SCP-467 Safe ~ medium confidence
SCP-467
Expected annual
$1.4M
One-time setup
$1.3M
Annual recurring
$1.4M
Personnel
9
One-time startup costs (facility buildout, shielding, initial reserves) are moderate but contingent reserves push capital needs higher; recurring costs are driven by personnel (security, technicians, researchers, clinician), legal/PR/insurance, and long-term psychological care and research programs.
🏗️ One-Time Capital Costs Total: $1.3M
Contingency Reserve Initial $625K
[#28]
Legal Settlement Reserve Initial $300K
[#16]
Facilities $242K
[#1, #2]
Initial Background Investigations $50K
[#19]
Initial Research And Lab Setup $35K
[#11]
Decommissioning $35K
[#29]
Equipment $30K
[#3, #9, #10]
Relocation Per Event $29K
[#21]
🔄 Annual Recurring Costs Total: $1.4M/yr
Staff Wages $771K/yr
[#5, #6, #7, #8]
Cover Story And Legal $170K/yr
[#16, #17, #18, #27]
Research And Monitoring $135K/yr
[#12, #13, #30]
Psychological Long Term Care $75K/yr
[#15]
Legal Contingency Reserve Annual $50K/yr
[#16]
Contingency Reserve Annual $50K/yr
[#28]
Quarantine Holding Facilities $42K/yr
[#14]
Logistics And Transport $25K/yr
[#22]
Training And Drills $20K/yr
[#20]
Archive Redaction And Evidence Management $20K/yr
[#23]
Facilities Maintenance $17K/yr
[#4, #11, #24, #25]
Background Investigation Renewals $15K/yr
[#19]
Ethical Oversight $15K/yr
[#26]
Supplies And Consumables $2K/yr
[#10]
Cost Scenarios
📊 Baseline (baseline) $1.4M/yr
95.0% probability / year
Normal year with routine testing, containment, and no major public incidents.
routine_testing no_public_leak standard_operational_load
🚨 Minor Incident $1.6M/yr
4.0% probability / year +$200K vs baseline
Localized leak or small public disclosure requiring emergency response, extra legal/PR work, and additional care for exposed personnel.
small_public_leak minor_legal_claims targeted_PR_takedown
🚨 Major Breach $2.4M/yr
1.0% probability / year +$1.0M vs baseline
Large-scale publicity event, class-action litigation, or multiple severe incidents necessitating major legal settlements, large PR campaigns, and expanded care.
widespread_media_exposure class_action_or_mass_claims multiple_severe_psychological_cases
👥 Personnel 9 total
Role Count Notes
Security Officer / MTF Agent 3 [#5] 24/7 coverage via three FTE-equivalents (three shifts)
Engineer / Maintenance (Containment Technicians) 2 [#6] Onsite technicians for systems, alarms, and maintenance
Research Scientist / Analysts 3 [#7] Lead researcher + 2 assistants for testing and analysis
Clinical Psychologist / Psychiatrist 1 [#8, #15] Full-time clinical support plus funding for outside sessions
📋 Confidence Notes
Line items are well-aligned with the article's operational requirements (facility, staffing, monitoring), but social/legal/psychological fallout is inherently uncertain and contingent reserves are judgment-based, producing medium confidence in totals.
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