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SCP-7352 Unknown ~ medium confidence
SCP-7352
Expected annual
$2.0M
One-time setup
$1.5M
Annual recurring
$2.0M
Personnel
16
One-time setup is approximately $1.50M, driven by land acquisition, containment dome/cell construction, and research/lab outfitting. Recurring annual costs are approximately $2.01M, driven primarily by staff wages (security and research), memetic/medical support, and a 15% contingency reserve.
🏗️ One-Time Capital Costs Total: $1.5M
Facilities $958K
[#1, #3, #4, #5, #6, #8, #9] Land purchase/lease, dome, artificial tree/treehouse, pond construction, landscaping/irrigation, perimeter fencing, and containment cell build-out.
Initial Research And Lab Setup $200K
[#22, #17] Lab instrumentation baseline and initial memetic/amnestic research equipment.
Equipment $101K
[#10, #11, #20, #21] Furnishings/amenities, monitoring/biosensor equipment, generator & integration, secure communications/servers.
Vehicles $100K
[#19] Purchase of unmarked SUVs / light utility vehicles (2× ~$50k).
Emergency Response Kit $80K
[#18] One-time purchase of sedation supplies, nets, containment crates, drones, rapid-response equipment.
Legal Cover Initial $25K
[#25] Initial cover-story creation, local lobbying and clandestine administrative setup (one-time).
Initial Training $20K
[#24] Initial SCP-specific staff training and memetic/safety preparation (one-time).
Permits And Environmental Review $10K
[#2] Site survey, permits, environmental impact review and initial legal liaison/cover-story legal fees (one-time portion).
Background Checks Initial $10K
[#14] Initial high-clearance background checks, polygraphs and vetting setup (one-time).
🔄 Annual Recurring Costs Total: $2.0M/yr
Staff Wages $1.5M/yr
[#13, #15, #17, #26] Salaries for security (9 MTF agents) + onsite commander, lead researcher and assistants, groundskeeper, psychologist clinician, and medical staffing.
Contingency Fund $263K/yr
[#29] Contingency/emergency fund (~15% of recurring operating budget) for anomalous escalation and rapid upgrades.
Research And Monitoring $55K/yr
[#11, #22] Monitoring storage/maintenance and lab consumables/per-sample analyses.
Veterinary Care $50K/yr
[#16] Veterinary retainer, wildlife health checks, treatment and occasional replacement/relocation.
Psychology And Memetics $50K/yr
[#17] Amnestic/memetic procedure supplies and non-salary memetic program costs (clinician salary included under staff_wages).
Facilities Maintenance $22K/yr
[#30] Ongoing inspections, maintenance and partial replacement schedule for mesh/net, anchors and structural elements.
Logistics And Transport $22K/yr
[#19] Vehicle maintenance, fuel and routine transport costs.
Cover Story And Legal $20K/yr
[#25] Ongoing legal cover, PR, community mitigation and clandestine administrative costs.
Employee Assistance $20K/yr
[#28] Staff counseling, debriefing, and long-term mental health support for exposure to anomalous/memetic effects.
Training Refresher $10K/yr
[#24] Annual refresher courses for memetic safety, de-escalation and SCP-specific protocols.
It Maintenance Backups $10K/yr
[#21] Encrypted backups, secure communications maintenance and server upkeep.
Documentary Licensing $5K/yr
[#12] Licensing and playback infrastructure upkeep for approved documentary media.
Emergency Kit Maintenance $5K/yr
[#18] Consumables and maintenance for emergency response/containment kits.
Waste Management $5K/yr
[#23] Animal waste, pond maintenance, septic/sewer and hazardous sample disposal.
Background Checks Ongoing $5K/yr
[#14] Ongoing personnel vetting and continuous monitoring costs.
Utilities Power $5K/yr
[#20] Electricity, fuel for pumps, HVAC and generator fuel/usage.
Supplies And Consumables $4K/yr
[#7, #27] Annual horticulture consumables (sunflowers, fertilizer, pest control) and office/recreational consumables.
Permits And Compliance $2K/yr
[#2] Annual compliance, permit renewals and local government liaison fees.
⚡ Cost Scenarios
📊 Baseline (baseline) $2.0M/yr
94.0% probability / year
Normal year with no major incidents; routine operations, scheduled maintenance and research continue.
routine_operations scheduled_maintenance
🚨 Minor Incident $2.1M/yr
5.0% probability / year +$50K vs baseline
Localized containment event or limited infestation requiring extra medical care, security overtime, and minor repairs.
localized_infestation minor_damage_to_dome increased_medical_veterinary_care
🚨 Major Breach $3.0M/yr
1.0% probability / year +$1.0M vs baseline
Significant containment breach or public exposure requiring large-scale response, repairs/rebuild, relocation efforts, legal mitigation and extended research response.
breach_and_public_exposure mass_infestation host_metamorphosis_event
👥 Personnel 16 total
Role Count Notes
Security Officer / MTF Agent 9 [#13] Nine dedicated security personnel (three squads of three) as specified; salaries included in staff_wages.
Site Commander / Security Supervisor 1 [#13] Onsite commander/shift lead (included in the security staffing cost).
Research Scientist 1 [#15] Lead researcher (Dr.-level) salary included in staff_wages.
Research Assistant 2 [#15] Two research assistants included in staff_wages.
Horticultural / Groundskeeper 1 [#15] Groundskeeper/horticulturalist to maintain sunflower beds and landscaping; salary included in staff_wages.
Wildlife Handler 1 [#15, #16] On-call wildlife handler (counted here as one staff position; veterinary operations budgeted separately).
Medical Officer 1 [#26] Med tech/EMT on-call or part-time; salary included in staff_wages.
Psychologist / Behavioral Clinician 1 [#17] Clinician for mood management and memetic oversight; salary included in staff_wages.
📋 Confidence Notes
Analyst notes are detailed and provide line-item estimates for most costs, but the anomalous nature of SCP-7352 and the potential for reclassification or unexpected memetic escalations create uncertain tail risks; personnel and contingency estimates are approximations.
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