SCP-6406 — SCP-6406 | Cost Breakdown

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SCP-6406 Unknown ~ medium confidence

SCP-6406

Expected annual

$1.2M

One-time setup

$1.3M

Annual recurring

$1.2M

Personnel

First-year one-time expenditures are roughly $1,125,500 driven by containment refit, contingency reserve, and specialist equipment; ongoing baseline annual costs are about $1,182,500 driven by research staffing, continuous security/medical coverage, and legal/OPSEC support.

🏗️ One-Time Capital Costs Total: $1.3M

Contingency Reserve $500K

[#27] One-time reserve fund for major unforeseen escalation (recommended minimum reserve).

Facilities $250K

[#1, #2] Structural refit for a reinforced humanoid containment cell and HVAC/anesthetic-gas dispersal retrofit (includes negative-pressure, exhaust scrubbers and integration with emergency purge).

Equipment $206K

[#3, #4, #5, #7, #11, #12, #22] Initial anesthetic/knockout stockpile, gas-deployment PPE and respirators, CCTV/audio/forensic monitoring installation, armory provisioning and secure storage for Pike, non-lethal subdual/recontainment hardware, initial medical kit, and optional one-time armored/secure vehicle purchase.

Vehicle Purchase Option $140K

[#22] Optional one-time purchase cost for an armored transfer vehicle/secure ambulance (alternative to recurring vehicle availability fees).

Decommission Disposal Planning $100K

[#30] One-time planning and contract set-aside for termination/disposal planning if ordered.

Civilian Liaison Compensation $28K

[#20] One-time costs to debrief, relocate/protect, compensate or legally manage the real Francis Bietsy as needed.

Initial Research And Lab Setup $24K

[#14, #15] Initial forensic/genetic testing & outsourcing plus biobanking/freezer setup for long-term sample storage.

Amnestic Per Incident $15K

[#21] Per-incident set-aside for amnestic administration/remediation capability if civilian subjects require memory modification.

Prenatal Initial $3K

[#28] Initial prenatal monitoring setup if Pike's pregnancy monitoring is initiated.

🔄 Annual Recurring Costs Total: $1.2M/yr

Research And Monitoring $500K/yr

[#16] Research program budget (postdocs/techs, experimental consumables, specialized equipment use, and controlled interaction protocols).

Staff Wages $365K/yr

[#9, #12, #17] Wages/benefits for two-person discreet security escort (full-time equivalent) and on-call/minimally dedicated medical coverage plus administrative/hazard premium for the restricted interviewer policy.

Cover Story And Legal $100K/yr

[#19] Legal counsel, OPSEC operations, social-media takedowns, cover narratives, and liaison expenses to mitigate public exposure risks.

Increased Security Overtime $80K/yr

[#10] Overtime, additional roving guards and rapid-reaction availability for suppression readiness and interviews.

Logistics And Transport $30K/yr

[#22] Annual vehicle availability/fleet incremental costs for transfers, staff for secure transport, fuel and maintenance (alternative to one-time purchase).

Training Drills And Sop Maintenance $20K/yr

[#23] Recurring drills, instructor time, SOP updates and cross-team coordination exercises.

Ethics And Compliance Oversight $20K/yr

[#29] Internal ethics board reviews, legal compliance reviews and potential external consultants.

Restricted Interviewer Costs $15K/yr

[#17] Hazard pay, protected time and scheduling/administrative overhead for allowing Pike to be the sole interviewer.

Offspring Monitoring $15K/yr

[#28] Multi-year specialist prenatal and pediatric anomaly monitoring if implemented (annualized ongoing cost).

Biohazard Handling $9K/yr

[#13] Disposal of contaminated materials, incineration/contractor fees and compliant documentation.

Psychological Support $7K/yr

[#18] Ongoing counseling, psychiatric monitoring and decompression costs for Pike.

Supplies And Consumables $6K/yr

[#26] Ammunition for drills, bandages, disinfectants, PPE, batteries, replacement locks and other incidental consumables.

Subdual Replacements $6K/yr

[#11] Recurring replacements/consumables for tasers, CEW cartridges, restraining gear and sedative kits.

Records Management And Audit $6K/yr

[#24] Secure case file management, audits, archiving and chain-of-custody documentation.

Data Storage And Retention $5K/yr

[#6] Secure encrypted storage, routine backups and retention compliance for recordings, logs and high-sensitivity data.

Anesthetic Resupply $4K/yr

[#3] Recurring replacement cartridges/agent reservoirs, absorbent media for scrubbers and quarterly inventory rotation.

Firearms Training And Licensing $3K/yr

[#8] Recurring firearms qualification, re-certification, and psychological checks for Pike due to armory access.

Biobank Contract Storage $3K/yr

[#15] If not purchased in-house, annual contract fees for long-term sample storage.

Power And Utilities Incremental $3K/yr

[#25] Incremental electricity and utilities for HVAC, decontamination showers and monitoring systems.

Gas Equipment Maintenance $1K/yr

[#4] Replacements, calibration and small maintenance for respirators, portable rebreathers and personal gas monitors.

Facilities Maintenance $0/yr

[]

⚡ Cost Scenarios

📊 Baseline (baseline) $1.2M/yr

83.0% probability / year

Normal uneventful year with routine research, security posture, and scheduled maintenance only.

no_incident routine_research_activity standard_security_operations

🚨 Minor Incident $1.2M/yr

15.0% probability / year +$52K vs baseline

Localized violent incident or recontainment requiring overtime, medical treatment, and increased disposal/forensic work.

escape_attempt violent_recontainment short_term_overtime

🚨 Major Breach $1.9M/yr

2.0% probability / year +$735K vs baseline

Full containment breach or targeted public exposure requiring large-scale response: facility repairs, mass amnestics/legal actions, relocation or major research escalation.

full_containment_breach public_exposure facility_damage

👥 Personnel 5 total

Role	Count	Notes
Security Officer / MTF Agent	2	[#9] Two-person discreet armed escort assigned whenever Pike is in Nexus Zone 18; wages included in staff_wages.
Medical Officer	2	[#12] On-call/minimally dedicated physician and nurse coverage for trauma and decontamination; wages included in staff_wages.
Administrative Staff	1	[#17] Administrative/hazard-pay support for restricted-interviewer scheduling and documentation; cost included in staff_wages.

📋 Confidence Notes

Analyst notes provide many line-item ranges and clear containment points, but significant uncertainty remains around research intensity, incident frequency, and whether large one-time purchases (vehicle) or high contingencies will be required, so estimates are medium confidence.

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