SCP-5756 Unknown ~ medium confidence
SCP-5756
Expected annual
$127K
One-time setup
$286K
Annual recurring
$120K
Personnel
0.1
Estimated one-time setup costs of $285,500 and recurring annual costs of $120,000; main drivers are research setup and contingency/reserve funds, with recurring research, contractor retainer, and insurance/planning the largest ongoing items.
🏗️ One-Time Capital Costs Total: $286K
Large Scale Activation Fund $100K
[#25] One-time fund for large-scale activation/evacuation/shutdown costs if invoked.
Escalation Contingency Fund $75K
[#19] Contingency fund for escalation / specialized equipment (isolation rooms, shielding, remote-handling tools) establishment.
Initial Research And Lab Setup $50K
[#8] Initial pilot research program (equipment, experiments, hire investigator/technician for pilot).
Equipment $27K
[#2, #3, #4, #12, #13, #14, #22] Secure evidence locker upgrade, surveillance cameras/sensors, evidence inventory hardware (scanners/tablets/barcode), initial PPE outfit and small tools/sterile storage materials, IT server/hardware for logging and data-recovery, and long-term archiving equipment.
Insurance Reserve Establishment $20K
[#18] Establishment of an insurance/compensation/legal defense reserve.
Policy And Legal Drafting $12K
[#1] One-time drafting and legal vetting of SOPs, incident forms, NDAs and cover-story text.
Facilities $2K
[#23] Minor facility modifications (card reader, signage, mounting/site work).
🔄 Annual Recurring Costs Total: $120K/yr
Research And Monitoring $48K/yr
[#7, #8] Ongoing forensic analysis and directed research program (annual testing, contracts, experiments).
Escalation Planning Reserve $30K/yr
[#25] Annual contingency planning and insurance reserve for catastrophic outcomes (planning/standby costs).
Staff Wages $12K/yr
[#5] Fractional FTE (0.05–0.15 FTE) of containment/security specialist dedicated to SCP-5756 tasks.
Contractor Retainer $6K/yr
[#21] On-call contractor (hazmat/cleanup/emergency response) retainer.
Insurance And Legal Defense $5K/yr
[#18] Ongoing insurance/compensation reserve contributions and legal-defense budget.
Cover Story And Legal $3K/yr
[#1, #17] Annual legal retainer/updates and public affairs / cover-story reserve.
Staff Training $3K/yr
[#15] Annual employee training and tabletop drills for janitorial/maintenance and security/containment staff.
Annual Audit $3K/yr
[#20] Annual internal audit and reporting; external expert review as-needed.
Replacement Reimbursements $2K/yr
[#9] Reserve for replacement/reimbursement of confiscated/destroyed personal items.
Psychological Support $2K/yr
[#16] Employee assistance and counseling for affected personnel.
It And Backups Licensing $1K/yr
[#14] Cloud storage, forensic software licenses, and data-recovery tool subscriptions.
Evidence System Licensing And It Support $1K/yr
[#4] Licensing, software support, and IT support for evidence/inventory system.
Supplies And Consumables $600/yr
[#11] Consumables such as evidence bags, tamper seals, labels, gloves.
Long Term Archiving Maintenance $600/yr
[#22] Maintenance, power, and upkeep for long-term archive/cold storage.
Records Retention $600/yr
[#24] Secure records retention and secure disposal costs.
Surveillance Storage And Maintenance $550/yr
[#3] CCTV storage, backups, and routine surveillance maintenance.
Logistics And Transport $350/yr
[#10] Chain-of-custody transport and secure courier per-incident transport costs (assumed annual usage).
Security Callouts $350/yr
[#6] Supplemental guard hours / incident callouts (rare).
Ppe Restock $350/yr
[#12] Annual restock of PPE and decontamination supplies.
Sterile Storage Restock $350/yr
[#13] Annual replacements for sterile bags, inert media, anti-static materials.
Facilities Maintenance $0/yr
[]
Cost Scenarios
📊 Baseline (baseline) $120K/yr
64.0% probability / year
Normal uneventful year with routine operations and no major incidents.
no_corruption_events_beyond_expected routine_maintenance_and_research
🚨 Minor Incident $126K/yr
30.0% probability / year +$6K vs baseline
Typical annual corruption of one or a few personal items requiring forensic analysis and reimbursements.
single_locker_event forensic_analysis_required minor_reimbursements
🚨 Major Incident $170K/yr
5.0% probability / year +$50K vs baseline
Escalation affecting multiple items or requiring extensive contractor/hazard response and expanded forensic work.
multiple_items_corrupted hazmat_or_contractors_needed expanded_forensics
🚨 Catastrophic Escalation $370K/yr
1.0% probability / year +$250K vs baseline
Rare catastrophic event requiring large-scale activation funds: evacuation, facility shutdown, extensive remediation and legal exposure.
spread_beyond_locker facility_contamination public_exposure
👥 Personnel 0.1 total
Role Count Notes
Security Officer / MTF Agent 0.1 [#5] Fractional FTE allocated (0.05–0.15 FTE) for inspections, confiscation, and reporting; staffing cost included in staff_wages.
📋 Confidence Notes
Analyst notes provide detailed line items and ranges allowing reasonable midpoint estimates for budgeting; uncertainty remains around the anomaly's potential for escalation and frequency of major events, so confidence is medium.
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