SCP-5919 N/A ✓ high confidence
Apartment 5919
Expected annual
$34K
One-time setup
$398K
Annual recurring
$33K
Personnel
1
One-time acquisition and contingency funding are the dominant upfront costs (purchase, legal, and contingency reserves). Annual costs are modest and driven by caretaker wages, utilities/condominium fees, routine maintenance, and ongoing legal/compliance/cover expenses.
🏗️ One-Time Capital Costs Total: $398K
Facilities $341K
[#1, #11] Purchase of the apartment via a discreet vehicle (midpoint of provided range) plus physical security upgrades (locks/reinforcement).
Contingency Reserve $30K
[#19] Emergency response / rapid relocation standby reserve fund (one-time contingency budget midpoint).
Decommissioning Disposal $12K
[#20] One-time decontamination, disposal, or end-of-life site work if required.
Legal Acquisition Fees $8K
[#15] One-time local attorney/notary/accounting fees, shell company formation, title searches and anonymization.
Equipment $3K
[#12] Electronic monitoring hardware (encrypted cameras, sensors, NVR) — optional but budgeted as one-time equipment.
Initial Research And Lab Setup $3K
[#17] Setup of secure recordkeeping/IT infrastructure and encrypted case files (one-time setup portion).
Translation Setup $990
[#23] One-time translation/localization setup for containment brief and legal documents.
🔄 Annual Recurring Costs Total: $33K/yr
Staff Wages $9K/yr
[#8] Designated caretaker — part-time local caretaker (midpoint).
Cover Story And Legal $7K/yr
[#16, #21, #23, #25] Ongoing legal/compliance/accounting retainer, local liaison/cover expenses, recurring translation services, and VAT/transaction buffer.
Facilities Maintenance $6K/yr
[#4, #5, #10] Annual property taxes, owners' association/house administration fees, and routine maintenance/repairs.
Supplies And Consumables $4K/yr
[#6, #9] Utilities and communications plus monthly professional cleaning/housekeeping visits.
Payroll Taxes And Benefits $3K/yr
[#22] Employer payroll taxes/benefits estimate (~30% of caretaker wages midpoint).
Logistics And Transport $2K/yr
[#18] Travel and per-visit expenses for inspections and maintenance visits (2–6 visits/year midpoint).
Insurance $1K/yr
[#7] Property/liability/special-use rider insurance (recurring premium midpoint).
Recordkeeping It Maintenance $990/yr
[#17] Recurring IT/secure documentation maintenance, backups, and local IT support (recurring portion).
Research And Monitoring $385/yr
[#13, #24] Monitoring/data storage and optional minimal research/monitoring (baseline set low; research optional).
Locksmith Key Management $330/yr
[#14] Annual locksmith/key management and periodic lock changes.
Lease Rent $0/yr
[#2] Lease option — included as an alternative. Set to 0 in the baseline purchase scenario.
Mortgage Servicing $0/yr
[#3] Mortgage servicing (conditional if property purchased with loan). Set to 0 for baseline (outright purchase).
Cost Scenarios
📊 Baseline (baseline) $33K/yr
96.0% probability / year
Normal year with no incidents; property owned outright and operated with a part-time caretaker and routine maintenance.
routine upkeep monthly cleaning caretaker visits
🚨 Minor Incident $40K/yr
3.0% probability / year +$8K vs baseline
Non-catastrophic incident (forced entry, vandalism, small remediation) requiring temporary repairs, emergency contractor work, and modest legal/admin response.
unauthorized entry minor damage small-scale remediation
🚨 Major Incident $80K/yr
1.0% probability / year +$47K vs baseline
Serious event requiring decommissioning/major cleanup and significant emergency response (use of contingency and decommissioning funds).
structural contamination or major damage public exposure requiring decommissioning
👥 Personnel 1 total
Role Count Notes
Designated Caretaker 1 Part-time local caretaker (covered in staff_wages); alternative full-time cleared employee would raise costs (not used in baseline).
📋 Confidence Notes
Costs are based on concrete local market estimates and explicit analyst ranges for each line item; the SCP has no anomalous maintenance requirements, reducing uncertainty.
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