legal Retainers International $75K/yr

[#28] Retainers for international cultural heritage and art-law specialists.

Image Recognition Operations $60K/yr

[#15] Cloud compute, licensing and maintenance for image-recognition alerting (annual operations).

Public Relations Event Fund $50K/yr

[#30] Annual budget for ad-hoc PR campaigns and coordination with institutions in case of surfaced items or inquiries.

It Operations $40K/yr

[#27] Ongoing cybersecurity operations, intrusion monitoring, and IT maintenance for archives.

Training Refreshers $25K/yr

[#26] Periodic refresher training, tabletop exercises and SOP updates.

Personnel Security Vetting $20K/yr

[#7] Ongoing vetting, psychological screening, and periodic rechecks for authorized staff.

Supplies And Consumables $15K/yr

[#29] Small laboratory consumables, packing materials, archival supplies, routine calibration consumables.

Ppe Replacements $5K/yr

[#9] Annual replacements for memetic/cognitive-safety PPE and consumable protocol materials.

Archival Maintenance $5K/yr

[#24] Ongoing storage/maintenance costs for duplicated archival copies and secure backups.

Translation Followups $5K/yr

[#5] Small ongoing translation, follow-up research, and redaction updates.

Research And Monitoring $0/yr

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Logistics And Transport $0/yr

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⚡ Cost Scenarios

📊 Baseline (baseline) $4.2M/yr

86.0% probability / year

Normal operational year with monitoring, research staffing, IT, and routine reserves; no recoveries or public incidents.

no_recovery no_public_incident routine_research_and_monitoring

🚨 Minor Incident $4.4M/yr

10.0% probability / year +$215K vs baseline

Single small recovery or a painting briefly surfaces publicly requiring modest recovery, testing, PR and medical follow-up.

single_recovery_operation local_public_exposure minor_medical_treatment

🚨 Major Recovery Operation $5.4M/yr

3.0% probability / year +$1.3M vs baseline

Full international recovery and acquisition of SCP-5462-B requiring escorted transport, specialized containment purchase, extended legal and medical costs.

international_recovery acquisition_and_containment expanded_legal_response

🚨 Catastrophic Breach $16.7M/yr

1.0% probability / year +$12.5M vs baseline

Large-scale containment failure or public exposure requiring emergency facility construction, mass medical treatment, legal fallout and major recovery efforts.

containment_failure mass_exposure emergency_facility_construction

👥 Personnel 9 total

Role	Count	Notes
Security Officer / MTF Agent	4	[#6] Incremental specialized guards with artifact-handling clearance and memetic SOP training (2–6 guards per shift coverage approximated to 4 FTE equivalents).
Research Scientist / Conservator	5	[#11] Conservators, materials scientists, cognitive scientists and art historians (3–8 FTEs; estimated 5 FTEs covered under research staffing).

📋 Confidence Notes

Medium confidence: analyst notes provide ranges for nearly every line item but the presence/status of SCP-5462-B is unknown; significant variance depends on whether a painting is recovered and the severity of memetic effects.

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