SCP-7112 Safe ~ medium confidence
SCP-7112
Expected annual
$26K
One-time setup
$84K
Annual recurring
$25K
Personnel
0.25
One-time setup and preservation costs are modest (~$83.6k mostly driven by optional clinical trial and legal/contingency provisioning); baseline annual operating costs are low (~$24.7k) driven by fractional staff oversight and monitoring, HVAC share, pest control, and small incident/cover budgets.
🏗️ One-Time Capital Costs Total: $84K
Initial Research And Lab Setup $60K
[#6, #18] Small-scale testing campaign budget (~$10k for light characterization) plus optional modest therapeutic trial setup (~$50k minimal trial budget).
Legal And Raid Costs $8K
[#13] Historical raid support, legal vetting, witness processing, amnestic administration and administrative cover paperwork (one-time historical costs).
Contingency Reserve $6K
[#16] Reserve fund for replacement, emergency conservation, or cover-up contingency (one-time provisioning).
Protocol And Sop Development $4K
[#7] One-time protocol/SOP development and initial training session (2–5 staff × preparation & training).
Amnestic Stock $3K
[#15] One-time provisioning for amnestic agents, med kit, and initial staff training for administration readiness.
Equipment $2K
[#1, #2, #5] Secure locker, archival enclosure/box and initial specialty handling supports (locker purchase/installation, archival box and tissue, specialty supports).
Documentation And Photography $600
[#9] One-time cost for digital cataloging, secure photographic record, evidence tags, and database entry.
Facilities $0
[]
🔄 Annual Recurring Costs Total: $25K/yr
Staff Wages $18K/yr
[#8, #14] Fractional FTE oversight (0.05–0.1 containment tech/registrar) and post-raid analyst monitoring (0.1–0.3 FTE) including licensing/maintenance. Aggregate annual wage cost for oversight/monitoring.
Cover Story And Legal $3K/yr
[#17] Annual small incident/rapid-response budget for legal/HR/medical interventions and minimal ongoing cover costs.
Training Refreshers $1K/yr
[#7] Recurring refresher training for SOPs/handling (~$1,000/yr).
Contingency Replenishment $1K/yr
[#16] Annual replenishment allowance to top up contingency/reserve after small incidents or maintenance draws.
Supplies And Consumables $880/yr
[#5, #9, #10, #15, #19] Recurring consumables: gloves, lint-free supports replacement, backup/storage costs, infrequent conservation/laundry annualized, per-administration medical supplies, labels/seals.
Facilities Maintenance $550/yr
[#3, #4] HVAC/electrical apportionment for climate/humidity control and routine pest-control inspections/preventative treatments.
Minor Medical Oversight $500/yr
[#12] Minor medical/psych oversight allowance averaged per year for occasional on-call sessions (per-usage costs annualized).
Logistics And Transport $300/yr
[#11] Secure courier/transport and climate-controlled packaging for inter-site transfers (budgeted per-move; assumed one move/year).
Research And Monitoring $0/yr
[]
Cost Scenarios
📊 Baseline (baseline) $25K/yr
93.5% probability / year
Normal year with routine oversight, HVAC share, pest control, documentation, and analyst monitoring; no incidents or trials.
routine_inspection quarterly_inventory no_unplanned_use
🚨 Minor Incident $28K/yr
5.0% probability / year +$3K vs baseline
Unauthorized handling or small accidental issue requiring on-call medical/legal response, limited conservation, or small replacement/repair.
unauthorized_handling minor_conservation_needed small_medical_claim
🚨 Therapeutic Trial $90K/yr
1.0% probability / year +$65K vs baseline
Foundation elects to run a modest internal therapeutic trial requiring recruitment, expanded monitoring, clinical overhead, and increased logistics/security.
clinical_trial_initiated expanded_subject_recruitment increased_transport/security
🚨 Major Breach $55K/yr
0.5% probability / year +$30K vs baseline
Significant exposure or damage requiring emergency conservation, replacement, expanded legal/cover actions, and possible public remediation.
public_exposure facility_damage large_scale_legal_action
👥 Personnel 0.25 total
Role Count Notes
Containment Technician / Registrar 0.1 Quarterly inspections, inventory checks, fractional oversight (0.05–0.1 FTE mapped to #8).
Research Analyst / Monitoring 0.15 Post-raid monitoring and analyst time (0.1–0.3 FTE mapped to #14).
📋 Confidence Notes
Notes provide detailed line-item ranges for most costs (lockers, archival supplies, monitoring, pest control), but several items (legal/raid historical, trial cost, monitoring FTE) are wide ranges and involve optional programs; thus overall confidence is moderate.
← SCP-7111 ↑ All SCPs SCP-7113 →