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SCP-7093 Unknown ~ medium confidence
SCP-7093
Expected annual
$513K
One-time setup
$102K
Annual recurring
$506K
Personnel
7
Estimated one-time setup costs are modest (~$102,000) for suite refit, instrumentation and transfer; recurring annual costs are ~ $506,100 driven primarily by personnel (security + psychologist + medical/research staff) and site overhead for reserving a suite.
🏗️ One-Time Capital Costs Total: $102K
Initial Research And Lab Setup $30K
[#8] Short-range instrumentation and basic lab setup (force gauges, motion-capture, EMG/EEG rigs, imaging prep for future scans).
Equipment $18K
[#7] Surveillance, sensors and monitoring equipment (CCTV, proximity/interaction sensors, high-frame-rate cameras) one-time purchase & installation.
Facilities $15K
[#1] Suite allocation and minor refit/furnishing (reinforced door, privacy window, handrails, accessible furniture).
Decommissioning And Transfer $15K
[#25] Decommissioning / transfer costs (suite restoration, secure transfer if reclassification/termination).
Prosthetic Initial $10K
[#6] Initial prosthetic consultation and fitting (custom socket, fitting, initial prosthesis).
Secure Transfer Relocation $10K
[#2] Secure-transfer / initial relocation costs (sedation, specialized ambulance/air/ground transport, transfer team).
Training Program Initial $4K
[#14] Initial containment training & staff briefing materials development and delivery (one-time program cost).
🔄 Annual Recurring Costs Total: $506K/yr
Staff Wages $330K/yr
[#3, #4, #5, #9] Dedicated psychologist (0.5–1.0 FTE), security staff (≈4 FTE guards), medical support (part-time nurse/physician stipend), primary researcher (0.1–0.3 FTE).
Suite Overhead $80K/yr
[#20] Long-term retention / opportunity cost of reserving a humanoid suite (site overhead allocation).
Research And Monitoring $28K/yr
[#8, #23, #24] Experiment consumables/machine time, small-scale experimental budget and periodic advanced imaging/diagnostics.
Behavioral Contingency Reserve $20K/yr
[#15] Reserve funds for emergency sedation, short-term increased security, or medical intervention (rolling contingency).
Cover Story And Legal $10K/yr
[#16] Legal/cover story maintenance, local liaison, low-level ongoing cover expenses.
Psychological Therapy Sessions $10K/yr
[#11] Ongoing psychological therapy and trauma care beyond escort duties.
Supplies And Consumables $7K/yr
[#12, #21, #22] Daily living consumables (food, hygiene, laundry), documentation supplies, and routine waste/biohazard handling.
Logistics And Transport $5K/yr
[#18] Cross-site research collaboration travel and secure meetings/sample exchanges (SCP-6081 liaison).
Data Storage $4K/yr
[#10] Secure servers for video/biometric logs, encryption, and archival storage costs.
Record Redaction $4K/yr
[#17] Record redaction/archival and memetic-labeling maintenance work (IT/staff time).
Surveillance Maintenance $3K/yr
[#7] Surveillance/sensor maintenance, storage and secure data handling costs.
Ethical Review $2K/yr
[#19] Ethical review/oversight board administrative time and approvals.
Utilities And Energy $2K/yr
[#13] Power for cameras, sensors, HVAC adjustments, lighting attributable to monitoring and the suite.
Training Recertification $1K/yr
[#14] Annual recertification and refresher training costs for interacting staff.
Prosthetic Maintenance $600/yr
[#6] Prosthetic maintenance and occasional repairs (annualized).
Facilities Maintenance $0/yr
[]
⚡ Cost Scenarios
📊 Baseline (baseline) $506K/yr
83.0% probability / year
Normal uneventful year with routine monitoring, therapy, and containment operations.
no incidents routine monitoring and therapy
🚨 Minor Incident $531K/yr
15.0% probability / year +$25K vs baseline
Acute psychological breakdown requiring emergency sedation, extra security overtime, short hospitalization and increased therapy.
severe breakdown emergency sedation temporary increased security
🚨 Major Breach $656K/yr
2.0% probability / year +$150K vs baseline
Prolonged serious incident (assault, property damage or unsuccessful containment breach) requiring lockdown, medical treatment, legal response and possible transfer.
assault or property damage extended hospitalization or transfer legal/administrative response
👥 Personnel 7 total
Role Count Notes
Security Officer / MTF Agent 4 Approximately 4 FTE dedicated guards for 3-shift coverage and escort duties; included in staff_wages.
Psychologist 1 Trusted psychologist accompanying daily walks (0.5–1.0 FTE depending on shared vs dedicated); costs pro-rated in staff_wages.
Medical Officer 1 Part-time nurse/med tech with physician oversight (on-call stipend); included in staff_wages (part-time equivalent).
Research Scientist 1 Primary researcher / containment lead (0.1–0.3 FTE fractional role) pro-rated into staff_wages.
📋 Confidence Notes
Analyst notes provide clear line items and ranges for most costs (personnel, equipment, overhead), but many figures are broad ranges and some allocations (suite overhead, contingency use frequency) are highly variable, so overall confidence is medium.
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