SCP-564 Safe ~ medium confidence
SCP-564
Expected annual
$1.1M
One-time setup
$593K
Annual recurring
$1.1M
Personnel
10
Estimated one-time setup costs are approximately $593,000 driven by containment construction, lab setup and specialized equipment; annual recurring costs are about $1,090,500/yr driven primarily by staff wages, ongoing research/monitoring, legal/cover and administrative overhead.
🏗️ One-Time Capital Costs Total: $593K
Equipment $288K
[#2, #4, #5, #6, #9, #10, #14, #16, #19, #20, #24] HVAC/precision climate control setup; AV/recording system setup; initial secure data hardware; UPS/generator initial purchase/installation; initial background checks; PPE kits; robotic manipulator purchase; initial emergency fund/contingency allocations; initial legal/cover-story setup; initial ethics review setup; initial fabrication run capability.
Initial Research And Lab Setup $165K
[#11, #12, #13] Initial non-destructive testing equipment or characterization campaign costs; chemical/biological initial characterization campaign; BSL-2 upgrade/BSL access buildout (laboratory infrastructure for handling biological/unknown fluids).
Facilities $105K
[#1, #3] Containment chamber construction and vibration/isolation structural work (reinforced room, observation window, bedding mounting point, floating floor or isolation mounting).
Transport Per Major Move $25K
[#15] Custom vibration-isolated sealed transport crate and escorted transfer costs per major move.
Conservation Initial Intervention $10K
[#18] Initial conservation/restoration specialist intervention or one-off stabilization intervention.
🔄 Annual Recurring Costs Total: $1.1M/yr
Staff Wages $650K/yr
[#7, #8] 24/7 site security staffing (3×8 coverage) and assigned research staff salaries (senior researcher(s) + technicians).
Research And Monitoring $220K/yr
[#4, #5, #11, #12, #23, #25] Ongoing AV recording/storage and maintenance, secure offsite backups, outsourced/in-house non-destructive scan services, spot chemical/biological assays, long-term research program funding, and periodic external expert consultation.
Administrative Overhead $100K/yr
[#21] Proportional site administrative overhead (accounting, scheduling, facility management share).
Insurance And Liability $30K/yr
[#22] Annual insurance premiums or liability reserve contributions.
Cover Story And Legal $25K/yr
[#19] Ongoing legal, cover-story, PR and FOIA/records management budget.
Facilities Maintenance $15K/yr
[#2, #6, #13] HVAC/humidity system maintenance and energy; generator/UPS fuel & testing; BSL-2 compliance/fumigation/shared-facility fees.
Conservation Contracts $10K/yr
[#18] Annual budget for periodic conservator assessments and minor interventions.
Replacement Parts $10K/yr
[#24] Ongoing budget for replacement/fabrication runs and contingency stock of custom components (nails, ring parts, conservation materials).
Ethics Oversight And Counseling $10K/yr
[#20] Annual ethics board, human-subjects review administrative costs and counseling services for staff interacting with a sentient SCP.
Emergency Readiness $6K/yr
[#16] Annual readiness budget for emergency response & stabilization kit, contingency fund replenishment and quick-response readiness.
Equipment Maintenance $5K/yr
[#14] Maintenance, calibration and service contracts for robotic manipulator and other precision handling equipment.
Background Checks $5K/yr
[#9] Recurring personnel clearance renewals and periodic re-checks for assigned staff (4 people assumed).
Waste Handling $3K/yr
[#17] Hazardous waste disposal and contaminated materials handling costs.
Supplies And Consumables $2K/yr
[#10] PPE replacement, inert handling tools, conservation-grade textiles and consumable handling supplies.
Logistics And Transport $0/yr
[]
Cost Scenarios
📊 Baseline (baseline) $1.1M/yr
90.0% probability / year
Normal year with standard maintenance, staff wages, routine monitoring and scheduled research activity.
no incidents scheduled research only routine maintenance
🚨 Minor Incident $1.1M/yr
5.0% probability / year +$25K vs baseline
Minor accidental damage or localized leak requiring emergency conservator call-out, temporary containment measures and limited repairs.
localized structural damage small fluid leak conservator emergency call-out
🚨 Major Breach $1.3M/yr
1.0% probability / year +$200K vs baseline
Significant containment failure or hazardous leak requiring emergency BSL upgrade, extended contractor work, legal response and substantial repairs.
major structural failure hazardous material release extended emergency remediation
🚨 Research Scaleup $1.6M/yr
4.0% probability / year +$500K vs baseline
Decision to pursue an expanded research program (intensive study, additional staff, larger legal/cover and infrastructure upgrades).
new research initiative BSL-2 mandatory upgrade extended specialist contracts
👥 Personnel 10 total
Role Count Notes
Security Officer / MTF Agent 6 [#7] 24/7 on-site security staffing for 3×8 coverage (est. 6 full-time guards).
Research Scientist 1 [#8] One senior Level-3 researcher/project lead included in research staffing budget.
Technician 3 [#8] Technical support staff for routine monitoring, testing coordination and maintenance.
📋 Confidence Notes
Line-item ranges are well-documented but many items depend on uncertain factors (biological hazard status, extent of research, public exposure); medium confidence because summaries and mid-range choices were used but anomalous behaviors could change costs materially.
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