SCP-3345 Safe ✓ high confidence
SCP-3345
Expected annual
$159K
One-time setup
$102K
Annual recurring
$158K
Personnel
0.7
One-time setup of approximately $102,500 for research startup, SOP development and secure handling equipment; recurring annual costs ≈ $157,700 driven by staff wages, contingency reserve, ongoing research and legal/cover operations.
🏗️ One-Time Capital Costs Total: $102K
Initial Research And Lab Setup $80K
[#7, #13, #16, #23] SOP/training & initial protocol development (#7), controlled research program startup (protocols, D-Class mobilization) (#13), initial forensic/origin investigation of recovery site (#16), summary/total line referenced for setup assumptions (#23).
Equipment $22K
[#1, #2, #5, #10] Secure locker purchase/installation and tamper sensors (#1), archival enclosure and conservation treatment for the paperback (#2), dedicated handling workstation/glovebox installation (#5), incident response kit purchase/replenishment (#10).
Facilities $0
[]
🔄 Annual Recurring Costs Total: $158K/yr
Contingency Reserve $50K/yr
[#21] Annual-funded contingency/legal reserve for unexpected containment breaches, liability, covert recovery ops (recommended $50,000/yr).
Staff Wages $32K/yr
[#6] Fractional FTE staffing: ~0.2 FTE Level-2 research assistant and ~0.5 FTE security guard (budgeted as fractional positions).
Research And Monitoring $31K/yr
[#14, #15] Ongoing controlled experiments program (personnel oversight, lab consumables) (~$25,000/yr) (#14) and neuro/psych forensic testing per-subject budgeted as an annual average (~$6,000/yr representing a small number of tests at $1k–$3k each) (#15).
Cover Story And Legal $23K/yr
[#17, #18, #19] Legal liaison and law enforcement cover retainer/ops (~$15,000/yr) (#17), public information monitoring and small takedowns (~$6,000/yr) (#18), psychological counseling/aftercare reserve (~$2,000/yr) (#19).
Admin Overhead $9K/yr
[#22] Administrative/site allocation overhead (~10% of recurring operational costs as estimated in analyst notes).
Facilities Maintenance $6K/yr
[#3, #9, #20] Incremental archival climate/HVAC overhead (#3), CCTV/monitoring power/storage/maintenance (#9), auditing and background refreshes (monthly audits, clearance renewals) (#20).
Logistics And Transport $4K/yr
[#12] Secure/armed transport for intersite moves estimated at ~$2,000 per trip; budget assumes ~2 trips per year (~$4,000/yr).
Supplies And Consumables $1K/yr
[#4, #11] PPE consumables (gloves, disposable suits, covers) (#4), tamper-evident packaging inventory (~$200/yr) (#11).
Training And Sop Refreshers $1K/yr
[#8] Annual refresher trainings and compliance testing to prevent accidental reads.
Cost Scenarios
📊 Baseline (baseline) $158K/yr
96.5% probability / year
Normal uneventful year with no incidents; routine monitoring, research at planned levels, and annual reserves funded.
no accidental unprotected handling scheduled research only no public exposure
🚨 Minor Incident $168K/yr
3.0% probability / year +$10K vs baseline
Small accidental exposure or handling error requiring incident response, counseling, targeted investigation and replenishment of kits/supplies.
accidental ungloved handling minor unauthorized access small public mention requiring local follow-up
🚨 Major Breach $308K/yr
0.5% probability / year +$150K vs baseline
Significant containment breach or public exposure requiring emergency recovery, covert ops, major legal costs and extended investigations.
public disclosure/viral exposure loss/theft or prolonged unauthorized access serious legal action or high-profile investigation
👥 Personnel 0.7 total
Role Count Notes
Research Scientist / Level-2 Research Assistant 0.2 [#6] Fractional FTE for custody, logging, and experimental oversight (~0.2 FTE, budgeted at ~$12,000/yr).
Security Officer / MTF Agent 0.5 [#6] Fractional security coverage for transfers and locker access (~0.5 FTE, budgeted at ~$20,000/yr).
📋 Confidence Notes
Analyst notes provide specific line-item estimates for nearly every cost (purchase prices, FTE fractions, annual figures), allowing accurate aggregation; residual uncertainty is small and largely driven by choices about research intensity and frequency of transports/incidents.
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