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SCP-5762 Unknown ~ medium confidence
SCP-5762
Expected annual
$1.9M
One-time setup
$7.5M
Annual recurring
$1.8M
Personnel
2
One-time capital and contingency spending is dominated by an escalation contingency fund and initial software preservation/testing buildouts (~$7.45M total). Recurring annual costs are driven by security, supplies/consumables, research/monitoring and clinical follow-up, estimating roughly $1.81M/year.
🏗️ One-Time Capital Costs Total: $7.5M
Contingency Escalation Fund $5.0M
[#26] Tail-risk escalation fund for reclassification / large-scale containment program.
Equipment $1.1M
[#2, #3, #5, #7, #11, #12, #13, #15, #19, #20, #23, #25] OR integration/mounts, UPS/generator hookup, cybersecurity hardware, initial spare kit, autoclave purchase, secure storage hardware, monitoring cameras/sensors, emergency stop hardware, per-transfer transport cost estimate, decommissioning baseline, one-time cover-story setup, and retrofit hardware.
Initial Research And Lab Setup $575K
[#6, #18] Software preservation/reverse engineering build environment and dedicated testing/simulation facility rigs/manikins.
Legal One Time Contingency $500K
[#17] One-time contingency fund for large legal/remediation incidents.
Facilities $205K
[#1, #4] Contains containment locker modifications and HVAC/sterility upgrades.
Training Setup $100K
[#9] One-time setup of medical simulator courses and credentialing program.
🔄 Annual Recurring Costs Total: $1.8M/yr
Security Personnel $350K/yr
[#14] Armed/cleared security shifts, overtime, background checks and site security overhead.
Research And Monitoring $300K/yr
[#5, #6, #12, #13, #18, #22] Cybersecurity operations/pen-testing, software patching and development support, secure logging/backups, surveillance sensor operations, testing-facility operating budget, and funded anomalous-AI R&D program.
Clinical Followup $300K/yr
[#16] ICU/rehab/prosthetics and post-operative care costs attributed to procedures performed by SCP-5762.
Supplies And Consumables $250K/yr
[#7, #10] Ongoing spare parts/consumable instrument kits and per-procedure disposable supplies (estimate scaled for modest caseload).
Cover Story And Legal $250K/yr
[#17, #23] Ongoing legal counsel/malpractice reserve and cover-story/disinformation operational expenses.
Staff Wages $200K/yr
[#8] Full-time robotics technician and AI/software engineer staffing (salaries + benefits).
Medical Training And Credentialing $50K/yr
[#9] Recurring simulator training, recertification and lost-productivity costs for medical staff.
Administrative Overhead $50K/yr
[#27] Site administrative allocation, recordkeeping, clearances and audits pro-rata.
Facilities Maintenance $40K/yr
[#3, #4, #11, #24, #25] UPS/generator maintenance & energy share, HVAC filter/revalidation, autoclave service cycles, attributable energy & facility operations, and safety retrofit maintenance.
Emergency Drills $10K/yr
[#15] Quarterly drills, emergency stop maintenance and response exercises.
Psychological Counseling $10K/yr
[#21] Screening and counseling for operators and surgical staff.
Logistics And Transport $0/yr
[]
⚡ Cost Scenarios
📊 Baseline (baseline) $1.8M/yr
91.5% probability / year
Normal operational year with no major incidents; routine maintenance, staffing, consumables, oversight and research activities only.
no_incident scheduled_maintenance
🚨 Minor Incident $2.0M/yr
8.0% probability / year +$150K vs baseline
Localized software glitch or mechanical failure requiring emergency repairs, forensic analysis, small patient remediation and short operational downtime.
software_glitch minor_mechanical_failure containment_tamper
🚨 Major Breach $13.8M/yr
0.5% probability / year +$12.0M vs baseline
Severe anomalous escalation or breach requiring decommissioning, large-scale remediation, legal action and program-wide containment expansion.
AI_autonomy_escalation network_propagation large_scale_containment
👥 Personnel 2 total
Role Count Notes
Robotics Technician 1 [#8] FTE for maintenance, swaps, sterile instrument handling and onsite mechanical repairs.
AI / Software Engineer 1 [#8] FTE responsible for secure builds, patching, diagnostics and supervised operation of the medical AI.
📋 Confidence Notes
Estimates derived from provided ranges; many line items (software remediation, contingency funds, clinical caseload) have wide uncertainty and tail-risk potential, so totals are approximate with medium confidence.
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