SCP-3937 Neutralized ~ medium confidence
SCP-3937
Expected annual
$986K
One-time setup
$5.0M
Annual recurring
$931K
Personnel
8
One-time remediation, sealing, and forensic/cremation operations are the primary costs (~$5.0M initial), with ongoing security, monitoring, genomic surveillance, and research driving recurring expenses (~$0.93M/yr).
🏗️ One-Time Capital Costs Total: $5.0M
Contingency Reserve $1.2M
[#19] Recommended contingency/emergency reserve allocation to rapidly redeploy if recurrence occurs.
Facilities $800K
[#4] Non-Euclidean sealing and structural remediation (specialized construction/engineering).
Equipment $550K
[#5, #13, #16] Permanent sensor suite installation (#5 initial hardware), replacement/repair of lab equipment and infrastructure (#13 instruments/computers/HVAC), containment vehicles/heavy-equipment procurement (#16 purchase/outfitting).
Initial Research And Lab Setup $450K
[#7, #20] Genomic sequencing and forensic analysis initial setup (#7) and data-analysis/research into anomaly mechanics initial contracts/simulations (#20).
Forensic Investigation Initial $300K
[#8] Initial internal investigations, digital forensics, travel, inter-agency liaison to trace GOI infiltration.
Cremation Of Cadavers $275K
[#2] Secure high-security cremation of ~250 cadavers, transport under guard, incinerator rental/premium per-body costs.
Biohazard Remediation $225K
[#3] Removal of decomposed tissue, sterilization, HVAC cleaning, hazardous waste disposal in sub-basement.
Security Upgrades Initial $200K
[#12] One-time hardware and program setup: CCTV upgrades, biometric access, vetting program setup.
Cover Up Initial $175K
[#15] Initial cover-story/legal/black budget operations, falsifying records, witness compensation/amnesticization.
Temporary Staffing One Time $175K
[#22] Temporary staffing, operational downtime mitigation, relocation and restart costs for affected lab capacity.
Emergency Containment Deployment $162K
[#1] Mobilize containment squads, travel, overtime for 48–72 hour intensive response.
Mnestic Initial $150K
[#10] Production/acquisition of mnestic agents and one-time memetic countermeasure deployment costs.
Interrogation And Detention Initial $88K
[#9] Secure detention, interrogation of POI 3937-A (initial detention/interrogation costs prior to execution/transfer).
Mental Health Initial $75K
[#11] Initial trauma counseling, psychiatry, extended leave coverage and medical checks after exposures.
Training Development Initial $75K
[#17] Develop specialized non-Euclidean anomaly training modules and documentation.
Evidence Storage Initial $30K
[#14] Hardened storage vaults, encrypted servers, initial archival hardware.
Admin Chain Of Custody Initial $25K
[#21] Initial chain-of-custody, compliance, and record-keeping labor/setup for evidence and logs.
🔄 Annual Recurring Costs Total: $931K/yr
Staff Wages $450K/yr
[#12] Additional guard salaries and vetting operations (ongoing counter-infiltration staffing; estimate covers ~6–10 additional guards with benefits).
Research And Monitoring $268K/yr
[#7, #8, #17, #18, #20] Periodic genomic resampling and sequencing (#7), ongoing forensic follow-ups (#8), recurrent training delivery (#17), HCML/O5 audits (#18), and follow-up anomaly research/contracts (#20).
Supplies And Consumables $124K/yr
[#6, #10, #11, #14, #21] Sensor consumables and calibration (#6), ongoing mnestic treatments/materials (#10), staff mental-health services (#11), evidence storage costs (#14), chain-of-custody administrative labor (#21).
Cover Story And Legal $60K/yr
[#15] Ongoing cover-maintenance, legal contingencies, and public-relations/amnestic operations to sustain plausible civilian explanations.
Logistics And Transport $30K/yr
[#16] Operating costs for containment vehicles/portable units, travel and transport for redeployments (#16).
Facilities Maintenance $0/yr
[]
Cost Scenarios
📊 Baseline (baseline) $931K/yr
94.0% probability / year
Normal year with no major incidents; routine monitoring, security, and ongoing research/oversight.
no_incident routine_monitoring scheduled_audits
🚨 Minor Incident $1.4M/yr
5.0% probability / year +$500K vs baseline
Localized non-Euclidean recurrence or limited biohazard event requiring emergency deployment, limited remediation, and increased forensic effort.
new_spatial_incursion localized_biohazard limited_structural_damage
🚨 Major Breach $3.9M/yr
1.0% probability / year +$3.0M vs baseline
Large-scale recurrence or containment failure requiring full resealing, mass remediation/cremation, heavy cover-up, and reserve drawdown.
prolonged_non-euclidean_recurrence widespread_staff_infection security_compromise
👥 Personnel 8 total
Role Count Notes
Security Officer / MTF Agent 8 Additional guard force for counter-infiltration and site security reflected in staff_wages recurring estimate [#12].
📋 Confidence Notes
Analyst notes provide detailed line items and ranges enabling mid-range estimates, but large ranges for sealing, contingency reserves, and cover operations produce substantial uncertainty; probability estimates for recurrence are judgment calls.
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