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
Annual Recurring Costs
Total: $3.3M/yr
Cost Scenarios
📊
Baseline
(baseline)
$3.3M/yr
Normal year with outsourced imaging, routine maintenance, and no major incidents.
routine_monitoring
scheduled_research
outsourced_PET/CT
🚨
Minor Incident
$3.6M/yr
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
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
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.