SCP-8546 Diogenes ~ medium confidence
SCP-8546
Expected annual
$1.2M
One-time setup
$1.7M
Annual recurring
$1.2M
Personnel
9
Initial capital expenditures are approximately $1.66M driven by containment construction, specialized lab upgrades and equipment; recurring annual operations are about $1.16M driven by staff wages, research, maintenance, and hazardous-waste handling.
🏗️ One-Time Capital Costs Total: $1.7M
Facilities $475K
[#1, #3, #7, #17, #18] Reinforced electrified cage, HVAC installation/ducting and exhaust, holding tank installation for hazardous slurry, PTFE-lined/drain plumbing upgrades and soundproofing/room acoustic mitigation; structural and corrosion-resistant construction work included.
Initial Research And Lab Setup $400K
[#14] Specialized laboratory upgrades (BSL-3 level suite or equivalent custom high-containment workspace) including negative pressure, decontamination airlocks and validation-capable infrastructure.
Equipment $268K
[#4, #6, #10, #11, #15, #16] Automated feeding system, remote cleaning robot/washer, remote/ corrosion-resistant monitoring/CCTV/audio sensors, remote tissue-harvesting manipulators/surgical robotics, and secure cryogenic/freezer hardware; includes corrosion-resistant camera hardware and feed delivery apparatus.
Contingency Reserve Fund $200K
[#22] One-time recommended contingency reserve fund for emergency upgrades/repairs or immediate mitigation in case of rapid evolution or damage.
Unplanned Evolution Contingency $150K
[#29] Contingency for containment redesign, bespoke materials research, or extreme mitigation in response to morphological evolution.
Transport Vehicle Purchase $80K
[#24] Purchase of a climate-controlled, secure transport vehicle for transfers and outside testing (alternative to per-transfer contractors).
Backup Power Installation $62K
[#2] UPS + diesel generator installation, surge protection and dedicated circuits for electrification, HVAC and monitoring systems.
It Setup $15K
[#26] One-time secure IT setup, encryption, archival system and initial secure database deployment per note.
Spare Parts Initial Inventory $15K
[#27] Initial corrosion-resistant spare bars, seals, pumps, fittings and blended-feed consumables buffer to avoid risky maintenance shortages.
🔄 Annual Recurring Costs Total: $1.2M/yr
Staff Wages $585K/yr
[#10, #13] Salaries for containment and research staff: 3research scientists + 2 technicians (research payroll) and 4 on-site guards to cover shifts.
Research And Monitoring $190K/yr
[#13, #25, #14] Recurring lab consumables, ongoing analytical testing/surveillance (sequencing, proteomics, EM), and annual validation/maintenance for upgraded containment lab.
Personnel Hazard Pay And Training $156K/yr
[#20] Hazard pay premium (estimated 20–30% average on core payroll) plus periodic hazardous-materials and remote-operations training.
Insurance Workers Comp $40K/yr
[#19] Institutional insurance and workers' compensation premium adjustments for biological and severe-injury risk.
Administrative Overhead $40K/yr
[#30] Pro-rated facility overhead, utilities not otherwise listed and program management costs.
Cover Story And Legal $25K/yr
[#23] Legal, public-affairs and cover-story budget for liaison, police cooperation, compensation and occasional legal contingencies.
Hazardous Waste Disposal $16K/yr
[#7] Contractor disposal manifests, periodic pickups and licensed hazardous-waste processing; includes routine monthly disposal costs.
Hvac Filter Replacement $15K/yr
[#3] Activated-carbon and chemical scrubber media and regular filter replacements for caustic/odorous emissions.
Cage Maintenance $12K/yr
[#12] Frequent inspection, welding, replacement of bar modules and mechanical repairs due to forced attempts and corrosion.
Drills Training $10K/yr
[#22] Regular incident/emergency response drills and emergency-response team training.
Disposal Events Budget $10K/yr
[#28] Yearly budget for major disposal events (incineration/high-security burial) when required.
It Maintenance And Subscriptions $8K/yr
[#26] Secure database hosting, archival storage costs and periodic IT security maintenance.
Medical Readiness $6K/yr
[#9] Annual readiness, training, vaccination programs and first-response kits; does not include per-incident trauma costs.
Freezer Energy Ln2 $6K/yr
[#16] Electricity, LN2 and running costs for cryogenic freezers and secure sample storage.
Cleaning Chemicals Water Treatment $6K/yr
[#6] Neutralization chemistry, water treatment and consumables for remote cleaning operations.
Psychological Support $6K/yr
[#21] Counseling, mandated rotation costs and related administrative support for staff exposure to grotesque form and noise.
Ppe Consumables And Laundry $5K/yr
[#8] Annual replacement stock of PPE, laundering and biohazard disposal services.
Backup Power Maintenance $4K/yr
[#2] Fuel, generator maintenance and UPS service contracts for backup power.
Logistics And Transport $4K/yr
[#5] Animal product licensing, procurement logistics, per-delivery cold-chain transport costs and secure chain-of-custody recordkeeping.
Incineration Pickups $4K/yr
[#7] Occasional incineration loads and specialist disposal events.
Plumbing Maintenance $3K/yr
[#17] Minor maintenance for PTFE-lined drains, redundancy checks and emergency spill containment.
Spare Parts Replenishment $3K/yr
[#27] Annual replenishment of corrosion-resistant spare bars, seals, pumps and fittings.
Feeding Processing Labor $2K/yr
[#4] Labor for meat processing and preparation associated with automated feeding system.
Hearing Tests Training $2K/yr
[#18] Hearing tests, training and hearing-protection program for chronic barking exposure.
Transport Vehicle Maintenance $2K/yr
[#24] Annual maintenance and certification costs for a secure transport vehicle.
Feeding Meat Purchase $1K/yr
[#4] Annual animal-meat purchasing (~480 lb/yr at low-grade bulk prices).
Monitoring Maintenance $1K/yr
[#11] Maintenance and redundancy checks for CCTV, audio/decibel sensors and logging systems.
Facilities Maintenance $0/yr
[]
Supplies And Consumables $0/yr
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Cost Scenarios
📊 Baseline (baseline) $1.2M/yr
75.0% probability / year
Normal year with routine operations, maintenance, research and no major incidents.
routine_maintenance scheduled_research no_major_incidents
🚨 Minor Incident $1.2M/yr
20.0% probability / year +$80K vs baseline
A contained incident: staff injury requiring medical treatment, localized cage damage and small legal/cleanup costs.
minor_bite_or_injury localized_cage_damage hazardous_waste_spill
🚨 Major Breach $1.9M/yr
5.0% probability / year +$700K vs baseline
Significant containment breach or evolution event requiring emergency redesign, major medical/surgical costs, extended legal response and potentially accelerated BSL upgrade.
containment_breach severe_staff_trauma rapid_morphological_evolution
👥 Personnel 9 total
Role Count Notes
Research Scientist 3 [#13] Senior biologists/pathologists to lead regenerative mechanism and molecular analysis work.
Technician 2 [#13] Lab technicians to manage sample processing, remote operations and routine lab tasks.
Security Officer / MTF Agent 4 [#10] On-site guards rotating shifts for 24/7 coverage and biohazard-trained response during maintenance.
📋 Confidence Notes
Analyst notes provide detailed line items and ranges allowing a mid-range estimate; uncertainty remains around frequency/severity of evolution-driven redesigns, major incidents and jurisdictional legal exposure so confidence is medium.
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