SCP-596 — SCP-596 | Cost Breakdown

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SCP-596 Safe ~ medium confidence

SCP-596

Expected annual

$4.1M

One-time setup

$1.3M

Annual recurring

$4.0M

Personnel

One-time setup costs of approximately $1.26M cover containment retrofit, OR-grade equipment, custom devices and cold storage; ongoing annual operations run roughly $4.04M/yr driven primarily by medical staff, security, research personnel, and a contingency fund.

🏗️ One-Time Capital Costs Total: $1.3M

Equipment $560K

[#2, #3, #4, #5, #7] Secure operating table and restraints (#2), surgical suite equipment (#3), custom "lobotomizer" R&D/manufacture (#4), cryostorage/freezers and sample bench (#5), initial IT/server hardware and AV configuration (#7).

Facilities $300K

[#1] Containment chamber retrofit: conversion of a small lab to a sealed, negative-pressure, easy-clean containment chamber with pass-through glovebox and environmental controls.

Initial Research And Lab Setup $200K

[#6] Imaging and research instrumentation (one-time purchase portion assumed here for sequencer/microscope; recurring assays handled separately).

Transport Recovery $50K

[#8] Secure retrieval and transport of SCP-596 from original site with armed convoy and hazardous-material handling.

Legal Setup $50K

[#23] One-time legal/cover-story setup and initial counsel/records to support the program.

Emergency Response Equipment $50K

[#26] One-time specialized equipment for containment breach / emergency response readiness.

Backup Power Systems $35K

[#18] One-time UPS/generator hookup and hardware to protect freezers and environmental controls.

Training Setup $15K

[#20] One-time curriculum and training program setup for drills and certifications.

🔄 Annual Recurring Costs Total: $4.0M/yr

Staff Wages $2.2M/yr

[#9, #10, #11] Security staff salaries and benefits (#9), medical staff salaries and benefits (#10), research staff salaries and benefits (#11).

Contingency Fund $624K/yr

[#24] Contingency reserve (~20% of recurring budget) for unforeseen events, urgent replacement, and escalation.

Research And Monitoring $500K/yr

[#6, #15, #16] Recurring outsourced assays/imaging and advanced sequencing runs (both line items #6 and #16 referenced as recurring outsourced assay costs), and organ/tissue processing lab operations (#15).

Class D Program $200K/yr

[#12] Recruitment, accommodation, screening and maintenance of rotating Class-D subjects.

Supplies And Consumables $165K/yr

[#13, #22] Surgical consumables and disposables (#13) and PPE stockpile replenishment (#22).

Facilities Maintenance $108K/yr

[#7, #14, #17, #18, #19] IT/AV maintenance and storage (#7), biohazard waste disposal/incineration (#14), utilities/HVAC/freezer power (#17), backup power fuel/maintenance (#18), security hardware maintenance (#19).

Cover Story And Legal $100K/yr

[#23] Ongoing legal/cover story, public relations, permit and paperwork costs.

Administrative Overhead $100K/yr

[#27] Program management, accounting, HR, clearances and internal auditing (separate from direct staff wages listed above).

Psychological Support $30K/yr

[#21] Staff counseling and mental health services to reduce turnover and incident risk.

Emergency Response Capability $25K/yr

[#26] Annual readiness costs for rapid-response training, supplies and countermeasures.

Data Retention And Forensic Archiving $15K/yr

[#25] Long-term secure archive, transcription, and encrypted cold storage for evidence and research logs.

Security Hardware Maintenance And Licenses $10K/yr

[#19] Routine maintenance and software/licenses for locks, cameras, and biometric systems.

Training Drills And Certification $10K/yr

[#20] Recurring training, drills and staff certification refreshers.

Logistics And Transport $0/yr

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Biohazard Waste Disposal $0/yr

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Outsourced Imaging And Assays $0/yr

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Backup Power Maintenance $0/yr

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Ppe Replenishment $0/yr

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Surgical Consumables $0/yr

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Catastrophic Exposure Reserve $0/yr

[#28] Contingent reserve for catastrophic public exposure. Recommended separate emergency fund of $2M–$20M; not included in baseline recurring budget here.

⚡ Cost Scenarios

📊 Baseline (baseline) $4.0M/yr

93.9% probability / year

Normal operational year with routine procedures, no major incidents.

routine_procedures no_breach standard_research_activity

🚨 Minor Incident $4.1M/yr

5.0% probability / year +$45K vs baseline

Localized equipment failure, small containment incident, or staff injury requiring overtime and repairs.

equipment_failure localized_containment_event staff_overtime

🚨 Major Breach $5.0M/yr

1.0% probability / year +$995K vs baseline

Significant containment breach requiring emergency response, shutdown for repairs, replacement equipment and increased security.

breach extended_shutdown major_equipment_replacement

🚨 Catastrophic Exposure $9.0M/yr

0.1% probability / year +$5.0M vs baseline

Public discovery or widespread exposure requiring large-scale cover-up, legal settlements, major PR operations and possible asset relocation.

public_exposure legal_action media_campaign

👥 Personnel 19 total

Role	Count	Notes
Security Officer / MTF Agent	6	[#9] Six guards for 24/7 coverage (three shifts).
Security Supervisor	1	[#9] One supervisor overseeing guard shifts.
Containment Physician	1	[#10] Full-time containment physician.
Surgeon	2	[#10] Two surgeons on rotation for procedures.
Nurse / OR Tech	4	[#10] Four nurses/OR technicians supporting surgeries and procedures.
Research Scientist	3	[#11] Three researchers studying regenerative mechanisms.
Laboratory Technician	2	[#11] Two lab techs supporting assays and biobank maintenance.

📋 Confidence Notes

Line-items and salary estimates are fairly well-specified in analyst notes, but some items (outsourced assay duplication, catastrophic reserve, and future scaling) introduce uncertainty; therefore medium confidence.

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