SCP-369 — SCP-369 | Cost Breakdown

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SCP-369 Euclid ? low confidence

SCP-369

Expected annual

$1.2M

One-time setup

$379K

Annual recurring

$1.0M

Personnel

Initial startup costs are approximately $379,000 with annual recurring costs of about $1,022,580; main drivers are staff wages (monitoring/response), regular road-sweep logistics, and ongoing research/data storage and incident response.

🏗️ One-Time Capital Costs Total: $379K

Initial Research And Lab Setup $200K

[#10, #20] Startup funding / dedicated equipment access for materials testing (GC-MS/SEM/isotope access) and initial research program seed funding.

Equipment $154K

[#1, #2, #3, #4, #8, #11, #12, #19, #21] Mobile monitoring kits, portable power/communications hardware, vehicle purchase, drone hardware, initial PPE kits, evidence lockers, on-prem SAN, first-responder kit, specialized recovery equipment (one-time procurement).

Training And Sop Development $15K

[#15] One-time development of SOPs, initial courses and psychological screening program creation.

Facilities $10K

[#17] Warehouse/cache one-time setup and leasehold improvements.

🔄 Annual Recurring Costs Total: $1.0M/yr

Staff Wages $530K/yr

[#4, #6, #7] Salaries for Level-1 site personnel (coverage/shifts), central monitoring/analyst team, and a drone/operator position (annual fully-loaded).

Administrative Overhead $133K/yr

[#24] Program management, procurement, audits and administrative overhead (~15% of recurring subtotal).

Research And Monitoring $95K/yr

[#10, #20] Per-sample lab fees, continuing R&D and model validation for predictive migration research.

Logistics And Transport $70K/yr

[#3, #5] Vehicle fuel & maintenance and ground inspection team deployment costs (regular road-sweep operations).

Insurance And Reserves $50K/yr

[#16] Insurance, liability reserves and contingency fund allocation.

Hazmat Response $30K/yr

[#9] Expected annual cost for emergency hazmat responses, cleanup, morgue/autopsy processing and forensic triage (frequency-weighted).

Facilities Maintenance $23K/yr

[#11, #17] Warehouse/cache lease and security, evidence storage facility costs and basic site maintenance.

Cover Story And Legal $20K/yr

[#13, #22] Legal liaison/cover-up budget, routine liaison with municipalities and small-scale PR/false-publication efforts.

Training And Recurring Sop $20K/yr

[#15] Recurring training sessions, refresher courses, and psychological screening upkeep.

Medical And Medevac $15K/yr

[#19] Medevac contracts, medevac contingency reserve, and workers' comp-related recurring costs.

Supplies And Consumables $11K/yr

[#8, #18, #4] PPE replacements and consumables, replacement batteries/SD cards/parts for kits, drone consumables/props.

Satellite Airtime $10K/yr

[#2] Satellite communications airtime for remote uplink of footage (per active kit).

Data Storage And Bandwidth $6K/yr

[#12] Cloud storage, bandwidth, backups and DR for time-lapse/video archive.

Public Safety And Traffic Control $5K/yr

[#14] Temporary signage, traffic control crew costs for deployments.

Specialized Equipment Disposal $5K/yr

[#21] Per-use disposal, incineration and sterilization costs for anomalous remains.

Scaling Contingency Reserve $0/yr

[#23] Placeholder reserve for multi-region scaling; modeled separately in cost scenarios rather than baseline recurring line-item.

⚡ Cost Scenarios

📊 Baseline (baseline) $1.0M/yr

80.0% probability / year

Normal year with routine monitoring, occasional sweeps, and no major incidents or scaling.

regular_relocations routine_sweeps no_major_incidents

🚨 Minor Incident $1.1M/yr

15.0% probability / year +$100K vs baseline

One or more modest hazardous disruptions requiring hazmat, forensic work, legal/PR response and medevac costs.

hazmat_cleanup forensic_processing local_investigation/legal_fees

🚨 Nationwide Scaling $5.1M/yr

5.0% probability / year +$4.1M vs baseline

Program scales to multi-region (example: 5regions) to keep pace with frequent relocations across wide geography.

frequent_long-distance_relocations multi-region_coverage_required sustained_increase_in_incident_frequency

👥 Personnel 9 total

Role	Count	Notes
Level-1 Personnel	6	[#6] Coverage pool to maintain three on-site during observation windows, shift coverage and travel-ready crew.
Research Analyst / Central Monitoring	2	[#7] Central monitoring and analyst labor (review of time-lapse, coordination, IT/data pipelines).
Drone Operator	1	[#4] Drone pilot/operator for aerial reconnaissance and rapid road sweeps.

📋 Confidence Notes

Substantial uncertainty in relocation frequency, incident rates, and scale requirements for SCP-369 drive low confidence; line items are based on analyst ranges and program-design assumptions.

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