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
Annual Recurring Costs
Total: $210K/yr
Cost Scenarios
📊
Baseline
(baseline)
$210K/yr
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
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
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.