SCP-7062 Unknown ~ medium confidence
SCP-7062
Expected annual
$649K
One-time setup
$388K
Annual recurring
$641K
Personnel
4
One-time setup costs are moderately sized (facility, equipment, testing, and legal/contingency) while annual costs are dominated by staff wages and an optional research program; expected first-year capital + setup costs are in the low hundreds of thousands with annual operating costs in the mid-six-figure range.
🏗️ One-Time Capital Costs Total: $388K
Contingency Reserve $100K
[#19] One-time contingency/incident response fund held in reserve for unplanned emergency containment, PR, legal costs.
Equipment $86K
[#2, #3, #4, #5] BSL-2 equipment (biosafety cabinet/autoclave), continuous monitoring hardware (CCTV, sensors), clinical-grade perfusion rig, and secure sample vials/double containment.
Facilities $60K
[#1] Secure storage chamber construction and finish (reinforced, climate control, overpressure/exhaust, alarms).
Initial Legal And Cover $55K
[#15, #21] One-time legal/administrative cover work, retainer and initial records suppression/HR coordination (one-time portion).
Initial Research And Lab Setup $40K
[#6, #7, #8] Initial pathogen screens and laboratory testing, imaging/diagnostic access (MRI/CT/rentals), and specialist consult/procedure costs for intake.
Public Deception One Time $25K
[#23] One-time creation/distribution of cover narratives and false records to external colleagues/public if required.
Incident Decontamination $10K
[#13] Potential one-time larger decontamination/cleaning after an exposure or leak.
Initial Transport $7K
[#14] Secure initial transport, specialized packaging and chain-of-custody for moving objects to facility.
Disposal Neutralization $5K
[#22] One-time capability for secure destruction/neutralization (incineration, chemical neutralization with documentation).
🔄 Annual Recurring Costs Total: $641K/yr
Staff Wages $330K/yr
[#9] Salaries and employer burden for minimal ongoing team (1 PI, 1 research technician, 2 security officers; benefits included).
Research And Monitoring $150K/yr
[#18] Focused research program costs (sequencing, proteomics/metabolomics, reagents, specialist staff time) at a modest scale.
On Call Medical $30K/yr
[#10] Contracted 24/7 medical consult / on-call physician or nurse coverage for exposures or anomalous events.
Contingency Replenish $25K/yr
[#19] Annual replenishment to contingency/incident response fund as needed.
Insurance And Legal Reserve $25K/yr
[#21] Ongoing legal defense reserve/insurance-equivalent fund for potential exposure or litigation.
Cover Story And Legal $20K/yr
[#15, #23] Ongoing records maintenance, legal contingency, PR/cover-story upkeep and associated admin.
Psychological Care $15K/yr
[#16] Counseling, subject/colleague liaison and employee assistance program costs to reduce whistleblowing risk.
Supplies And Consumables $11K/yr
[#4, #12, #5] Perfusion consumables (tubing, solutions), PPE (gloves/gowns/shields), sample vials and routine single-use supplies.
Security Protocols And Access Control $10K/yr
[#11] Background checks, access authorizations, audit procedures and intrusion/exercise costs.
Facilities Maintenance $6K/yr
[#2, #3] BSL-2 recertification/training and monitoring/cloud storage subscriptions for CCTV/environmental sensors.
Ethics Review $5K/yr
[#17] Internal review board meetings, compliance paperwork and occasional external ethics audits.
Data Storage $5K/yr
[#20] Secure digital and physical record storage, backups and periodic audits.
Periodic Re Evaluation $5K/yr
[#24] Annual re-evaluation and classification review, expert panel time and admin.
Waste Management $3K/yr
[#13] Medical/hazardous waste disposal contracts, sharps containers and routine decontamination contracts.
Logistics And Transport $1K/yr
[#14] Occasional secure moves and specialized shipping after initial transfer.
Long Term Conservation $0/yr
[#25] Optional long-term perfusion/maintenance costs (set to 0 for baseline posture; if pursued, recurring costs would be substantial).
Cost Scenarios
📊 Baseline (baseline) $641K/yr
92.5% probability / year
Normal uneventful year with routine monitoring, staff operations, and limited research activity.
no incidents routine monitoring scheduled research activity
🚨 Minor Incident $676K/yr
5.0% probability / year +$35K vs baseline
Small exposure or contained contamination requiring targeted decontamination, medical checks, and limited PR/legal action.
limited exposure localized decontamination minor medical evaluations
🚨 Major Breach $941K/yr
0.5% probability / year +$300K vs baseline
Significant containment breach or public exposure leading to emergency containment, medical treatment, legal action and heavy PR.
containment breach public discovery/exposure injuries or litigation
🚨 Research Scale Up $891K/yr
2.0% probability / year +$250K vs baseline
Decision to scale research aggressively (continuous perfusion, animal models, expanded sequencing and staff), increasing recurring research costs.
decision to scale research need for continuous perfusion and redundancy external approvals for expanded studies
👥 Personnel 4 total
Role Count Notes
Research Scientist / Principal Investigator 1 [#9] Senior research lead, salary included in staff_wages.
Research Technician 1 [#9] Full-time research technician, salary included in staff_wages.
Security Officer / MTF Agent 2 [#9] Two full-time security officers assigned to site, salaries included in staff_wages.
📋 Confidence Notes
Estimates derived from analyst ranges for each numbered item; many line items are optional and scenario-dependent (e.g., long-term perfusion, research scaling, contingency usage), producing moderate uncertainty. Some costs (legal/PR, contingency) are intentionally wide-ranging; baseline posture excludes optional long-term conservation to reduce overstatement.
← SCP-7061 ↑ All SCPs SCP-7063 →