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
Annual Recurring Costs
Total: $25K/yr
Cost Scenarios
📊
Baseline
(baseline)
$25K/yr
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
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
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
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.