SCP-6724 Unknown ~ medium confidence
SCP-6724
Expected annual
$630K
One-time setup
$712K
Annual recurring
$624K
Personnel
6
Initial one-time setup is estimated at $712,500 driven primarily by robotics/remote-handling, research/neutralization contingencies, and a contingency fund allocation. Recurring annual costs are estimated at $624,000/yr driven mainly by staff wages (security and containment), counseling/investigation reserves, legal/OPSEC, and ongoing monitoring/maintenance.
🏗️ One-Time Capital Costs Total: $712K
Contingency Fund Allocation $250K
[#25] One-time allocation to a containment-breach / catastrophic contingency fund (held as reserve).
Initial Research And Lab Setup $225K
[#18, #27] Safe test rig / controlled research setup and neutralization/disposal R&D contingency for development of safe test/destroy methods.
Equipment $170K
[#2, #3, #4, #9, #10, #13, #14, #19] Proximity/interlock hardware, CCTV installation, access-control/logging server & storage, telemanipulator/robotic system, emergency/portable containment case, cybersecurity appliances, and UPS/generator hardware.
Facilities $36K
[#1, #16] Secure individual containment lockers and short-term medical isolation/recovery room setup (structural/install work).
Training And Sop Development $18K
[#11] Initial SOP development, write-up and one-time rollout training costs.
Psych Resilience Setup $10K
[#24] One-time program setup for psychological resilience / anti-suggestion measures.
Psych Screening Initial $3K
[#7] Initial preassignment psychological screening for a ~10-person access pool.
Armored Vehicle Purchase $0
[#12] Optional purchase of dedicated armored transfer vehicle; baseline assumes site fleet used instead of dedicating purchase.
🔄 Annual Recurring Costs Total: $624K/yr
Staff Wages $420K/yr
[#5, #6] Incremental dedicated security staffing (3–6 FTE) and containment technicians (1–2 FTE) including benefits, training and overtime (baseline staffing posture).
Cover Story And Legal $30K/yr
[#20] Legal retainer/OPSEC/cover-story liaison and minor contingency for leaks; larger leak response is covered by contingency fund.
Employee Counseling Reserve $30K/yr
[#8] Counseling/clinical treatment reserve for affected staff episodes (therapy, medication, temporary removal).
Replacement And Turnover $25K/yr
[#21] Recruitment, retraining and turnover costs due to attrition from behavioral effects.
Incident Investigation Reserve $20K/yr
[#17] Annual contingency to fund investigations/forensics for incidents; larger per-incident holds are expense events.
Small Site Overhead $20K/yr
[#28] Pro-rated site overhead (space, utilities, HVAC, cleaning) for containment area in low-risk wing.
Psych Resilience Operation $12K/yr
[#24] Recurring operation costs for rotation limits, enforced breaks, monitoring and cognitive testing per program design.
Robotics Maintenance $10K/yr
[#9] Annual maintenance, calibration, and transport/case upkeep for remote handling equipment.
Medical Isolation Staffing $10K/yr
[#16] On-call clinician time and consumables for short-term observation/recovery room.
Cybersecurity Support $8K/yr
[#14] Ongoing cybersecurity, audits, red-team reviews, and tamper-proof logging support.
Training And Drills $6K/yr
[#11] Recurring staff training sessions and scheduled drills to rehearse reunification/removal SOPs.
Archival And Classification $6K/yr
[#26] Long-term archival, redaction, secure printing and periodic review cycles for incident and classification documents.
Supplies And Consumables $4K/yr
[#10, #15] Emergency kit consumables replacement and tamper-evidence supplies (seals, batteries, gloves, bags, cleaning supplies).
Data Storage And Retention $4K/yr
[#3, #13] Video retention, encrypted offline backups, and storage service costs for evidence retention and logs.
Polygraph Audit Program $4K/yr
[#22] Random audits and polygraph testing program costs for staff with access.
Facilities Maintenance $4K/yr
[#19] Backup power (fuel/UPS/generator maintenance) and minor physical maintenance for containment area.
Server And Access Control Maintenance $4K/yr
[#4] Maintenance, backups, and support for access-control and immutable logging systems.
Nutritional Audit Testing $3K/yr
[#23] Audits and laboratory testing of recovered food items/samples to detect hoarding/contamination related to SCP-6724-4.
Logistics And Transport $2K/yr
[#12] Incremental per-transfer use cost for secure transfers (armored van use, escorts) averaged over expected annual transfers.
Proximity Interlock Maintenance $2K/yr
[#2] Annual maintenance/calibration/support for RFID/Bluetooth/proximity sensors and integration.
Psych Medical Screening $2K/yr
[#7] Ongoing periodic psychological/medical follow-ups for a ~10-person access pool.
Research And Monitoring $0/yr
[#18] Baseline assumes testing suspended; no proactive research staff/yearly research spend budgeted in baseline (see scenarios for research-active).
Contingency Top Up $0/yr
[#25] Baseline assumes one-time contingency fund allocation; no recurring top-up budgeted in baseline.
Cost Scenarios
📊 Baseline (baseline) $624K/yr
89.0% probability / year
Normal year with no unauthorized reunification or major incidents; routine operations, maintenance, training and reserves only.
routine_operations no_incidents testing_suspended
🚨 Minor Incident $654K/yr
10.0% probability / year +$30K vs baseline
Small unauthorized grouping, near-reunification, or single-staff exposure requiring focused response, counseling, and forensic review.
unauthorized_grouping near_reunification staff_exposure
🚨 Major Reunification Event $974K/yr
1.0% probability / year +$350K vs baseline
All five components are brought together or a significant breach occurs, triggering large-scale forensic work, legal/OPSEC response, remediation and possible public exposure costs.
all_five_brought_together containment_breach public_exposure
👥 Personnel 6 total
Role Count Notes
Security Officer / MTF Agent 4 [#5] Dedicated incremental security staffing to support 24/7 monitoring, rapid response and escorts.
Containment Technician 2 [#6] Full-time containment technicians for inspections, maintenance, and item handling procedures.
📋 Confidence Notes
Medium confidence: many line items are well-defined (lockers, staffing, robotics) but several costs (contingency sizing, exact staffing posture, research resumption) are scenario-dependent and based on ranges; SCP anomalous behavior adds uncertainty to incident probabilities and required reserves.
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