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SCP-8113 Unknown ~ medium confidence
SCP-8113
Expected annual
$8.7M
One-time setup
$13.5M
Annual recurring
$7.6M
Personnel
27
Initial capital required for containment retrofits, cryogenic systems and research buildout is substantial (~$13.5M). Annual operations are dominated by staffing, long-term custody and cryostasis/energy costs, resulting in recurring costs of roughly $7.57M/yr.
🏗️ One-Time Capital Costs Total: $13.5M
Facilities $5.2M
[#1, #4] Retrofit/construction of Level-4 biohazard humanoid containment cells (10-cell bank estimate) and initial HVAC/filter upgrade costs.
Equipment $4.7M
[#2, #6, #5, #16, #22, #24, #25, #23, #20, #35] Cryochamber installations, autoclave/incinerator capital, PPE fleet purchase, secure bio-transport vehicles, CCTV/access control, backup generator & fuel storage, redundant power hardware, pass-through lockers/logistics hardware, surgical/extraction toolkits, and miscellaneous small capital items.
Initial Research And Lab Setup $3.6M
[#17, #32, #18] Core laboratory instrumentation and diagnostics, initial multi-year research program startup costs, and biobank/secure freezer setup.
🔄 Annual Recurring Costs Total: $7.6M/yr
Staff Wages $2.8M/yr
[#8, #9, #10, #11] Annual wages for containment technicians, security guards, research scientists (including lead), and medical staff.
Long Term Custody $1.0M/yr
[#27] Aggregate annual cost for housing, monitoring, waste processing, security and medical oversight per living SCP-8113-1 instances (baseline population assumed).
Facilities Maintenance $900K/yr
[#4, #24, #25] HVAC/HEPA operation and maintenance, site energy/utilities, and redundant power/fuel testing.
Research And Monitoring $720K/yr
[#17, #32, #18] Instrument maintenance, consumables for experimental programs and ongoing research program funding and biobank upkeep.
Cryo Instance Maintenance $500K/yr
[#28] Per-instance cryostasis monitoring, LN2/cryocooler power and periodic checks for Stage-3 cases (annual aggregate).
Logistics And Transport $200K/yr
[#14, #16, #23, #31] Annualized Mobile Task Force deployment costs (baseline), vehicle operations/rentals, per-delivery processing for requested items, and routine incident response logistics.
Cover Story And Legal $200K/yr
[#29, #15, #30] Annual costs for public containment/cover operations, amnesticization/post-deployment care, and legal/administrative overhead.
Contingency Reserve $200K/yr
[#33] Reserve funding for surge capacity, temporary cryostorage/contracted facilities and rapid expansion logistics.
Supplies And Consumables $160K/yr
[#5, #19, #6, #35] PPE replacement and consumables (gloves, disinfectants, filters), minor autoclave consumables and miscellaneous recurring supplies.
Cryogen And Cold Storage $150K/yr
[#3] Ongoing liquid nitrogen/cryocooler power and top-up deliveries for cryostasis systems.
Hazardous Waste Handling $150K/yr
[#7] Continuous disposal of contaminated SCP biomass, PPE, bedding and other contaminated materials.
Training And Drills $150K/yr
[#12] Regular Class-4 containment training, emergency response exercises and protocol refreshers.
Hazardous Waste Contractor $100K/yr
[#6] If contractor usage chosen for hazardous/incineration disposal rather than capital incinerator, annual contract costs.
Medical Surveillance $100K/yr
[#21] Baseline periodic staff imaging, bloodwork and surveillance for exposed personnel.
Mental Healthcare $100K/yr
[#26] Psychiatric specialist time, supervised visits and custodial care hours for Stage-1/2 allowed contact and counseling.
Cctv And Cyber Maintenance $50K/yr
[#22] Maintenance and cybersecurity for CCTV, access control and logging systems.
Quarantine Costs $30K/yr
[#13] Baseline annualized quarantine medical/testing and lost-time costs from personnel exposures.
Disposal Fund $25K/yr
[#34] Annual costs for secure disposal/incineration when SCP matter is rendered inert upon host death (per-case aggregate).
Incident Investigation Fund $15K/yr
[#31] Team time, evidence collection and archival for small-to-moderate incidents (annualized).
⚡ Cost Scenarios
📊 Baseline (baseline) $7.6M/yr
64.0% probability / year
Normal year with routine operations, no major breaches; contains expected staffing, maintenance, custody and research costs.
no major security incidents steady cryostasis population routine research schedule
🚨 Minor Incident $7.9M/yr
30.0% probability / year +$285K vs baseline
Single localized containment incident requiring one MTF deployment, quarantines, investigation and limited public cover operations.
single-cell breach small group exposure localized MTF response
🚨 Major Breach $17.6M/yr
5.0% probability / year +$10.0M vs baseline
Multiple-cell breach requiring several MTF deployments, emergency expansion of containment capacity and substantial public-containment actions.
security failure simultaneous Stage-2/3 mobilization facility infrastructure damage
🚨 Catastrophic Outbreak $57.6M/yr
1.0% probability / year +$50.0M vs baseline
Large urban outbreak or prolonged uncontrolled spread requiring mass remediation, public infrastructure rebuilding and extensive amnestic campaigns.
community-scale transmission multiple-site simultaneous outbreaks national-level public remediation
👥 Personnel 27 total
Role Count Notes
Containment Technician / Biohazard Specialist 9 [#8] Shift coverage and 24/7 containment technicians estimated from 6-12 FTE range.
Security Officer / MTF Agent 9 [#9] Armed/internal security guards across multiple shifts.
Research Scientist 4 [#10] Lab staff studying growth, physiology and containment optimization.
Research Lead / Principal Investigator 1 [#10] Senior lead responsible for approvals and program oversight.
Physician 1 [#11] On-site physician for wound management and medical oversight.
Nurse / Med Tech 2 [#11] Nursing/med tech support for daily medical needs and quarantine care.
Psychiatric Specialist 1 [#11] Psychiatrist available for Stage-1/2 contact requests and staff mental health.
📋 Confidence Notes
Estimates are based on analyst ranges and facility descriptions in the notes; many line items have wide ranges (cryostasis scale, number of long-term instances, outbreak frequency), so totals are approximate and sensitive to assumptions about population and incident rates.
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