← SCP Cost Explorer Read on SCP Wiki ↗
SCP-6865 Unknown ~ medium confidence
SCP-6865
Expected annual
$32.7M
One-time setup
$237.7M
Annual recurring
$29.8M
Personnel
112
Upfront capital estimated at roughly $237.7M driven primarily by construction of multiple CRC chambers, specialized hardware, and lab buildouts; ongoing annual operations are roughly $29.75M/yr driven by staff salaries, CRC energy/maintenance, medical/psychological care, monitoring, and legal/cover operations.
🏗️ One-Time Capital Costs Total: $237.7M
Facilities $131.6M
[#1, #5, #7, #23] Physical construction: CRC chamber construction (20 CRCs assumed), standard secure cells outfitting, on-site medical/surgical suite construction, and initial waste/cadaver handling facility stand-up.
Containment Expansion Reserve $50.0M
[#32] Contingency reserve to scale additional CRC capacity (per-analyst reserve within provided range).
Equipment $46.8M
[#2, #12, #17, #25] CRC simulation hardware (servers/GPUs/storage) for installed CRCs, rapid response team outfitting, biometric implant installation one-time costs, and specialized restraint systems initial procurement.
Initial Research And Lab Setup $8.8M
[#3, #9, #10, #11, #14, #16, #28] Initial content/CRC environment production, training program setup, secure global database development, monitoring tooling, amnestic production lab establishment, experimental neuro/research lab buildouts, and predictive modelling/AI development.
Backup Power Systems $500K
[#22] One-time installation of generators/UPS and initial fuel/contract setup for critical CRC redundancy.
🔄 Annual Recurring Costs Total: $29.8M/yr
Staff Wages $9.0M/yr
[#8, #7] Salaries for researchers, containment specialists, security, medics, CRC engineers, IT, and administrative staff; includes medical staffing needs called out in item #7.
Facilities Maintenance $6.3M/yr
[#4, #6, #22, #23, #25] Energy and facility operating costs for CRCs, cell maintenance/repairs/monitoring, backup power fuel & maintenance, waste disposal operations, and maintenance/replacement for specialized restraint systems.
Psychological Care $3.0M/yr
[#18] Ongoing psychological care, behavioral modification and rehabilitation programs for contained instances.
Research And Monitoring $2.9M/yr
[#11, #15, #16, #28, #3, #10] Continuous monitoring, intelligence tooling staffing/feeds, forensics/bioassay program costs, ongoing experimental research budgets, predictive model maintenance and compute, and hosting/audit operations for instance metadata systems.
Remediation Reserve $2.0M/yr
[#21] Annual reserve for containment breach response, remediation, cleanup, relocation and PR recovery.
Logistics And Transport $1.6M/yr
[#12, #13] Rapid response team operations (vehicles, training, ops) and secure transport/airlift contingency budget.
Cover Story And Legal $1.6M/yr
[#19, #27, #20] Legal counsel, PR/cover operations, media monitoring/disinformation campaigns, and a portion of covert payment/identity fabrication contingency.
Biometric Telemetry $1.2M/yr
[#17] Telemetry/maintenance/hosting for implanted biometric monitors across contained bodies (recurring per-subject telemetry costs).
Supplies And Consumables $700K/yr
[#30, #14] Routine consumables (meds, sutures, PPE, amnestic supplies) and recurring amnestic usage/supplies.
Witness Protection $500K/yr
[#29] Replacement identities, relocation and short-term witness protection pool.
Administrative Overhead $500K/yr
[#31, #10] Administrative overhead, compliance, audits, travel, and a portion of hosting/ops for secure database and reporting.
Protection Programs $200K/yr
[#26] Child/animal protection liaison programs and regional protection measures.
Staff Mental Health $150K/yr
[#24] Staff mental health, counseling, burnout prevention and retention programs.
Training Recurring $150K/yr
[#9] Annual recertification and ongoing staff training programs (de-escalation, CRC operation, suicide-prevention).
⚡ Cost Scenarios
📊 Baseline (baseline) $29.8M/yr
78.0% probability / year
Normal operational year with no major incidents; ongoing maintenance of CRCs, staff, monitoring, and routine operations.
steady-state containment routine monitoring and medical care
🚨 Minor Incident $31.2M/yr
15.0% probability / year +$1.5M vs baseline
Localized breach or public incident requiring RST deployment, targeted remediation, extra medical care and limited PR/amnestic operations.
single-site breach public exposure of an instance
🚨 Major Breach $39.8M/yr
2.0% probability / year +$10.0M vs baseline
Significant containment failure or multi-site exposure leading to mass medical care, large-scale remediation, legal action and expanded PR effort.
CRC failure or coordinated exploit widespread public casualties or media exposure
🚨 Containment Scaling Needed $79.8M/yr
5.0% probability / year +$50.0M vs baseline
Rapid increase in active instances requiring construction of additional CRCs and significant capital outlay to expand capacity.
surge in new instances policy decision to scale physical containment
👥 Personnel 112 total
Role Count Notes
Research Scientist 11 PI-level researchers and subject-matter scientists to run experiments, content design and oversight. (maps to #8)
Security Officer / MTF Agent 55 Multi-tier security coverage for 24/7 shifts at CRCs and standard cells. (maps to #8)
Medical Officer 12 Medics, surgeons, ICU staff for frequent self-injury cases and surgical interventions. (maps to #7, #8)
CRC Engineer / IT Specialist 13 Engineers and IT staff to maintain CRC hardware, simulation clusters and secure networks. (maps to #2, #8)
Research Technician / Lab Tech 11 Lab technicians for neuro/research work, forensics sample prep and routine assays. (maps to #15, #16, #8)
Administrative Staff 7 Administration, scheduling, records, and coordination for containment program. (maps to #31, #8)
Legal/PR Liaison 2 Legal counsel and PR operators for cover operations and communications. (maps to #19, #27)
Site Director / Executive Staff 1 Program-level leadership and executive oversight. (maps to #8)
📋 Confidence Notes
Analyst notes provide ranges and many concrete line items, enabling a mid-level confidence in order-of-magnitude estimates; however large uncertainties remain (number of CRCs built, exact staffing mixes, and rare high-cost breach probabilities), preventing high confidence.
← SCP-6864 ↑ All SCPs SCP-6866 →