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SCP-7032 Safe ✓ high confidence
SCP-7032
Expected annual
$826K
One-time setup
$562K
Annual recurring
$798K
Personnel
3
Estimated one-time startup capital is $562,000 driven by containment cell/refit, dedicated water/waste systems, initial research setup and contingency reserves. Annual recurring costs are approximately $797,640, dominated by blood procurement/processing and staff wages (handler, dedicated guards, hazard pay) plus overhead and recurring research/maintenance.
🏗️ One-Time Capital Costs Total: $562K
Facilities $210K
[#1, #2, #3, #18] Containment cell construction/refit ($150,000, #1), dedicated shower & isolated water feed ($30,000, #2), wastewater containment/treatment install ($20,000, one-time portion of #3), and minor transport/route upgrades ($10,000, #18).
Initial Research And Lab Setup $150K
[#12] Initial focused laboratory/research project setup and instrumentation for studying SCP-7032-A ($150,000, #12).
Incident Reserve $75K
[#14] Initial contingency / emergency remediation fund to allow rapid incident response and remediation ($75,000 one-time, #14).
Equipment $72K
[#5, #9, #10, #11] Medical-grade blood refrigerator and backup power ($12,000, #5), initial PPE/decon kit ($20,000, #9), environmental monitoring equipment ($30,000, #10), and CCTV/secure comms upgrade ($10,000, #11).
Mtf Training Program Development $40K
[#8] Initial development and first-run execution of MTF-Theta-16 specialized training program (~$40,000 one-time, #8).
Legal And Documentation Setup $10K
[#17] Initial administrative/legal/setup costs for Procedure 3290-THALASSA, cover-story planning, and records management ($10,000 one-time, #17).
Sop Production $5K
[#19] Production of SOP manuals, training videos and secure printed materials ($5,000 one-time, #19).
🔄 Annual Recurring Costs Total: $798K/yr
Supplies And Consumables $323K/yr
[#4, #9, #15, #13, #3] Blood procurement/processing and screening (~$275,000/yr chosen midpoint between $250k–$300k, #4), PPE restock and decon consumables (~$3,000/yr, #9), biohazard waste disposal contract (~$30,000/yr, #15), medical monitoring/periodic exams for staff (~$15,000/yr, #13), and recurring wastewater disposal component ($30k/yr included via #3 and #15).
Staff Wages $225K/yr
[#6, #7, #8] Full-time assigned handler/caretaker salary & benefits (~$80,000/yr, #6), allocation for two armed guards including benefits and training/equipment upkeep (~$115,000/yr, #7), and ongoing MTF hazard pay/refreshers included as staff compensation (~$30,000/yr, #8).
Site Overhead Allocation $133K/yr
[#21] Site-wide overhead allocation (20% of direct recurring costs per #21).
Research And Monitoring $56K/yr
[#12, #10] Ongoing R&D budget to characterize SCP-7032-A and develop countermeasures (~$50,000/yr, #12) plus lab sampling/testing and contract testing (~$6,000/yr, #10).
Long Term Replacement Reserve $30K/yr
[#22] Amortization / capital refresh reserve for pumps, fridges, sensors, PPE and other capital items (~$30,000/yr, #22).
Refresher Training And Resilience $12K/yr
[#20] Annual refresher training, psychological resilience programs and drills (~$12,000/yr, #20).
Cover Story And Legal $10K/yr
[#17] Ongoing administrative, legal, records management and cover-story budget (~$10,000/yr recurring, #17).
Logistics And Transport $5K/yr
[#18] Recurring transport and escorted movement operational costs (planning, per-movement labor, small transport gear) estimated at ~$5,000/yr (#18).
Facilities Maintenance $3K/yr
[#5, #11, #16] Ongoing maintenance/calibration for blood refrigerator (~$1,000/yr, #5), CCTV/storage/maintenance (~$1,000/yr, #11), and incremental utilities/backup fuel (~$1,200/yr, #16).
Sop Updates $500/yr
[#19] Annual updates to SOPs, training materials and secure distribution (~$500/yr recurring, #19).
⚡ Cost Scenarios
📊 Baseline (baseline) $798K/yr
87.0% probability / year
Normal uneventful year with standard operations, no major containment incidents; recurring costs only.
routine feeding and care scheduled research and maintenance
🚨 Minor Incident $848K/yr
10.0% probability / year +$50K vs baseline
Small contamination or exposure event requiring overtime, limited medical treatment, contractor decon and replacement of consumables.
localized spill / small exposure accidental skin contact by staff minor containment protocol violation
🚨 Major Breach $1.8M/yr
2.0% probability / year +$1.0M vs baseline
Significant containment breach or abuse event (analogous to Incident-7032-03R) causing fatalities/injuries, large-scale decontamination, legal/administrative costs and equipment replacement.
containment breach with multiple casualties large-scale contamination institutional investigations and legal exposure
🚨 Research Breakthrough Requiring Scale Up $1.1M/yr
1.0% probability / year +$300K vs baseline
Discovery that SCP-7032-A has high-value therapeutic properties leading to expansion of research, secure production trials and scale-up of containment/processing capacity.
promising therapeutic results management decision to expand R&D need for larger production/testing facilities
👥 Personnel 3 total
Role Count Notes
Handler / Caretaking Staff 1 [#6] One full-time trained handler assigned to daily feeding, hygiene assistance and behavioral logging (salary/benefits included in staff_wages, #6).
Security Officer / MTF Agent 2 [#7] Two armed guards allocated for escorted movement and routine security (salaries and benefits included in staff_wages, #7).
📋 Confidence Notes
Analyst notes provide line-item one-time and recurring estimates for each containment element; values chosen are midpoints or explicitly stated by the analyst, enabling a high-confidence budget aggregation.
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