SCP-8064 Unknown ? low confidence
SCP-8064
Expected annual
$3.5M
One-time setup
$5.7M
Annual recurring
$3.3M
Personnel
16
Initial capital and specialized thaumaturgic/medical equipment drive one-time costs (~$5.7M); annual operating costs are dominated by clinical staff wages, research operations, and administrative overhead (~$3.35M/yr).
🏗️ One-Time Capital Costs Total: $5.7M
In House Radiopharmacy Capital $3.0M
[#6] Capital cost to build/commission an in-house radiopharmacy/cyclotron (optional/high-cost build-out noted as an alternative to outsourcing PET/CT).
Equipment $1.2M
[#2, #3, #5] ICU-grade medical equipment (#2); Class III Thaumaturgic Biometric Apparatus purchase & installation (#3); initial servers/software for continuous capture/analytics (#5 one-time component).
Initial Research And Lab Setup $500K
[#14] One-time research instrumentation purchases (mass-spec, sequencers, specialized lab instruments) to support the dedicated research program.
Contingency Reserve Fund $500K
[#22] Recommended contingency/reserve fund set-aside for unpredictable anomalous events and rapid augmentation.
Facilities $200K
[#1] Upgrade of a standard containment cell to ICU-capable (structural work, HVAC isolation, plumbing, integrated CCTV/intercom, shielding and site security integration).
Decommissioning And Disposition $150K
[#23] Decommissioning, relocation, transport, hazardous-material disposition and final archive costs.
Power Backup Capital $75K
[#18] UPS/generator purchase and installation sized for monitors, pumps, and the Thaumaturgic Apparatus.
Cryo Freezer Purchase $50K
[#20] Cryo/freezer purchase and installation for long-term sample/data archival.
🔄 Annual Recurring Costs Total: $3.3M/yr
Staff Wages $1.5M/yr
[#7, #8, #9, #10] 24/7 clinical nursing staff (8 FTE RNs, #7), medical physicians & specialists (intensivist/lead + consults, #8), thaumaturgists/DHAR anomaly specialists (2–4 FTE nominal, #9), and security/escort staffing component (#10).
Research And Monitoring $700K/yr
[#14, #15] Dedicated research program operational budget (#14) plus advanced diagnostics and lab services (microbiology, histopathology, outsourcing/in-house testing, #15).
Administrative Overhead $300K/yr
[#21] HR, procurement, accounting and administrative overhead charged to the operation (estimated 10–20% of operational budget).
Thaumaturgic Maintenance And Licensing $150K/yr
[#4] Annual service contracts, recalibration, attunement to SCP-8064, licensing/inspection, replacement parts and reagents for the Class III Thaumaturgic apparatus.
Pet Ct Outsourced $150K/yr
[#6] Outsourced PET/CT scan costs (assumed baseline ~1 scan/week scenario used to estimate recurring imaging expense).
Supplies And Consumables $120K/yr
[#11] NG/IV tubing, catheters, sterile dressings, PPE, enteral/parenteral nutrition supplies and day-to-day medical consumables.
Cover Story And Legal $100K/yr
[#16] Legal review, falsified records management, memetic containment/legal mitigation and insurance-equivalent activities.
Emergency Imaging Contingency $100K/yr
[#13] Contingency line for emergency mobile PET/CT rentals, rapid-response rentals and emergency transport.
Data Capture Storage $80K/yr
[#5] Secure servers, encrypted storage, backups, analytics software licensing and IT security/hardening for continuous biometric/PET-CT data capture.
Facilities Maintenance $30K/yr
[#18] Annual maintenance for HVAC/HEPA/negative-pressure systems, generator/UPS fuel & testing, and routine cell maintenance.
Compliance And Audits $30K/yr
[#19] Annual device certification, radiation safety audits (if applicable), medical device recertification and thaumaturgic safety reviews.
Biohazard Disposal $25K/yr
[#12] Contracted biohazard waste handling, disposal of contaminated tubing/dressings and periodic deep-cleaning.
Logistics And Transport $20K/yr
[#10] Movement approvals, administrative escort logistics and minor transport/administrative costs related to escorted movement of SCP-8064.
Training And Drills $20K/yr
[#17] Periodic training, cross-team drills and interdepartmental coordination for medical/thaumaturgic/security staff.
Archival And Samples Storage $15K/yr
[#20] Long-term archival, chain-of-custody, cold storage and legal hold costs for clinical records, imaging and preserved samples.
Cost Scenarios
📊 Baseline (baseline) $3.3M/yr
78.0% probability / year
Normal year with outsourced imaging, routine maintenance, and no major incidents.
routine_monitoring scheduled_research outsourced_PET/CT
🚨 Minor Incident $3.6M/yr
15.0% probability / year +$250K vs baseline
Acute spontaneous medical event requiring emergency on-site imaging/rentals, overtime staffing and extra consumables.
emergency_PET/CT_rental staff_overtime surge_consumables
🚨 Major Incident $4.8M/yr
5.0% probability / year +$1.5M vs baseline
Containment-affecting cascade (e.g., collateral breach during procedures) requiring cell reconstruction, investigations, equipment replacement and legal/medical response.
procedural_cascade containment_destruction major_investigation
🚨 In House Radiopharmacy Scaleup $6.8M/yr
2.0% probability / year +$3.5M vs baseline
Decision/year in which management funds construction of an in-house cyclotron/radiopharmacy and initial scale-up of imaging capability.
strategic_capex_approval in-house_imaging_build
👥 Personnel 16 total
Role Count Notes
Clinical Nurse (RN) 8 [#7] 24/7 bedside nursing coverage (8 FTE to cover shifts, leave and float pool).
Medical Officer / Intensivist 1 [#8] Lead physician oversight and on-call intensivist (partial/lead FTE aggregated to 1.0 FTE equivalent).
Thaumaturge / DHAR Anomaly Specialist 3 [#9] 2–4 FTE anomaly/thaumaturgic specialists (modeled here as 3 FTE).
Security Officer / Escort 4 [#10] Escort and access-control staffing for movements and monitoring (shifted coverage aggregated).
📋 Confidence Notes
Estimates are order-of-magnitude with large uncertainty in imaging cadence (outsourced vs in-house), nutrition modality (TPN vs enteral), number/seniority of thaumaturgic specialists, and contingency usage. Many items have wide ranges and optional capital paths, reducing confidence.
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