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SCP-6887 Unknown ~ medium confidence
SCP-6887
Expected annual
$2.4M
One-time setup
$2.4M
Annual recurring
$2.3M
Personnel
6
Initial one-time setup and research funding are substantial (~$2.45M) driven by property acquisition, lab setup, and specialist contingencies; annual operations are dominated by staffing, contingency reserves, and ongoing research/medical monitoring (~$2.32M/yr).
🏗️ One-Time Capital Costs Total: $2.4M
Facilities $1.3M
[#2, #5, #9] Purchase option for Manhattan unit, structural containment retrofit (Room 279), and power/HVAC redundancy installation for stable environment and surge/backup systems.
Initial Research And Lab Setup $875K
[#16] Initial biomedical research program funding: lab access, specialized instruments, hiring, and initial experimental work for first 12–24 months.
Equipment $140K
[#7, #23, #28] One-time installation of high-resolution surveillance/tamper sensors, initial PPE/restraint specialist kit purchase, and mirror repair/restoration contingency fund.
Paris Legal And Setup $85K
[#4] One-time legal/translation/liaison costs, cover-company setup, initial negotiations/bribes/licenses to secure Paris access and plausible tenancy.
Cover Story Setup $30K
[#20] One-time cover story/front-company setup (records, fake IDs, initial local fees) to establish plausible tenancy across sites.
🔄 Annual Recurring Costs Total: $2.3M/yr
Staff Wages $630K/yr
[#11, #12] Loaded compensation for 2 resident agents plus 4 rotation/training personnel (salaries, benefits, payroll taxes, overtime/hazard loading).
Research And Monitoring $600K/yr
[#8, #14, #15, #17, #24, #26] Continuous surveillance monitoring & data retention, medical surveillance checkups, emergency diagnostics fund allocation, ongoing R&D, forensic/autopsy contingency provisioning, and recurring data security/IT maintenance.
Contingency Reserve $550K/yr
[#27] Pooled contingency for extraordinary outcomes (evacuation, legal/diplomatic costs, large-scale medical crises or unexpected international intervention).
Facilities Maintenance $223K/yr
[#1, #3, #6, #10, #13] Lower Manhattan lease or operating rent (if leased), Paris lease, ongoing maintenance/integrity checks of containment hardware, utilities/consumables for site, and contracted perimeter security costs.
Cover Story And Legal $135K/yr
[#19, #20] Ongoing language/cultural liaison, local contracting and payroll in France plus continuing front-company maintenance, records suppression, local taxes/fees and PR/legal work.
Security Response And Drills $125K/yr
[#22] Containment-breach response team readiness, training, periodic drills, and associated equipment/evaluation costs.
Logistics And Transport $30K/yr
[#18] Routine NYC↔Paris travel for liaison, inspections, rotating personnel, and emergency response logistics.
Supplies And Consumables $18K/yr
[#23, #25] Ongoing PPE/resupply and evidence/sample cold-chain storage & archiving costs.
Psychological Support $10K/yr
[#21] Regular counseling, psychological monitoring, and intervention services for resident agents.
⚡ Cost Scenarios
📊 Baseline (baseline) $2.3M/yr
94.0% probability / year
Normal operational year with scheduled research, maintenance, and no major incidents.
routine operations scheduled rotations normal research progress
🚨 Minor Incident $2.6M/yr
4.0% probability / year +$250K vs baseline
Localized misuse or small breach resulting in temporary medical treatment, increased security and PR costs, and short-term investigative work.
unauthorized mirror use temporary health decline small containment breach
🚨 Major Medical Event $3.5M/yr
2.0% probability / year +$1.2M vs baseline
Severe agent morbidity/mortality or multi-agent exposure requiring major medical evacuation, specialist care, potential property seizure or urgent diplomatic/legal expenses.
agent fatality or ICU-level care cross-border medevac diplomatic/legal escalation
👥 Personnel 6 total
Role Count Notes
Security Officer / MTF Agent (resident) 2 [#11] Two primary resident agents living on-site, 24/7 presence.
Security Officer / MTF Agent (reserve/rotation) 4 [#12] Four additional trained personnel for rotation, relief, and training overhead.
📋 Confidence Notes
Estimates are built from provided item ranges and reasonable midpoints; many items (international legal costs, contingency reserve, medical severity) have high variance, so totals are approximate.
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