← SCP Cost Explorer Read on SCP Wiki ↗
SCP-7476 Safe ~ medium confidence
SCP-7476
Expected annual
$60K
One-time setup
$226K
Annual recurring
$58K
Personnel
0.6
Estimated one-time setup and mitigation costs are approximately $225,900, with recurring annual operating costs of about $57,650. Major one-time drivers are initial research, contingency reserve, equipment (safe/rigs/CCTV) and administrative setup; recurring drivers are ongoing research staffing, compliance monitoring, supplies, audits and logistics.
🏗️ One-Time Capital Costs Total: $226K
Initial Research And Lab Setup $100K
[#11] Initial controlled-testing & research program budget (lab time, protocol dev, personnel start-up for experiments).
Equipment $52K
[#12, #15] Specialized experimental hardware and safe-handling rigs (design/fabrication) and CCTV camera/DVR installation.
Contingency Replacement Fund $38K
[#17] Reserve fund to replace accidentally affected valuable/critical items (midpoint of recommended range).
Facilities $10K
[#1] Standard safe-class item locker purchase, installation and integration into site secure storage.
Inventory System Development $10K
[#9] Inventory & asset-management system development/customization (software flags, logging, alerts).
Initial Policies And Legal $5K
[#4] SOP drafting, legal review, and incident protocol writing.
Training And Rollout $3K
[#5] Initial in-person staff training and rollout (trainer time and staff backfill).
Clear Outer Secondary Containment $2K
[#8] Clear outer secondary containers/boxes for light-sensitive or otherwise unsuitable inner containers.
Container Conversion $2K
[#7] Conversion of non-critical site containers to transparent alternatives (estimated midpoint of range).
Contingency Stock Initial $1K
[#10] Initial contingency stock / spare consumables to absorb losses.
Ppe Initial Kit $1K
[#13] Initial PPE, spill kits, and containment consumables for controlled emptying/disposal operations.
Vendor Procurement Coordination $1K
[#19] One-time administrative effort to adjust procurement specs and contracts for transparent packaging.
Tamper Seals And Signage $500
[#3] Tamper-evident cap/seal ($200) and initial signage/labels ($300).
Miscellaneous Supplies Initial $300
[#21] Initial small miscellaneous budget for signage, labels, adhesives and low-cost supplies.
🔄 Annual Recurring Costs Total: $58K/yr
Research And Monitoring $43K/yr
[#11, #9, #16] Ongoing research personnel (~$40,000/year), inventory system maintenance ($1,000/year), and routine audits ($2,000/year).
Staff Wages $6K/yr
[#6] Policy enforcement / monitoring labor (~0.1 FTE administrative time; salary+benefits).
Logistics And Transport $2K/yr
[#20, #14] Logistics/transport for moving/disposing affected containers (~$1,000/year) and disposal/hazardous-waste handling (~$1,250/year).
Cover Story And Legal $2K/yr
[#18] Insurance / liability premium increases and legal retainer adjustments.
Staff Training And Refreshers $2K/yr
[#5] Annual staff refresher training, trainer time and backfill for staff hours.
Facilities Maintenance $1K/yr
[#2, #15] Locker maintenance/inspections ($1,000/year) and CCTV electricity/maintenance ($200/year).
Supplies And Consumables $1K/yr
[#13, #10, #21, #3] Recurring replenishment: PPE supplies ($500/year), contingency stock rotation ($500/year), misc labels/signage replacements ($100/year), signage sticker replacements included.
⚡ Cost Scenarios
📊 Baseline (baseline) $58K/yr
89.0% probability / year
Normal, uneventful year with regular training, audits, maintenance, and research continuing at planned levels.
routine compliance and monitoring no unexpected transfers to high-value items
🚨 Minor Incident $68K/yr
10.0% probability / year +$10K vs baseline
Small localized transfer event requiring extra disposal, replacements from contingency stock, and limited follow-up testing.
transfer affects several routine opaque consumables small-scale disposal and restocking limited incident response and overtime
🚨 Major Breach $158K/yr
1.0% probability / year +$100K vs baseline
Transfer affects high-value or light-sensitive materials that cannot be easily re-contained, triggering use of contingency fund and emergency research/mitigation.
affects expensive or irreplaceable stock light-sensitive materials that require alternative containment
👥 Personnel 0.6 total
Role Count Notes
Administrative / Compliance Officer 0.1 [#6] 0.1 FTE estimated for ongoing policy enforcement and audits (matches staff_wages entry).
Research Scientist / Technician 0.5 [#11] Ongoing research staffing (~$40,000/year) represented as ~0.5 FTE research support.
📋 Confidence Notes
Many cost items are well-defined (locker, signage, training, recurring maintenance) giving moderate confidence; several line items had ranges (research program, contingency reserve, experimental hardware) requiring midpoint assumptions, so precision is limited.
← SCP-7475 ↑ All SCPs SCP-7477 →