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SCP-6220 Unknown ? low confidence
SCP-6220
Expected annual
$8.4M
One-time setup
$20.9M
Annual recurring
$8.1M
Personnel
48
Initial capital outlay is large due to secure land, a reinforced high-security greenhouse, deep subsurface barriers and extensive containment equipment (estimated ~$20.9M one-time). Annual operations are dominated by specialized staff, ongoing research/monitoring, maintenance, and contingency programs (~$8.14M/yr).
🏗️ One-Time Capital Costs Total: $20.9M
Facilities $12.2M
[#1, #2, #3, #7] Land acquisition, perimeter construction, high-security greenhouse and subsurface cutoff walls; includes site preparation and structural work.
Equipment $3.4M
[#4, #5, #6, #12, #13, #26] HVAC and environmental control systems, on-site generators/UPS, biosafety autoclaves/sterilization, initial PPE, sensor networks, and classified communications hardware.
Contingency Reserve $2.0M
[#20] Up-front contingency and decommissioning reserve to cover major incidents, remediation and liability.
Initial Research And Lab Setup $1.8M
[#14, #15] Laboratory infrastructure and scientific equipment (sequencers, microscopes, containment labs) plus secure cold-chain/sample storage and servers.
Public Safety Reserve $500K
[#27] Reserve for public safety and evacuation planning (pre-funded emergency response capacity).
Emergency Relocation Capacity $400K
[#24] One-time setup for emergency replacement leadership, rapid transfer infrastructure and legal contingencies.
Vehicles Purchase $250K
[#18] Secure/armored vehicle(s) purchases for staff and sample/logistics transport.
Specialized Response Kit $200K
[#9] Initial rapid-response/hazmat/containment kit purchase for specialized security/response team.
Legal Setup $75K
[#19] Initial legal, front-company formation, permits and cover-story establishment costs.
Initial Sop Development $50K
[#22] Initial SOP development, documentation and protocol design costs.
🔄 Annual Recurring Costs Total: $8.1M/yr
Staff Wages $3.7M/yr
[#8, #9, #10, #11, #17] Salaries for permanent security staff, specialized response team, research scientists/postdocs/techs, medical officer and on-site caretakers.
Research And Monitoring $1.4M/yr
[#7, #13, #14, #15, #23, #25] Ongoing lab reagents/maintenance, sensor/data processing, subsurface and ecological monitoring, directed research program budget and sample/data hosting.
Facilities Maintenance $825K/yr
[#2, #4, #28] Perimeter and facility maintenance, HVAC operations & redundancy upkeep, utilities and general site overheads.
Decontamination And Upgrade Budget $500K/yr
[#29] Annualized capital refresh set-aside for containment upgrades and retrofits (5-year rolling refresh).
Supplies And Consumables $300K/yr
[#6, #12, #16] Biosafety consumables and disposal, PPE replacements and garden consumables (substrates, nutrients, water).
Cover Story And Legal $300K/yr
[#19] Annual legal retainers, front-company costs, liaison/PR and local government compensation to maintain secrecy.
Power Operations $250K/yr
[#5, #4] Fuel, generator maintenance and operations for redundant on-site power and backup systems.
Psychological Legal Contingency $200K/yr
[#24] Annual contingency funds for personnel replacement, legal containment of compromised staff and relocation/witness-protection expenses.
Logistics And Transport $150K/yr
[#18] Secure transport operations, vehicle maintenance, fuel and logistics for supplies and hazardous samples.
Animal Husbandry $150K/yr
[#17] Veterinary care, quarantine, specialized feed and husbandry for organisms maintained in-site.
Training And Drills $150K/yr
[#22, #9] Regular training, SOP refreshers, containment drills, and specialized response team exercises.
Oversight And Consultants $100K/yr
[#30] Ethical review panels, external specialists, audits and consultant retainers.
Psychological Monitoring $80K/yr
[#11] Recurring psychological screening and monitoring program for staff to detect anomalous influence.
Staff Vetting $60K/yr
[#21] Ongoing background checks, polygraphs, security clearances and vetting procedures.
It And Comms $60K/yr
[#26] Secure communications upkeep, classified IT hosting, encrypted radio and comms maintenance.
⚡ Cost Scenarios
📊 Baseline (baseline) $8.1M/yr
83.0% probability / year
Normal operational year with routine maintenance, scheduled research, and no major incidents.
routine_operations scheduled_research no_breach
🚨 Minor Incident $8.6M/yr
15.0% probability / year +$500K vs baseline
Localized containment breach or staff compromise requiring rapid response, limited remediation, and temporary research suspension.
localized_breach personnel_influence_detected sensor_alerts
🚨 Major Breach $18.1M/yr
2.0% probability / year +$10.0M vs baseline
Significant containment failure with subsurface/mycelial spread or broader ecological impact requiring large-scale remediation, public safety actions and legal actions.
major_containment_failure subsurface_spread public_exposure
👥 Personnel 48 total
Role Count Notes
Security Officer / MTF Agent 20 [#8] 24/7 perimeter and access security staff (rotations, supervisors, armed response).
Specialized Response Team 6 [#9] Hazmat/entomology-aware rapid response team members for breaches and containment incidents.
Research Scientist 8 [#10, #23] Mycologists, entomologists, ecologists and principal investigators conducting directed research.
Lab Technician / Horticulturist / Animal Care Tech 6 [#14, #16, #17] Daily care, culturing, greenhouse maintenance and sample handling staff.
Site Director / Executive Staff 1 [#10, #19] Overall site leadership and liaison with command/legal.
Medical Officer 1 [#11] On-site medic with infectious disease and psychological screening capability.
Engineer / Maintenance 2 [#4, #5] HVAC, power generation and facility systems maintenance staff.
Administrative Staff 4 [#19, #28] Admin, procurement, front-company management and clerical support.
📋 Confidence Notes
Estimates are low-confidence due to wide ranges in the analyst notes, site/geology dependence, unknown anomalous behavior and potential for atypical failure modes; many line items are highly situational.
← SCP-6219 ↑ All SCPs SCP-6221 →