SCP-5741 Unknown ~ medium confidence
SCP-5741
Expected annual
$212K
One-time setup
$446K
Annual recurring
$210K
Personnel
0.35
One-time capital and contingency upgrades (secure locker modification, potential on-site incinerator or quarantine suite, and initial pathology/genomics) drive upfront costs (~$445.5k). Recurring annual costs are dominated by research/monitoring, population-control funding, staff wages, disposal/insurance and contingency reserves (~$209.5k/yr).
🏗️ One-Time Capital Costs Total: $446K
On Site Incinerator $150K
[#6] Optional capital cost for installing an on-site incinerator to avoid recurring contracted disposal (capital estimate).
Containment Escalation Suite $100K
[#14] Contingency build-out for negative-pressure quarantine room / HVAC modifications and certification (activated only if needed).
Large Scale Remediation Capability $100K
[#15] Contingency funding for rented mobile incinerators / emergency remediation contracts (mid-range planning figure).
Initial Research And Lab Setup $75K
[#7] Initial pathological, histology, toxicology, full genome sequencing and specialist assays (one-time investigational program).
Facilities $12K
[#1] Purpose-built sealed internal container, seals, gasketed viewing port, lock upgrades, installation labor and certification testing.
Sop Development $5K
[#11] One-time cost for SOP writing and initial compliance certification.
Equipment $3K
[#2] CCTV, tamper sensors, motion detector, temp/humidity logger (purchase cost).
Initial Ppe Stock $1K
[#3] Initial stock of launderable/disposable suits, gloves, wipes and sterile instruments (one-time initial purchase).
🔄 Annual Recurring Costs Total: $210K/yr
Research And Monitoring $60K/yr
[#8] Ongoing surveillance, follow-up tests, periodic sequencing, reagents and routine monitoring (midpoint of $40k–$80k).
Population Control Program $50K/yr
[#9] Ongoing sterilization trials, suppression research and trial runs (midpoint of $30k–$70k/yr).
Staff Wages $30K/yr
[#4] Dedicated staffing allocation: hazmat technician (0.25 FTE) + Level-2 researcher (0.1 FTE), salary+benefits prorated.
On Site Incinerator Maintenance $10K/yr
[#6] Fuel, maintenance and operating costs if on-site incinerator is chosen ($5k–$15k/yr; midpoint used).
Medical Surveillance And Occupational Health $10K/yr
[#10] Pre-employment screens, periodic exams, post-exposure testing and small emergency fund (midpoint of $8k–$12k/yr).
Insurance And Regulatory $10K/yr
[#19] Incremental regulatory/compliance insurance and site liability coverage (midpoint of $5k–$15k/yr).
Remediation Contingency Reserve $10K/yr
[#15] Annual reserve/retainer to enable rapid contracting of emergency remediation teams or rental equipment if needed.
Security Overhead $6K/yr
[#5] Incremental access control, background checks and badge/audit logging for an extra restricted locker.
It And Recordkeeping $4K/yr
[#13] Administrative overhead, secure databases, backups and classified logging (midpoint of $3k–$6k/yr).
Supplies And Consumables $4K/yr
[#3, #17] Annual replacements/consumables for PPE and sterile instruments (~$2,000/yr) plus small tools/consumables (~$2,250/yr).
Biohazard Disposal $4K/yr
[#6] Contracted autoclave/incineration pickup (midpoint of $2k–$5k/yr).
Psychological Support $4K/yr
[#16] Employee assistance and counseling sessions (midpoint of $2k–$5k/yr).
Logistics And Transport $2K/yr
[#12] Secure transfer cases, courier mileage/vehicle and per-transfer staffing costs (approx. $2,000/yr).
Cover Story And Legal $2K/yr
[#18] Baseline PR/cover-story preparedness and small annual witness-management readiness budget; per-incident costs handled in scenarios.
Training Refreshers $2K/yr
[#11] Annual SOP refreshers and drills ($2,000/yr).
Minor Utilities And Power $1K/yr
[#20] Incremental HVAC/electronics load and battery replacement for loggers (~$500–$2,000/yr).
Equipment Support $500/yr
[#2] Annual support contract for monitoring and alarm equipment ($500/yr).
Facilities Maintenance $0/yr
[]
Cost Scenarios
📊 Baseline (baseline) $210K/yr
97.0% probability / year
Normal uneventful year with routine biweekly checks, disposal, research, and maintenance only.
routine_biweekly_inspections no_public_exposure population_growth_within_control
🚨 Public Incident $220K/yr
2.0% probability / year +$10K vs baseline
A public discovery or exposure requiring PR response, witness management, temporary lodging, law-enforcement coordination and ad-hoc remediation.
public_discovery witness_reports visible_remains outside containment
🚨 Major Breach $410K/yr
1.0% probability / year +$200K vs baseline
Uncontrolled population growth or containment breach requiring rapid large-scale remediation, quarantine suite activation, emergency contracts and mass incineration.
population_exponential_growth multiple_containment_failures nearby_public_contact
👥 Personnel 0.35 total
Role Count Notes
Hazmat Technician 0.25 [#4] 0.25 FTE allocated for biweekly handling and incineration prep (salary+benefits prorated included in staff_wages).
Research Scientist (Level-2) 0.1 [#4] 0.10 FTE allocated for routine checks, recordkeeping and oversight (salary+benefits prorated included in staff_wages).
📋 Confidence Notes
Budget line items and ranges are well-documented in analyst notes, giving moderate confidence. Uncertainty remains around a) whether on-site capital (incinerator/quarantine) will be chosen versus recurring contracts and b) the probability and scale of breach/remediation events, so contingency estimates retain notable variance.
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