SCP-4295 Safe ~ medium confidence
SCP-4295
Expected annual
$213K
One-time setup
$849K
Annual recurring
$185K
Personnel
1.3
Initial startup and remediation are capital-intensive (surveys, abatement, structural repairs and Site-17 medical mods) while the dominant ongoing costs are preventative maintenance, monthly medical exams, local caretaker wages, taxes/insurance, and legal/cover expenditures.
🏗️ One-Time Capital Costs Total: $849K
Decommissioning Relocation $300K
[#27] High-uncertainty decommissioning / forced relocation / purchase/demolition contingency if in-situ maintenance becomes untenable.
Facilities $211K
[#1, #2, #3, #4, #5, #12, #15] Includes initial 3D survey/structural inspection, hazard abatement preparation, a major reroof event, floor/joist repairs, central heating replacement (historic-appropriate), historic-preservation/architect fees, and Site-17 medical/humanoid cell modifications.
Initial Research And Lab Setup $150K
[#21] Initial scoped research project budget for mechanism studies, trial preparations, and specialized lab setup (biomedical research funding, small-scale trials).
Contingency Rebuild $150K
[#22] Contingency budget for emergency shoring, partial reconstruction, or controlled rebuild if major structural failure occurs.
Equipment $17K
[#7, #8, #20] Discreet CCTV/environmental sensors and backup power, physical anti-vandalism hardware (films/locks), and initial secure data-storage/forensics setup.
Initial Transportation Of Subject $7K
[#19] Secure, discreet initial transport of SCP-4295-B to Site-17 (medical escort, secure vehicle).
Shell Company Setup $6K
[#11] One-time legal/formation costs to establish holding LLC/trust, registered agent and initial filings.
Hazardous Waste Disposal Initial $5K
[#14] Initial hazardous-waste disposal and manifesting associated with first abatement/restoration jobs.
Contractor Confidentiality Setup $3K
[#13] Initial legal/administrative costs for NDAs, vetting procedures and contractual setup for vetted crews.
🔄 Annual Recurring Costs Total: $185K/yr
Staff Wages $50K/yr
[#9] One full-time on-site caretaker / community liaison (or equivalent part-time staff) plus minor overtime for outpost patrol coordination.
Medical Exams $36K/yr
[#16] Monthly comprehensive medical examinations, diagnostics, physician & nursing time, labs and imaging as stipulated.
Cover Story And Legal $27K/yr
[#11, #24, #25, #26, #28] Shell-entity ongoing filings, minimal community relations/PR, legal retainer for FOIA/claims, recordkeeping/admin costs and annual program audit.
Facilities Maintenance $26K/yr
[#6, #3, #4, #8] Annual preventative maintenance / rapid-response repair fund (24–72hr response) plus expected minor recurring patching (roof/floor) and anti-vandalism upkeep.
Property Taxes Utilities Insurance $13K/yr
[#10] Municipal property taxes, utilities (electric/gas/water) and homeowner-style insurance under a shell entity to cover contractor claims.
Logistics And Transport $12K/yr
[#19, #18, #23] Annual staff travel and periodic secure transfers, annualized emergency medical response / ambulance standby during repair windows, and contractor lodging/staging for multi-day repairs.
Supplies And Consumables $10K/yr
[#14, #17] PPE, hazardous-waste manifests/disposal when abatement occurs, routine medical consumables, wound care supplies and pharmaceuticals.
Research And Monitoring $7K/yr
[#20, #21, #7] Secure data retention and forensic analysis hosting/analyst time, ongoing modest research oversight, and monitoring connectivity/maintenance for sensors.
Contractor Premium Annual $6K/yr
[#13] Annualized premium paid to vetted / NDA-bound contractors (10–30% premium averaged across jobs).
Cost Scenarios
📊 Baseline (baseline) $185K/yr
60.0% probability / year
Normal year with routine maintenance, caretaker operations, monthly medical exams, taxes/insurance and ongoing monitoring with no major incidents.
routine maintenance no major structural events
🚨 Minor Incident $215K/yr
25.0% probability / year +$30K vs baseline
One or two localized failures (e.g., roof tile failure, small section of rot/floor repair) requiring rapid repair and short-term elevated medical response.
localized roof/floor failure emergency onsite medical response
🚨 Major Structural Failure $385K/yr
5.0% probability / year +$200K vs baseline
Catastrophic structural collapse or severe failure necessitating large emergency reconstruction/shoring and significant medical intervention for SCP-4295-B.
catastrophic house failure full reconstruction or extended emergency repairs
🚨 Research Scaleup $285K/yr
10.0% probability / year +$100K vs baseline
Foundation chooses to escalate research into a multi-year program (expanded trials, animal models, engineering decoupling) requiring sustained additional funding.
decision to fund extended R&D pilot clinical/engineering trials
👥 Personnel 1.3 total
Role Count Notes
Caretaker / Community Liaison 1 [#9] One full-time on-site caretaker or equivalent two part-time staff to perform routine checks, contractor coordination and present a civilian face.
Administrative Staff 0.2 [#26, #11] Part-time administrative support for recordkeeping, filings and shell-entity maintenance (FTE fraction).
Security Officer / MTF Agent (on-call/patrols) 0.1 [#9, #23] Occasional intracity outpost patrols and short-term site security during major repair events (contracted/on-call coverage).
📋 Confidence Notes
Budget line-items come from explicit analyst ranges in the notes; core recurring costs (maintenance and monthly medical exams) are well-defined but contingency and research estimates carry wide ranges, producing moderate overall confidence.
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