SCP-7067 Safe ~ medium confidence
SCP-7067
Expected annual
$91K
One-time setup
$1.0M
Annual recurring
$79K
Personnel
0.15
Initial containment and analysis require modest facility/equipment setup (~$1.03M one-time driven largely by archival-suppression and contingency funds) and ongoing site, legal/PR, and operational costs (~$78.7k/yr) with legal/PR and site overhead as the largest recurring drivers.
🏗️ One-Time Capital Costs Total: $1.0M
Covert Archival Suppression $500K
[#13] Contingency budget for covert retrieval/suppression of archives (mid-range contingency).
Pr Incident Response $250K
[#22] One-off incident PR/misinformation budget (up to suggested incident cap).
Research Contingency $100K
[#25] Contingency fund for unforeseen anomalous behaviors, ad-hoc tests and escalation.
Initial Research And Lab Setup $63K
[#3, #7] Microclimate cabinet/dehumidifier/data-logger setup and initial scientific project budget for micro-CT/materials analysis and contracted specialists.
Incident Response Setup $30K
[#15] Emergency kits, quick-closure opaque shrouds and possible vehicle retrofit for recovery.
Equipment $23K
[#2, #4, #11] Secondary opaque inner enclosure / remote-actuation retrofit, CCTV/tamper sensors and network hardware, and air-gapped scanner / secure capture hardware.
Forensic Pathology $15K
[#8] DNA sequencing, pathology/autopsy, radiocarbon dating and identification work.
Secure Transport $10K
[#14] Secure transport crate, vehicle escort and microclimate provisions per move.
Conservation Initial $9K
[#9] Initial wood/metal conservation, consolidation and mechanical stabilization for gears and box.
Secure Archive Setup $9K
[#19] Setup of secure air-gapped archival/database server, software and initial data migration.
Burial Disposition $8K
[#21] Permits and secure lawful interment or cremation contingency.
Sop And Training Setup $6K
[#24] SOP drafting, initial operator training course and signoffs.
Facilities $5K
[#1] Purchase and installation of a rated Medium Object Locker (foundation mounting, locks) for Site-111.
Spare Parts Tools $3K
[#20] Conserved spare gears, micro-mechanical tools, adhesives and lubricants.
Ppe Initial $500
[#10] Initial BSL-2 PPE kit purchase.
🔄 Annual Recurring Costs Total: $79K/yr
Cover Story And Legal $42K/yr
[#12, #22] Ongoing internal counsel/legal review plus PR retainer/media management for potential leaks.
Site Overhead $12K/yr
[#23] Pro-rated site overhead, utilities and administrative costs.
Staff Wages $6K/yr
[#6] Pro-rated security staffing cost (~0.15 FTE of a $40k/yr guard) included in site guard schedule.
Facilities Maintenance $3K/yr
[#3, #4] Microclimate energy and silica-gel replacement, plus CCTV storage/maintenance and sensor calibration.
Research And Monitoring $3K/yr
[#5, #17] Periodic containment inspections/technician time and amortized periodic imaging (CT/micro-CT) surveillance.
Incident Response Drills $3K/yr
[#15] Annual drills, refresh materials and readiness for accidental exposure/recovery.
Mental Health Monitoring $3K/yr
[#16] Counseling and monitoring for exposed staff.
Supplies And Consumables $2K/yr
[#10, #18] Recurring PPE consumables/disposal and paper/ink/experiment consumables.
Data Redaction And Destruction $2K/yr
[#11] Staff time for output review/redaction (~2 hrs per output at $60/hr) and secure destruction workflows.
Secure Archive Maintenance $2K/yr
[#19] Storage maintenance, backups and IT support for secure archive systems.
Training Refresh $1K/yr
[#24] Refresher training and training for new authorized operators.
Conservation Maintenance $600/yr
[#9] Periodic conservator checkups, small maintenance and consumables.
Logistics And Transport $0/yr
[]
Cost Scenarios
📊 Baseline (baseline) $79K/yr
92.0% probability / year
Normal year with routine inspections, maintenance, and no major incidents.
no incidents routine maintenance periodic imaging/inspections
🚨 Minor Incident $104K/yr
5.0% probability / year +$25K vs baseline
Unauthorized or inadvertent operation observed requiring emergency response, extra conservation work and limited PR/legal review.
unauthorized operation small public exposure localized recovery & legal review
🚨 Major Breach $379K/yr
2.0% probability / year +$300K vs baseline
Public breach or high-profile exposure requiring extensive recovery, legal action, large PR campaign and operational surge.
public leak high-profile media attention extended legal and PR operations
🚨 Archival Suppression $579K/yr
1.0% probability / year +$500K vs baseline
Decision to execute targeted covert archival suppression/retrieval operations (physical/digital), incurring large one-time covert costs.
sensitive historical data exposure need to remove or alter external records legal/political pressure
👥 Personnel 0.15 total
Role Count Notes
Security Officer / MTF Agent 0.15 [#6] Pro-rated security allocation (0.05–0.25 FTE range used; cost derived from staff_wages above).
📋 Confidence Notes
Estimates are based on analyst-provided ranges and well-described containment needs, but several large discretionary one-time items (covert suppression, contingency funds, research escalation) introduce significant uncertainty.
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