SCP-6172
Unknown
?
low confidence
SCP-6172
Expected annual
$486.6M
One-time setup
$2.7B
Annual recurring
$445.0M
Personnel
590
Estimated capital expenditures are approximately $2.68 billion up front, driven by secure facility construction, contingency reserves, and specialized hardware; ongoing annual operations average roughly $445 million per year driven by staff wages, energy, contracts and opportunity costs.
One-Time Capital Costs
Total: $2.7B
Annual Recurring Costs
Total: $445.0M/yr
Cost Scenarios
📊
Baseline
(baseline)
$445.0M/yr
Normal operational year with no major incidents; all capital is in place and recurring costs cover steady-state operations.
no_breach
planned_operations_only
🚨
Minor Incident
$465.0M/yr
Localized containment incident or recoverable multiversal contamination requiring rapid response, short-term remediation and legal/PR activity.
localized_breach
field_recovery_ops
limited_remediation
🚨
Major Breach
$1.4B/yr
Significant containment breach damaging infrastructure or causing cross-jurisdictional incidents requiring major remediation, temporary relocation and heavy legal/diplomatic costs.
site_breach
infrastructure_damage
international_exposure
🚨
Catastrophic Breach
$5.4B/yr
Program-level catastrophe (cascade ontic failure, widespread contamination or loss of site) requiring major use of contingency reserves, decommissioning, international crisis management and potential program restart.
catastrophic_failure
widespread_contamination
international_crisis
Personnel
590 total
| Role | Count | Notes |
|---|---|---|
| Research Scientist / Ontokineticist / Theoretical Scientist | 250 | Primary scientific staff (ontokineticists, physicists, alchemists, computational scientists). Assumed fully-burdened cost ~ $350k/FTE/year; maps to [#9]. |
| Engineer / Maintenance / Fabricator | 100 | Technical staff for cryogenics, vacuum systems, fabrication, IT and facility operations. Assumed fully-burdened cost ~ $150k/FTE/year; maps to [#10]. |
| Security Officer / MTF Agent | 200 | Site security, perimeter and tactical response teams. Assumed fully-burdened cost ~ $150k/FTE/year (includes hazard pay); maps to [#11]. |
| Administrative Staff | 25 | Administrative, legal liaison and cover-story support staff. Assumed fully-burdened cost ~ $100k/FTE/year; maps to [#20]. |
| Medical Officer / Psychologist | 10 | On-site medical and psychological care staff for quarantine and long-term care. Assumed fully-burdened cost ~ $150k/FTE/year; maps to [#13, #22]. |
| Site Director / Executive Staff | 5 | Program leadership and executive oversight. Assumed fully-burdened cost ~ $300k/FTE/year; maps to overall program oversight notes. |
Confidence Notes
Estimates are low confidence due to extreme technical uncertainty, wide cost ranges in analyst notes, dependence on chosen technical path (low-energy computational vs high-energy experimental), and potential for unquantified anomalous effects; scenario probabilities are judgmental.