SCP-7124
Unknown
~
medium confidence
SCP-7124
Expected annual
$1.4M
One-time setup
$2.0M
Annual recurring
$1.3M
Personnel
11
Upfront capital and setup are moderate-to-high (~$2.0M) driven largely by a large contingency reserve and bespoke containment upgrades; recurring annual costs are ~ $1.32M/year driven primarily by staff wages, insurance/contingency, and ongoing research/monitoring.
One-Time Capital Costs
Total: $2.0M
Annual Recurring Costs
Total: $1.3M/yr
Cost Scenarios
📊
Baseline
(baseline)
$1.3M/yr
Normal year with standard operations, no major incidents.
routine_operations
scheduled_testing
no_incident
🚨
Minor Incident
$1.5M/yr
Localized impact or testing accident causing moderate infrastructure damage and limited medical costs.
small_mass_impact
localized_infrastructure_damage
minor_personnel_injuries
🚨
Major Breach
$2.8M/yr
Significant impact event or containment failure requiring major repairs, extended investigations and possible temporary relocation.
large_mass_collision
major_infrastructure_failure
serious_personnel_injury_or_evacuations
Personnel
11 total
| Role | Count | Notes |
|---|---|---|
| Security Officer / MTF Agent | 6 | [#6] Two guards per shift, three shifts for 24/7 coverage as called out in notes. |
| Research Scientist | 1 | [#7] Lead researcher salary included in research staffing. |
| Research Technician | 2 | [#7] Two research assistants/technicians included in research staffing. |
| Behavioral Specialist | 1 | [#7] One behavioral specialist to manage incentive programs and interviews. |
| Medical Officer (on-call/part-time equivalent) | 1 | [#8] Medical support budgeted as a mix of on-call and part-time services; represented as one FTE equivalent for staffing breakdown. |
Confidence Notes
Analyst notes provide detailed line items and plausible ranges but many items are range-based and contingent (e.g., contingency reserve size, insurance and testing scale). Midpoint selections and some bundling were necessary, producing moderate confidence.