SCP-9216
Thaumiel
✓
high confidence
SCP-9216
Expected annual
$1.2M
One-time setup
$865K
Annual recurring
$1.1M
Personnel
6
One-time setup and containment retrofit costs are approximately $865,000 driven by BSL upgrades, transport module, specialized medical gear and contingency reserve; recurring annual costs are about $1,140,000 driven primarily by staff wages, secure research budget, legal/administrative overhead, and ongoing monitoring/maintenance.
One-Time Capital Costs
Total: $865K
Annual Recurring Costs
Total: $1.1M/yr
Cost Scenarios
📊
Baseline
(baseline)
$1.1M/yr
Normal uneventful year with standard operations, no major incidents or external surgeries.
routine containment duties
scheduled training and maintenance
🚨
Minor Incident
$1.2M/yr
Small containment/transport incident or minor deployment requiring additional per-mission costs and limited use of emergency resources.
short-notice deployment
minor medical intervention
additional transport/escort
🚨
Major Medical Event
$1.4M/yr
Major surgical/trauma event requiring use of contingency fund, external specialist teams, extended recovery and extra staffing.
complex surgery
multi-day external hospital care
experimental regenerative intervention
Personnel
6 total
| Role | Count | Notes |
|---|---|---|
| Lead Researcher / Handler | 1 | [#6] Dedicated on-site lead researcher/handler (salary + benefits included in staff_wages). |
| Research Scientist / Technician | 2 | [#7] Two RAs/technicians for day-to-day interaction and experiment prep. |
| Security Officer / MTF Agent | 2 | [#8] Two guards for transfer/rapid-response and specialized anomalous operations training. |
| Medical Technician (part-time) | 1 | [#9] On-site medical technician / part-time clinician retainer included in staff_wages. |
Confidence Notes
High: analyst notes provide line-item estimates for all major categories and both one-time and recurring costs; uncertainty remains in site-specific infrastructure baselines and incident frequency but overall cost components are well-documented.