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SCP-7075 Safe ~ medium confidence
SCP-7075
Expected annual
$1.6M
One-time setup
$751K
Annual recurring
$1.6M
Personnel
13
Initial capital outlay is approximately $751,000 for chamber construction, transport conversion, data/security and research equipment. Annual operating costs are about $1.57M/yr, dominated by personnel wages (security + research + medical) and institutional overhead.
🏗️ One-Time Capital Costs Total: $751K
Facilities $400K
[#1] Construction/modification of a single enlarged secure humanoid containment chamber with observation antechamber, reinforced walls, airlock, anti-tamper locks, one-way viewing pane, pass-throughs and segregation-capable furniture.
Equipment $148K
[#2, #3, #10, #16] One-time installation of HVAC/environmental control (incl. sensors), CCTV/audio & observation systems (cameras, IR, redundant storage hardware), secure transport vehicle conversion, and initial hardened/encrypted server/hardware for data security.
Initial Research And Lab Setup $140K
[#4] Specialized research equipment (EEG/portable MEG, psychometric/VR rigs, synchronized experiment hardware, dedicated experiment computers) and lab buildout for behavioral/neuro research.
Amnestic Stock And Initial Legal Setup $35K
[#15] Initial purchase/stockpile of approved amnestic agents and initial legal/PR contingency setup related to cover-up capabilities.
Occult Forensic Analysis $22K
[#18] One-time occult/anthropology and forensic analysis (specialist consultants, material analysis of scarification pigments).
Staff Psych Program Setup $6K
[#14] One-time setup for staff psychological monitoring & mitigation program materials/training.
🔄 Annual Recurring Costs Total: $1.6M/yr
Staff Wages $940K/yr
[#6, #7, #8, #9] Annual salaries and benefits: 3security guards (6 guards), PI + 2 RAs + part-time consultant, on-call medical/mental-health coverage, one containment tech and janitorial/linen services.
Institutional Overhead And Administration $250K/yr
[#17] Apportioned institutional overhead (HR, procurement, finance, compliance, ethics review) allocated to the program.
Contingency Reserve $150K/yr
[#20] Recurring contingency/reserve fund for unexpected medical emergencies, property damage, relocation, or escalation measures.
Research And Monitoring $102K/yr
[#4, #5, #14, #18] Ongoing research instrumentation calibration/consumables, outsourced imaging & diagnostics (MRI/fMRI/EEG/blood panels), staff psychological screening program recurring costs, and ad-hoc occult/forensic specialist consultations.
Cover Story And Legal $60K/yr
[#15] Annual legal, PR contingency, and amnestic administration budget for accidental public exposure or regulatory issues.
Facilities Maintenance $23K/yr
[#2, #3, #16] Annual maintenance and energy for HVAC, CCTV/audio/storage maintenance, data-server upkeep, and general chamber upkeep.
Supplies And Consumables $22K/yr
[#11, #12, #13] Testing materials and consumables (modified Zener cards, games, printed props), tailored food & dietary supplements and periodic nutritionist oversight, medical supplies and PPE/cleaning supplies.
Subject Compensation And Ethics $15K/yr
[#19] Annual budget for subject/participant compensation, recruitment, informed consent/ethics oversight costs.
Logistics And Transport $12K/yr
[#10] Recurring operation/maintenance costs for secure transport van and two-person transport teams for offsite scans/testing.
⚡ Cost Scenarios
📊 Baseline (baseline) $1.6M/yr
94.5% probability / year
Normal, uneventful year with standard testing cadence and no major incidents.
routine_testing_and_monitoring scheduled_outsourced_imaging no_security_or_public_incidents
🚨 Minor Incident $1.6M/yr
5.0% probability / year +$75K vs baseline
Medical emergency or limited self-harm attempt requiring hospitalization/offsite imaging, short-term overtime and modest legal/amnestic use.
sudden_bleeding_episode_requiring_hospital_scan minor_self-harm_attempt emergency_offsite_transport
🚨 Major Breach $2.3M/yr
0.5% probability / year +$750K vs baseline
Containment escalation or public exposure requiring relocation, large amnestic/legal campaign, MTF involvement and expanded security/resources.
violent_escape_attempt_or_assault media_exposure_or_law_enforcement_involvement rapid_telepathic_influence_spread_to_staff
👥 Personnel 13 total
Role Count Notes
Security Officer / MTF Agent 6 [#6] Six guards (two per shift) trained for humane handling of sapient subjects; salaries+benefits included in staff_wages.
Research Scientist (PI) 1 [#7] Principal investigator (neuroscience/psychology); full-time.
Research Technician / Associate 2 [#7] Two research associates/technicians to run experiments and record data; salaries included in staff_wages.
Cognitive / Occult Consultant 1 [#7, #18] Part-time consultant for occult/anthropology expertise and experimental design; budgeted as part of research wages/consulting line.
Medical Officer / Mental Health 1 [#8] On-call medical physician and dedicated clinical psychologist/psychiatrist for staff and subject welfare; included in medical staffing costs.
Containment Technician 1 [#9] One containment tech for routine checks, experiment prep and safety systems; included in staff_wages.
Housekeeping / Janitorial 1 [#9] Janitorial/linen services for bedding/clothing; part-time/full-time depending on facility size and included in maintenance/staff costs.
📋 Confidence Notes
Estimates are based on analyst-provided ranges and typical institutional cost assumptions; personnel and imaging costs are well-specified but contingency, legal/amnestic usage, and rare major-incident costs are uncertain, so overall confidence is medium.
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