SCP-7468 Unknown ~ medium confidence
SCP-7468
Expected annual
$9.1M
One-time setup
$24.5M
Annual recurring
$8.8M
Personnel
44
Initial capital costs are dominated by constructing two reinforced Large Containment Chambers and associated specialized equipment (~$24.5M one-time). Annual operations are driven by staffing, research, maintenance and contingency reserves (~$8.83M/yr).
🏗️ One-Time Capital Costs Total: $24.5M
Facilities $16.0M
[#1] Two purpose-built reinforced Large Containment Chambers (dual LCCs, blast doors, foundations, automation) — $8M each.
Equipment $5.8M
[#2, #5, #6, #8, #9, #10, #13, #16, #17, #19, #20] Sacrificial panels initial stock, automated transfer corridor/robotics, hardened sensor suite, EM field generators, power infrastructure, HVAC, initial Class-D cell outfitting, heavy-lift purchase, emergency kit, archival setup, initial cover/PR materials.
Contingency Reserve $2.0M
[#22] Recommended liquid contingency reserve for catastrophic containment breach / site loss (one-time reserve placement).
Initial Research And Lab Setup $500K
[#7, #18] Specialized audio/linguistic research instrumentation and initial research lab equipment.
Initial Training $200K
[#12] Initial staff training and certification program (hazardous anomalous object handling).
🔄 Annual Recurring Costs Total: $8.8M/yr
Staff Wages $4.3M/yr
[#11] Core staffing (16 guards, 6 MTF specialists, 8 engineers/techs, 4 researchers, 6 medical, 4 admin) — salaries + benefits loaded cost estimate.
Research And Monitoring $875K/yr
[#7, #18, #19] Ongoing compute/analysis/cloud costs, funded research program (behavioral, linguistics, medical experiments), secure archival maintenance and off-site storage.
Facilities Maintenance $838K/yr
[#3, #4, #5, #6, #8, #9, #10] Ongoing replacement of sacrificial panels, amortized major structural refurbishment (reserve), transfer corridor & robotics maintenance, sensor maintenance, EM system electricity/maintenance, power/fuel maintenance, HVAC operations.
Miscellaneous Contingency $600K/yr
[#27] Miscellaneous contingency buffer (~10% of annual ops) for unforeseen anomalous effects and accelerated damage rates.
Class D Program $500K/yr
[#13] Procure/vet/house/replace Class-D subjects, medical screening, secure housing and covert handling operations (annual program costs).
Contingency Replenishment $500K/yr
[#22] Annual replenishment target for contingency reserve to maintain liquidity for unexpected events.
Cover Story And Legal $300K/yr
[#20] Ongoing legal counsel, cover-story maintenance, PR contingency fund, NDAs, payments as needed.
Medical Care $200K/yr
[#14] On-site emergency trauma care, pathology/autopsy/forensic services, PPE and prolonged monitoring (routine operational medical costs).
Logistics And Transport $150K/yr
[#16, #25] Heavy-lift/crane rental & operators (recurring rental portion) and covert transport/logistics for moving hardware or remains.
Medical High Casualty Reserve $100K/yr
[#14] Additional annual reserve for high-casualty events (supplement to routine medical care).
Hazardous Disposal $100K/yr
[#15] Routine biohazard and hazardous-materials disposal (incineration/vitrification of remains and contaminated metal).
Emergency Response Restock $100K/yr
[#17] Re-supply and drills for emergency response equipment and MTF contingency stockpile.
Residue Storage Monitoring $75K/yr
[#24] Secure waste metal recycling/long-term storage and monitoring of anomalous metal residues.
Supplies And Consumables $50K/yr
[#23] Consumables and PPE (routine replacement, non-metallic experiment props, bolts, seals, batteries).
Training And Certification $50K/yr
[#12] Annual refresher courses and certification upkeep for staff interacting with containment.
Staff Mental Health $50K/yr
[#21] Staff mental-health, post-incident counseling and PTSD services.
Audit And Oversight $40K/yr
[#26] Annual internal audits, ethics oversight, and periodic external technical audits.
Cost Scenarios
📊 Baseline (baseline) $8.8M/yr
87.5% probability / year
Normal year with scheduled maintenance, research, staffing and no major incidents.
routine_maintenance scheduled_research no_breach
🚨 Minor Incident $9.0M/yr
10.0% probability / year +$200K vs baseline
Limited containment incident requiring extra repairs, medical treatment, and disposal operations but no structural loss.
localized_damage extra_medical_cases panel_replacements
🚨 Major Breach $13.8M/yr
2.0% probability / year +$5.0M vs baseline
Significant breach or concentrated damage requiring major repairs, partial chamber refurbishment, and elevated legal/PR response.
partial_chamber_failure large_scale_medical_response major_disposal_operations
🚨 Catastrophic Breach $48.8M/yr
0.5% probability / year +$40.0M vs baseline
Catastrophic containment failure requiring site evacuation/rebuild, replacement of both LCCs, major legal/PR expenditures and long-term relocation.
site_loss public_exposure total_chamber_replacement
👥 Personnel 44 total
Role Count Notes
Security Officer 16 [#11] Full-time guards for 24/7 site security and immediate containment response.
MTF Specialist 6 [#11] Specialized mobile task force agents / rapid response specialists for containment incidents.
Engineer / Maintenance 8 [#11] Engineers and technicians for robotics, EM systems, HVAC, power and structural maintenance.
Research Scientist 4 [#11, #7, #18] Researchers and analysts for audio/linguistics, behavioral experiments and data analysis.
Medical Officer 6 [#11, #14] On-site medical staff for trauma care, pathology and monitoring of staff/Class-D subjects.
Administrative Staff 4 [#11] Administrative, logistics and records personnel to manage Class-D program, cover logistics and procurement.
📋 Confidence Notes
Line-item estimates are detailed and internally consistent, but key technical unknowns (effectiveness of electromagnetic immobilization, actual damage rate caused by SCP-7468, political/legal volatility of a Class-D program) introduce notable uncertainty in recurring and contingency sizing.
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