← SCP Cost Explorer Read on SCP Wiki ↗
SCP-5237 Unknown ~ medium confidence
SCP-5237
Expected annual
$9.1M
One-time setup
$12.5M
Annual recurring
$8.7M
Personnel
15
Estimated up-front one-time setup and reserve costs of approximately $12.45M driven by containment suite construction, equipment, and large contingency reserves; recurring annual costs are approximately $8.68M driven primarily by staff wages, emergency response retainer, insurance, research operations, and program overhead.
🏗️ One-Time Capital Costs Total: $12.5M
Structural Damage Reserve $5.0M
[#13] One-time reserve for structural repair and catastrophic-damage rebuild (recommended minimum reserve).
Contingency Reserve Unknowns $3.0M
[#30] Flexible reserve for emergent countermeasures, unknowns and ad-hoc R&D (recommended multi-million reserve).
Equipment $1.4M
[#2, #5, #7, #8, #11, #21, #24, #26] Purchase of backup generators/UPS, monitoring hardware, secure communications hardware, reminder device procurement, initial amnestic procurement portion, vehicle outfitting, classified archive hardware, and initial IT/AI system hardware.
Initial Research And Lab Setup $975K
[#5, #6, #9, #10, #11, #26] Development/prototype costs for reminder systems and non-invasive fail-safes, initial research lab buildout and instruments, training curriculum development, and R&D portion of amnestic/IT work.
Facilities $600K
[#1] Dedicated secure containment suite build-out with Faraday shielding, life-support, HVAC, observation windows and anomalous-rated fire suppression.
Amnestic Admin Setup $600K
[#16] One-time setup for mobile amnestic administration teams and secure witness handling facilities (transport, holding rooms, medical oversight).
O5 Screening Program Initial $550K
[#22] Initial program to screen and apply amnestic contingencies for executive-level personnel (O5-level prevention program).
Replacement Holder Program Initial $300K
[#19] Initial candidate selection, psychological screening and training/setup for replacement/oversight Holder program.
🔄 Annual Recurring Costs Total: $8.7M/yr
Staff Wages $3.0M/yr
[#3, #10, #4] Payroll for 24/7 dedicated monitoring staff (6 staff + supervisor), specialized memetic research team salaries and operations, and Holder compensation/medical/psychiatric support.
Program Overhead $1.1M/yr
[#29] Program overhead (administration, procurement, compliance) estimated at ~15% of direct recurring program costs.
Insurance And Contingency Fund Premiums $1.0M/yr
[#18] Annual insurance/indemnity premiums and classified contingency funds to cover off-book operations or claims.
Emergency Response Retainer $875K/yr
[#12] Contracted ready HAZMAT/response team retainer to handle fulmination events and emergency decontamination.
Cover Story And Legal $500K/yr
[#15] Ongoing legal, PR, cover-up operations budget and baseline influence/containment of public exposure.
Research And Monitoring $450K/yr
[#7, #9, #23, #25, #26] Monitoring operations and data storage, training recertification, quarterly red-team testing and audits, periodic catastrophe/societal-impact studies, and IT/AI licensing/support allocated to research/monitoring.
Logistics And Transport $325K/yr
[#16, #21] Operational costs for mobile amnestic/admin teams and specialized secure transport/vehicle operation costs.
Digital Censorship $300K/yr
[#17] Annual labor and operations for digital/human censorship, redaction and replacement content campaigns.
Contingency Reserve Replenishment $250K/yr
[#30] Annual replenishment allotment for contingency/unknowns reserve and emergent countermeasure funds.
O5 Screening Operations $175K/yr
[#22] Recurring operations for O5-level screening, targeted amnestics and policy changes.
Facilities Maintenance $150K/yr
[#1, #2, #7, #8] Ongoing maintenance for containment suite systems, generator fuel/maintenance contracts, monitoring hardware upkeep, and secure-comms/server maintenance.
Psychological Mitigation $150K/yr
[#20] Ongoing psychological therapy programs and cognitive mitigation to reduce suppression behavior risk.
Personnel Redundancy And Hazard Pay $120K/yr
[#27] Hazard pay and extra hires to ensure redundancy for critical roles (20–30% premium applied to payroll).
Holder Replacement Pool Maintenance $100K/yr
[#19] Annual maintenance of the candidate pool and probationary observation for potential replacement Holders.
Supplies And Consumables $75K/yr
[#5, #11, #26] Replacement batteries/devices for reminder systems, replenishment of amnestic/medical stockpiles, and consumables for IT/AI operations.
Forensic Pathology And Remains Disposal $50K/yr
[#14] Per-incident forensic pathology, incineration/chemical disposal and hazardous-waste handling budget averaged annually.
Monitoring Logs And Evidence Destruction $50K/yr
[#28] Costs for secure destruction, sequestration and chain-of-custody operations for materials that could propagate incubation.
Record Storage Ops $25K/yr
[#24] Ongoing classified archive storage, access audits and special record-retention procedures.
⚡ Cost Scenarios
📊 Baseline (baseline) $8.7M/yr
87.5% probability / year
Normal year with no major incidents; ongoing containment and program operations only.
stable containment scheduled research and maintenance no activations or public exposures
🚨 Minor Incident $8.9M/yr
10.0% probability / year +$200K vs baseline
Small-scale activation or limited exposure requiring emergency call-out, amnestic administration, forensic work and PR response.
single-person activation localized fulmination limited public witness
🚨 Major Breach $18.7M/yr
2.0% probability / year +$10.0M vs baseline
Containment breach with fulmination causing structural damage, multi-team response, large-scale cleanup and significant legal/cover-up costs.
multi-person activation facility structural damage substantial public exposure
🚨 Catastrophic Breach $58.7M/yr
0.5% probability / year +$50.0M vs baseline
Major failure with mass activation or public dissemination resulting in very large cleanup, compensation, national-level PR and prolonged recovery.
widespread public dissemination mass activation/fulmination multi-site impacts
👥 Personnel 15 total
Role Count Notes
Security Officer / MTF Agent 3 [#3] Part of dedicated monitoring staff (one security officer per shift rostered across shifts; FTE equivalent).
Clinical Monitor / Medical Officer 3 [#3] Clinical monitoring staff assigned to Holder shifts (FTE equivalent embedded in monitoring payroll).
Monitoring Supervisor 1 [#3] Supervisor/backups for monitoring staff.
Research Scientist 3 [#10] Cognitive scientists and research staff (part of the specialized memetic research team).
Memetic Analyst 2 [#10] Dedicated memetic analysts on the research team.
Clinician 1 [#10, #4] Clinical staff/psychologist for research and Holder care (included in research and Holder support payroll).
Safety Officer 1 [#10] Safety officer assigned to memetic research operations and containment oversight.
Holder (Class-D Personnel) 1 [#4] Current Holder position (D-10572 / Holder #013) with associated special compensation and medical oversight.
📋 Confidence Notes
Analyst notes provide detailed line-item ranges allowing midpoint estimates, but high epistemic uncertainty remains around breach probabilities, effectiveness of memetic countermeasures, and tail-event costs; therefore confidence is medium.
← SCP-5236 ↑ All SCPs SCP-5238 →