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SCP-7622 Unknown ~ medium confidence
SCP-7622
Expected annual
$4.4M
One-time setup
$3.6M
Annual recurring
$4.4M
Personnel
13
Initial capital outlay is roughly $3.23M if the property is purchased and fully hardened; primary recurring costs are personnel, long-term R&D, and incident/response reserves driving an annual budget of about $3.06M. Major cost drivers are on-site MTF staffing, mobile surveillance, long-term R&D, and contingency/incident response allocations.
🏗️ One-Time Capital Costs Total: $3.6M
Facilities $1.9M
[#1, #2] Purchase/structural acquisition of OSCB-7622 and renovation/hardening of units (real estate purchase $1,750,000 + renovation/hardening $137,500).
Initial Research And Lab Setup $430K
[#12, #13, #14, #15] Initial calibration/setup for blood assays ($30,000) + specialized measurement equipment ($325,000) + initial genomic sequencing ($12,500) + lab infrastructure ($62,500).
Specialized Physics Equipment $325K
[#13] Purchase of Kant-Counter, Hume Field instrumentation and other specialised measure devices.
Insurance And Contingency Reserve One Time $300K
[#21] Initial reserve fund for property damage, covert settlements, whistleblower payouts (one-time allocated reserve).
Incident Response One Time Reserve $200K
[#27] Initial stockpile/reserve for rapid-deploy teams and emergency ops equipment (one-time).
Emergency Breach Kit $125K
[#16] Embedded emergency breach kit, restraints, rapid-lockdown circuitry and suppression tools in OSCB-7622-9.
Unmarked Vehicles And Outfitting $100K
[#10] Purchase/outfitting of 2–3 unmarked vans and covert equipment.
Lab Infrastructure One Time $62K
[#15] Walk-in freezer, centrifuge, sample storage and BSL-2 bench buildout (on-site or Site-52-linked).
Furnishings And Bar Fitout $50K
[#3] Class-A1 furnishings and full mock "study" bar fit-out.
Training And Simulation Initial $35K
[#22] Initial scenario training and roleplay training for MTF-δ-10 and research staff.
Blood Assay Calibration And Setup $30K
[#12] Initial instrument calibration, consumables setup for Kant-Counter and assays.
Backup Power And Env Controls One Time $28K
[#17] Generator and UPS for cameras, climate control installation.
Data Security Setup $20K
[#18] Encrypted telemetry/VPN/fiber setup and initial SOC/hardened comms installation.
Cctv And Nvr Equipment $18K
[#7] CCTV cameras, NVR with RAID storage and on-site installation.
Bac Armband Device And Integration $15K
[#6] BAC-Armband device + custom integration/telemetry to Site-52.
Genomic Sequencing Initial $12K
[#14] Initial targeted sequencing and bioinformatics analysis setup.
Cover Story And Legal Setup $12K
[#19] Initial creation of fabricated study documents, recruitment payments and legal retainer setup.
Alcohol Initial Stock $9K
[#4] Initial premium spirits/wine/beer and mixers to stock OSCB-7622-1.
Equipment $0
[]
🔄 Annual Recurring Costs Total: $4.4M/yr
Staff Wages $1.4M/yr
[#8, #9, #11, #25] Fully-loaded recurring wages and benefits: 6live-in MTF operators + 3-person mobile surveillance team + research head/clinician prorated allocations + video review/archival labor.
Research And Monitoring $834K/yr
[#6, #7, #12, #13, #14, #15, #28, #23] BAC monitoring service ($3,600), CCTV/cloud/storage ($15,000), blood-draw/assay recurring ($27,500), specialized equipment maintenance ($50,000), genomic ongoing research ($100,000), lab maintenance ($12,500), long-term R&D ($600,000), and occupational healthcare components ($25,000) related to monitoring and research.
Long Term Rd $600K/yr
[#28] Ongoing R&D into ALDH2 mechanisms, countermeasures and pharmacological/device development.
Logistics And Transport $324K/yr
[#10, #27] Vehicle operations/fuel/maintenance/insurance ($24,000) plus annual incident response allocation ($300,000) for rapid-deploy/containment readiness.
Incident Response Annual Allocation $300K/yr
[#27] Annual reserved fund for rapid mobilization, trauma care and containment actions.
Real Estate Lease $168K/yr
[#1] Alternate recurring cost if OSCB-7622 is leased instead of purchased (lease midpoint $168,000/yr).
Video Review Archival $102K/yr
[#25] Video review, redaction and archival labor (0.5–2 FTE midpoint).
Genomic Ongoing Research $100K/yr
[#14] Ongoing sequencing follow-ups and bioinformatics assays.
Facilities Maintenance $82K/yr
[#17, #20, #30] Housekeeping and cleaning ($33,000), backup power fuel & maintenance ($7,800), property taxes ($17,500) and utilities ($24,000).
Cover Story And Legal $78K/yr
[#19, #21] Ongoing cover story upkeep, stipends and legal retainer ($48,000) plus insurance/premiums ($30,000) for covert liability coverage.
Mobile Surveillance Overtime Reserve $50K/yr
[#9] Additional overtime/reserve funding for MTF-δ-10 mobile team.
Specialized Measurement Maintenance $50K/yr
[#13] Annual maintenance/calibration for Kant-Counter/Hume Field instrumentation.
Cover Story Annual Upkeep $48K/yr
[#19] Monthly stipends, actor/cooperator payments and cover-story upkeep.
Supplies And Consumables $38K/yr
[#4, #5, #26] Alcohol replenishment ($16,800), kitchen/food/consumables ($6,600), replacement/wear-and-tear fund ($15,000).
Data Security Annual $36K/yr
[#18] SOC monitoring, secure comms and log archiving recurring costs.
Blood Draws And Assay Events $28K/yr
[#12] Recurring per-draw costs (2 draws/week estimate) for Kant-Counter and blood assays.
Healthcare And Occupational $25K/yr
[#23] Vaccinations, physicals and addiction-counseling resources for live-in staff.
Vehicle Operations $24K/yr
[#10] Monthly operations (fuel, maintenance, insurance) for unmarked vehicles.
Utilities $24K/yr
[#30] Utilities for a multi-unit OSCB-7622 building.
Ethical Oversight $18K/yr
[#29] Periodic internal audits, compliance checks and psychological risk mitigation reviews.
Property Tax $18K/yr
[#30] Property tax estimate (~1% midpoint on purchase price; included here if purchased).
Replacement And Wear And Tear $15K/yr
[#26] Annual replacement budget for glassware, electronics and appliances.
Lab Maintenance And Consumables $12K/yr
[#15] Consumables and maintenance for sample storage and on-site lab infrastructure.
Training Refresher $12K/yr
[#22] Annual refresher training and simulations for MTF and staff.
Backup Power Annual $8K/yr
[#17] Fuel & maintenance for generator/UPS systems.
Nutritional Support $4K/yr
[#24] Dietary supplements, vitamins and medical nutritional therapy for subject.
⚡ Cost Scenarios
📊 Baseline (baseline) $4.4M/yr
94.0% probability / year
Normal operational year with no breach or major incidents; containment maintained under current protocols.
no_breach routine_operations scheduled_research_activity
🚨 Minor Incident $3.2M/yr
5.0% probability / year +$-1203800 vs baseline
Localized medical emergency, brief SCP-7622-A activity contained quickly with limited exposure and medical care required.
localized_manifestation medical_emergency
🚨 Major Breach $4.6M/yr
1.0% probability / year +$146K vs baseline
Full containment failure or sustained SCP-7622-A activity requiring large-scale mobilization, public exposure mitigation, and significant ops & legal expenditures.
full_breach public_exposure city_scale_response
👥 Personnel 13 total
Role Count Notes
Security Officer / MTF Agent (live-in plainclothes) 6 [#8] Six live-in plainclothes members assigned as neighbors and containment operatives.
Mobile Surveillance / MTF Agent 3 [#9] Three-person covert mobile team (MTF-δ-10) for Off Time surveillance and tails.
Research Scientist / Research Head 1 [#11] Research Head responsible for protocol decisions and oversight; prorated salary included.
Clinical Psychologist 1 [#11] One clinician for monthly psychological evaluations and oversight.
Video Review / Archival Staff 2 [#25] 0.5–2 FTE recommended for footage review/redaction; midpoint staffing used (rounded to 2).
📋 Confidence Notes
Estimates are midpoints derived from analyst ranges and the article's detailed procedural requirements; many line items are range-based and contingent (purchase vs lease, chosen R&D intensity), and anomalous behavior introduces additional uncertainty, so confidence is medium.
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