SCP-729 Safe ~ medium confidence
SCP-729
Expected annual
$288K
One-time setup
$374K
Annual recurring
$282K
Personnel
4.2
Initial capital/setup is moderate (~$374,000) driven by chamber build-out, robotics, and lab fit-out; recurring annual costs are dominated by staff wages, biohazard disposal, research, and utilities (~$282,500/yr).
🏗️ One-Time Capital Costs Total: $374K
Initial Research And Lab Setup $115K
[#7, #15] Specialized pathology/sample-processing equipment + initial research budget and lab fit-out (centrifuges, cold room, autopsy table, initial studies).
Facilities $50K
[#1] Secure containment chamber build-out (plumbing, sealed floor/drainage, viewing port, reinforced door); lean estimate used.
Robotic Extraction $50K
[#6] Robotic arm/hoist and specialized retrieval tooling to remove incapacitated bathers/organs remotely.
Contingency Reserve $50K
[#19] Contingency reserve for replacement/repair/refurbishment if SCP-729 modifies containment surfaces or atmosphere.
Wastewater Treatment $20K
[#2] Stainless-steel holding tanks, agitation, pumps, valves, isolation controls to prevent raw organic material entering municipal sewage.
Negative Pressure Install $20K
[#4] Installation cost for negative-pressure ventilation and HEPA filtration.
Robotic Cleaning System $20K
[#20] Automated rinse/UV sterilization/robotic washer system to avoid human exposure between tests.
Legal Initial $20K
[#14] Initial legal/cover-story/liaison costs (records suppression, initial settlements, retrieval cover handling).
Cold Storage One Time $10K
[#8] Ultra-low and standard freezers for preserved samples (purchase/install).
Stone Repair Or Replacement $10K
[#18] Reserve for professional stone repair/cleaning or partial tub replacement due to discoloration/porous staining.
Sample Archiving Initial $5K
[#22] Initial biobank/cataloguing setup for archived samples.
Cctv Install $4K
[#5] One-time CCTV / remote monitoring install and secure camera/audio hardware.
Equipment $0
[]
🔄 Annual Recurring Costs Total: $282K/yr
Staff Wages $170K/yr
[#10, #11] On-call medical/forensic personnel and security staffing (minimal backup team: 2techs + 0.2 FTE pathologist/medic; 2 full-time guards).
Research And Monitoring $32K/yr
[#15, #25] Ongoing follow-up research budget (~$30,000/yr) plus periodic long-term monitoring/inspections (~$1,500/yr).
Human Subjects Surrogate Program $20K/yr
[#24] Optional surrogate-testing program (animal/vetted surrogate usage, vet care, compensation/legal safeguards).
Administrative Overhead $15K/yr
[#23] Site management, procurement, safety committee time and administrative support (0.1–0.5 FTE equivalent).
Logistics And Transport $6K/yr
[#3] Recurring biohazard disposal contract (estimated 4 events/year at ~$1,500/event).
Facilities Maintenance $5K/yr
[#1, #18] Routine chamber and finish maintenance, periodic refurbishment of sealed floors/drains and minor repairs.
Cover Story And Legal $5K/yr
[#14] Ongoing liaison with local authorities, legal maintenance, occasional settlements or records management.
Psychological Counseling $5K/yr
[#12] Pre/post-exposure screening, counseling and rotation to mitigate compulsion/stress.
Staff Training And Drills $5K/yr
[#13] SOP training, emergency retrieval, PPE don/doff and safety drill expenses.
Supplies And Consumables $3K/yr
[#9] PPE, decontamination supplies, biohazard bags, disinfectants and consumables for small dedicated team.
Ethical Compliance Auditing $3K/yr
[#16] Record-keeping, audits and compliance overhead.
Emergency Medical Evacuations $3K/yr
[#17] Mortuary/evacuation costs per event; baseline assumes occasional event (~$3k/yr).
Energy And Utilities $3K/yr
[#21] Increased water usage, pumps, negative pressure, waste heating and other utilities.
Sample Archiving Recurring $2K/yr
[#22] Ongoing biobank storage fees, cataloguing and security for archived samples.
Cctv Storage It $2K/yr
[#5] Video/audio storage, secure IT retention and audit logging costs.
Stone Maintenance $2K/yr
[#18] Periodic professional stone cleaning, sealing, odor control; avoids long-term discoloration/staining.
Negative Pressure Filters $1K/yr
[#4] HEPA filter replacements and periodic ventilation maintenance.
Cold Storage Energy $1K/yr
[#8] Energy cost for freezers and cold-room operation.
Robotic Cleaning Maintenance $1K/yr
[#20] Maintenance and minor repairs for robotic/automated cleaning systems.
Cost Scenarios
📊 Baseline (baseline) $282K/yr
94.0% probability / year
Normal year with no major incidents; routine testing cadence and standard operations.
routine_testing no_incident
🚨 Minor Incident $332K/yr
5.0% probability / year +$50K vs baseline
Single test fatality or contamination requiring extra disposal, mortuary services, legal/liaison response, and limited repairs.
test_fatality localized_contamination
🚨 Major Breach $532K/yr
1.0% probability / year +$250K vs baseline
Significant containment failure or public exposure requiring full refurbishment, contingency reserve use, extended legal action and intensive remediation.
major_contamination public_exposure containment_refurbishment
👥 Personnel 4.2 total
Role Count Notes
Security Officer / MTF Agent 2 [#11] Two full-time guards to provide physical security and access control.
Research Technician / Lab Tech 2 [#10] Two full-time technicians for specimen handling, sample prep and routine testing.
Pathologist / Medical Officer 0.2 [#10] On-call pathologist/medic at ~0.2 FTE for autopsies/forensic supervision; paid-per-event or fractional FTE.
📋 Confidence Notes
Analyst notes provide specific line-item ranges and sensible defaults, enabling moderate-to-high fidelity estimates for equipment and recurring costs; uncertainty remains around test cadence, legal exposure, and incidence rates, so confidence is set to medium.
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