SCP-1423 Safe ~ medium confidence
SCP-1423
Expected annual
$312K
One-time setup
$70K
Annual recurring
$306K
Personnel
1
Initial one-time setup costs are modest (~$70k) driven by secure locker, monitoring equipment and an initial research seed; ongoing annual costs are dominated by personnel, psychological screening, administrative overhead and contingency reserves (~$306k/yr). Major incidents or cover-up operations can add tens to hundreds of thousands in an event year.
🏗️ One-Time Capital Costs Total: $70K
Initial Research And Lab Setup $50K
[#19] Seed funding / initial setup for a small longitudinal pilot study (instrumentation, participant onboarding costs and initial stipends).
Equipment $10K
[#3, #4, #5, #12, #17, #22] Microclimate sensors/dehumidifier setup, CCTV and tamper sensors installation, initial PPE/handling toolset, one-time server allocation, initial transport kit, and minor archival capital (sleeves/boxes/labels).
Facilities $5K
[#1] Purchase and installation of a fire-/tamper-resistant archival locker.
Sop Development $3K
[#6] Creation of written protocols, quick-reference cards and initial training session materials.
Archival Conservation $1K
[#2] Professional conservation/stabilization, matting and protective sleeve treatment of the photograph.
🔄 Annual Recurring Costs Total: $306K/yr
Staff Wages $90K/yr
[#7] Pro-rated salary cost for assigned research personnel (approx. 1.0 FTE research scientist / lab tech including benefits).
Incident Response Reserve $50K/yr
[#14] Annual reserve for rapid-response containment operations and specialist on-call costs.
Research And Monitoring $40K/yr
[#11, #19] Annual budget for controlled cognitive/forensic testing, neuroimaging access and active research activities; includes recurring portion of a longitudinal study if pursued.
Amnestic And Memory Suppression $30K/yr
[#10] Contingency fund for amnestic operations / memory-suppression / targeted cover-up actions (annual reserve).
Administrative Overhead $25K/yr
[#13] Pro-rated Site-77 facility overhead allocation (utilities, janitorial, compliance, etc.).
Cover Story And Legal $20K/yr
[#16] Ongoing legal counsel, PR monitoring and modest cover-story maintenance budget.
Clinical Followup Contingency $20K/yr
[#9] Contingency budget for clinical follow-up/outpatient care per incident (annualized reserve ~$20k).
Replacement Staffing $15K/yr
[#15] Budget for temporary backfill, contractor coverage or overtime when personnel are removed from duty.
Psych Evaluations $8K/yr
[#8] Monthly psychological evaluations for assigned personnel (2 staff × 12 × ~$350 average per eval).
Facilities Maintenance $3K/yr
[#3, #4, #12, #21] Ongoing microclimate sensor maintenance and battery replacement, CCTV monitoring/storage costs, secure data hosting, and incremental electrical usage.
Record Keeping $2K/yr
[#20] Secure printed/digital logs, chain-of-custody documentation, audit reporting and clerical time.
Supplies And Consumables $2K/yr
[#5, #18, #22] Consumable PPE replacement, experiment/documentation consumables (journals/forms) and replacement sleeves/archival materials.
Logistics And Transport $1K/yr
[#17] Secure transport / courier costs for occasional transfers (per-move costs averaged annually).
Training Refresher $500/yr
[#6] Annual refresher training costs for authorized personnel.
Cost Scenarios
📊 Baseline (baseline) $306K/yr
89.0% probability / year
Normal, uneventful year with routine monitoring, research activity and reserves maintained; no containment incidents or major cover-ups.
no exposure events routine research scheduled maintenance
🚨 Minor Incident $339K/yr
10.0% probability / year +$32K vs baseline
Localized exposure or small number of affected staff requiring outpatient treatment, small amnestic/cover-up action and limited response operations.
single-staff exposure small local media report limited containment response
🚨 Major Incident $526K/yr
1.0% probability / year +$220K vs baseline
Significant exposure or public discovery requiring inpatient care, major amnestic operations, large PR/legal suppression and extended containment operations.
multiple affected personnel public disclosure large-scale amnestic operation
👥 Personnel 1 total
Role Count Notes
Research Scientist / Lab Tech 1 [#7] Primary assigned research personnel (pro-rated 1.0 FTE represented in staff_wages).
📋 Confidence Notes
Line items and ranges were provided in detail, allowing reasonable estimates; however contingencies (amnestic operations, incident frequency and scale of research programs) are highly variable, so uncertainty remains.
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