SCP-3184 Safe ~ medium confidence
SCP-3184
Expected annual
$894K
One-time setup
$1.1M
Annual recurring
$879K
Personnel
6
Initial one-time setup for a small program (~30–100 specimens) is approximately $1.10M driven by facility retrofits, precision environmental systems and laboratory instrumentation; ongoing annual operating costs are approximately $0.88M driven primarily by staff wages, research access and consumables.
🏗️ One-Time Capital Costs Total: $1.1M
Equipment $490K
[#2, #5, #6, #7, #14] Precision HVAC/environmental controllers, air-filtration housings/installation, biosafety cabinets/gloveboxes, autoclave purchase and purchase of core analytical instruments (ICP‑MS/GC‑MS/LC‑MS/sequencer fluorescence/confocal).
Facilities $380K
[#1, #4, #19] Retrofit of sealed, insect-proof containment rooms (500–1500 ft²), electrical isolation/grounding work and installation-compatible fire suppression suited to electrical/biological hazards.
Decommissioning $75K
[#29] Budgeted validated destruction/euthanasia and hazardous waste disposal planning for full safe removal.
Initial Research And Lab Setup $71K
[#13, #21, #22, #23, #17, #18] Insectary setup, documentation/specimen-tracking systems, SOP development, freezer/voucher specimen purchase, transport crate fleet and emergency response kit/training setup.
Research Program Seed $50K
[#25] Seed funds for initiating multi-year investigation into origin/metabolism/electricity production (fieldwork/sample shipping/initial specialized assays).
Security Systems Install $30K
[#20] CCTV, biometric access controls and intrusion detection installation for secure access and logging.
Ppe Initial $5K
[#9] Initial disposable suits, respirators (fit-tested) and starting decontamination supplies kit.
🔄 Annual Recurring Costs Total: $879K/yr
Staff Wages $430K/yr
[#10, #11, #12] Salaries for research staff (senior scientist + assistant), horticulture/propagation technicians (2 FTE assumed), biosafety/containment officer and one onsite security guard.
Contingency Reserve $115K/yr
[#30] Emergency discretionary fund for unforeseen anomalous behavior (~15% of baseline operating subtotal).
Supplies And Consumables $113K/yr
[#5, #7, #8, #9, #13, #15, #23, #24, #28] HEPA filter replacements, autoclave/incineration service, hazardous waste manifests/disposal, recurring PPE consumables, insect feed/purchases, molecular reagents and kits, sample-storage upkeep, spore-response contingency and replacement/propagation materials.
Research And Monitoring $100K/yr
[#14, #25] Core facility access fees for ICP‑MS/LC‑MS/seq/etc. and ongoing funded research investigations into metabolism/electricity production (scaled modestly in baseline).
Facilities Maintenance $64K/yr
[#3, #19, #20, #27] Energy usage for continuous HVAC/environmental control, fire-suppression maintenance, security system monitoring and periodic facility inspections/certifications.
Cover Story And Legal $25K/yr
[#26] Legal fees, PR/cover-story support and records redaction/FOIA handling for minor incidents or public interactions.
Logistics And Transport $15K/yr
[#17] Secure transfers, vehicle security and per-transfer costs (assumes several transfers/year).
Occupational Health $6K/yr
[#16] Medical surveillance, respirator fit tests, baseline immunology and periodic occupational health screening for a small team.
Training $5K/yr
[#18, #22] Ongoing drills, competency assessments and periodic SOP refreshers.
It Support $5K/yr
[#21] Secure IT support, backups and specimen-tracking system maintenance.
Equipment Service $2K/yr
[#6] Service/calibration for biosafety cabinets/gloveboxes and similar containment equipment.
Cost Scenarios
📊 Baseline (baseline) $879K/yr
78.0% probability / year
Normal year with routine operations, no major incidents; contains core research and maintenance at steady state.
routine maintenance scheduled research access no spore events
🚨 Minor Incident $904K/yr
20.0% probability / year +$25K vs baseline
Localized spore release or small containment incident requiring quarantine, additional waste disposal and short-term overtime.
sporulation event localized contamination small-scale decontamination
🚨 Major Breach $1.4M/yr
2.0% probability / year +$500K vs baseline
Significant electrical/fire incident or major contamination needing repairs, medical treatment, legal action and partial facility decommissioning.
electrical arc/fire widespread sporulation serious staff injury
👥 Personnel 6 total
Role Count Notes
Research Scientist (senior) 1 Senior scientist (salary mid $110k–$160k range).
Research Assistant 1 Assistant researcher to support experiments and record-keeping.
Horticulture Technician 2 Daily plant care and propagation (2 FTE assumed).
Containment Officer / Biosafety Officer 1 Oversight of containment compliance and incident response.
Security Officer 1 Onsite guard for restricted access and transport security.
📋 Confidence Notes
Analyst notes provide detailed line items and ranges but many values are order-of-magnitude estimates and depend on program scale and research intensity; uncertainty remains in frequency of spore events and potential research-driven costs.
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