SCP-7480 Unknown ~ medium confidence
SCP-7480
Expected annual
$326K
One-time setup
$276K
Annual recurring
$320K
Personnel
2
Initial one-time setup is moderate (~$276k) driven by construction/modifications, equipment (sensors, emergency kit), research lab setup, and an escalation reserve; annual recurring costs are ~ $320k driven primarily by staff wages, ongoing research, site overhead, and emergency readiness.
🏗️ One-Time Capital Costs Total: $276K
Escalation Reserve Fund $100K
[#18] Contingency R&D / escalation reserve for rapid procurement or emergency specialists if behavior escalates.
Facilities $61K
[#1, #3, #17] Containment chamber construction/modification, venting/HVAC modifications, and minor facility security upgrades combined; includes materials, labour, duct baffling/vent grilles, tamper-proofing, and access-control hardware.
Equipment $60K
[#2, #11, #16, #12] CCTV/sensor suite and servers, emergency response & retrieval equipment, specialized observation accommodations (remote booths/filtered viewing), and initial records/digital archive setup.
Initial Research And Lab Setup $50K
[#10] Baseline small-scale research program startup: instruments, dedicated experiment hardware, and lab buildout for teleportation/behavioral studies.
Legal And Contract Setup $5K
[#13] One-time legal/setup costs for Contract-7480 drafting, NDAs, and initial legal review.
Ppe Starter Kit $300
[#15] One-time starter PPE kit for staff (gloves, masks, containment bags, sharps containers).
🔄 Annual Recurring Costs Total: $320K/yr
Research And Monitoring $100K/yr
[#10] Ongoing small-scale research program personnel, experiment consumables, data analysis, and monitoring to study teleportation/behavioral properties.
Staff Wages $95K/yr
[#4, #5] Dedicated handler/behavioral researcher (0.2–0.5 FTE, budgeted as one assigned researcher) and marginal allocated security staffing for ongoing coverage.
Personnel Management And Counseling $30K/yr
[#9] HR/psych services, staff rotation, counseling, boundary-management, and retention/hazard stipends related to interpersonal relationships with SCP-7480.
Administrative And Site Overhead $30K/yr
[#14] Pro rata site-level allocation for administration, utilities, security command, and insurance attributed to this containment instance.
Emergency Response Readiness $20K/yr
[#11] Annual drills, team readiness stipends, tracking drone upkeep, and consumables for mobile retrieval kit readiness.
Cover Story And Legal $15K/yr
[#13] Ongoing legal, contract management, and cover-identity upkeep costs (NDAs, reviews, compensation agreements).
Medical And Occupational Health $10K/yr
[#8] Periodic physicals, vaccinations (if warranted), psychological screening, and incident medical readiness for interacting personnel.
Supplies And Consumables $7K/yr
[#6, #7, #15] Consumables provisioning (cigars, sewing kits, refuse handling), cleaning/janitorial and hazardous-waste disposal, and PPE replenishment/laundering.
Facilities Maintenance $5K/yr
[#3, #17, #19] HVAC maintenance and incremental energy, maintenance of minor security upgrades/access systems, and minimal chamber utilities/electrical load.
Records And Archival $4K/yr
[#12] Secure records handling, classified database maintenance, backups, and archival procedures.
Sensor Maintenance And Storage $3K/yr
[#2] Maintenance, software updates, and data storage / archival costs for multimodal sensor suite and correlation servers.
Specialized Observation Maintenance $1K/yr
[#16] Training and minor maintenance for filtered/remote observation booths and one-way viewing systems.
Logistics And Transport $0/yr
[]
Cost Scenarios
📊 Baseline (baseline) $320K/yr
94.5% probability / year
Normal, uneventful year with routine operations, no escapes or legal incidents.
no incidents routine research and maintenance
🚨 Minor Incident $395K/yr
5.0% probability / year +$75K vs baseline
Small off-site/short-range teleport escape or unauthorized movement requiring recovery and limited legal/medical follow-up.
short-range escape localized contamination or minor injury targeted recovery operation
🚨 Major Breach $670K/yr
0.5% probability / year +$350K vs baseline
Significant containment breach or aggressive use of teleportation resulting in extended recovery, R&D escalation, and legal exposure.
aggressive/off-site teleportation multiple personnel exposures or public sighting extended recovery and legal escalation
👥 Personnel 2 total
Role Count Notes
Research Scientist / Handler 1 One assigned researcher/handler (0.2–0.5 FTE reported) responsible for Contract-7480 interactions, monitoring, and experiments. (Wages included in staff_wages.)
Security Officer / MTF Agent 1 One FTE-equivalent marginal security allocation for guard coverage/lockdown readiness; site rotation provides broader 24/7 coverage (marginal cost included in staff_wages).
📋 Confidence Notes
Analyst notes are relatively detailed and allow sensible line-item estimates, but uncertainty remains around SCP-7480's teleportation behavior, the needed long-term research scope, and potential legal/exposure costs, so estimates carry moderate uncertainty.
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