SCP-7544 Safe ✓ high confidence
SCP-7544
Expected annual
$125K
One-time setup
$55K
Annual recurring
$121K
Personnel
4
One-time setup costs are modest (doors, badge reader, camera, signage, and administrative setup) totaling roughly $54.7k; recurring annual operations (monitoring, staff oversight, training, research, and contingency reserves) are the main drivers at about $120.8k/yr.
🏗️ One-Time Capital Costs Total: $55K
Full Sealing Option $25K
[#14] Optional full sealing/infilling remodel to permanently eliminate ingress (optional remediation cost).
Initial Research And Lab Setup $11K
[#7] Baseline cognitive screening for initial exposed cohort (50 staff).
Equipment $6K
[#1, #2] Badge reader + integration and camera + install (one-time hardware/installation costs).
Cross Research Initial Review $5K
[#11] Initial review and administrative time to investigate references appearing in SCP-6208.
Record Redaction $3K
[#12] Redacting official floor plans and creating cover documentation.
Facilities $3K
[#1] Door replacement / structural door work to support tamper-resistant lock policy.
Training And Sop Development $2K
[#4] Development of SOPs and initial janitorial/facilities training session.
Signage And Labeling $187
[#3] Professional signage and cover labeling initial production.
🔄 Annual Recurring Costs Total: $121K/yr
Research And Monitoring $32K/yr
[#10] Ongoing small-scale research, part-time cognitive scientist(s), analysis and experimental budget (includes consumables/software).
Contingency Reserve $30K/yr
[#18] Reserve fund for unexpected cognitive/operational impacts and downstream costs.
Incident Response Reserve $15K/yr
[#9] Rapid-response investigative team mobilization reserve/incident contingency budget.
Cross Research Ongoing Coordination $10K/yr
[#11] Ongoing administrative and analyst time coordinating references with SCP-6208 and secure file transfers.
Staff Wages $9K/yr
[#5, #6] Pro-rated security guard-hours for patrol/oversight and administrative time to review logs (security & admin wages).
Data Security $5K/yr
[#13] Secure logging, encryption, audit staffing and IT storage costs.
Baseline Rescreening $4K/yr
[#7] Annual re-screening / churn screening for affected cohort.
Cover Story And Legal $4K/yr
[#16, #17] Legal/ethical oversight, HR review, and employee-relations/cover story management communications.
Surveillance Storage $4K/yr
[#2] Encrypted forensic video storage and backup retention (annual storage costs).
Post Exposure Exams $3K/yr
[#8] Clinical interviews and follow-up testing for accidental exposures.
Insurance Adjustments $2K/yr
[#20] Internal liability/accounting reallocation or small adjustments for occupational health cost lines.
Training Refresher $750/yr
[#4] Annual refresher training for janitorial/contractor staff and sign-off maintenance.
Supplies And Consumables $500/yr
[#19] Small consumables (batteries, printer ink, laminated notices).
Facilities Maintenance $400/yr
[#15] Annual inspection and technician maintenance visits for locks, badge reader, and camera.
Signage Replacement $20/yr
[#3] Periodic signage refresh averaged annually.
Logistics And Transport $0/yr
[]
Cost Scenarios
📊 Baseline (baseline) $121K/yr
85.0% probability / year
Normal year with standard monitoring, training, and research; no major incidents beyond routine operations.
routine operations no accidental cluster events
🚨 Minor Incident $133K/yr
12.0% probability / year +$12K vs baseline
Single accidental exposure requiring targeted investigation, extra medical follow-ups, and limited additional research time.
accidental entry single exposure investigation
🚨 Major Breach $191K/yr
2.0% probability / year +$70K vs baseline
Multiple exposures or a sustained incident requiring substantial investigation, widescale medical follow-up, and optional physical remediation (sealing).
multiple exposures extended investigation physical remediation required
🚨 Political Exposure $221K/yr
1.0% probability / year +$100K vs baseline
Documentary or administrative disclosure leading to legal, PR, and site-wide audit/response costs.
disclosure external review
👥 Personnel 4 total
Role Count Notes
Security Officer / MTF Agent 2 [#5] Two site security personnel allocated occasional patrol/spot-check hours for enforcement of access policy.
Research Scientist 1 [#10, #7] Part-time cognitive scientist/psychologist support for monitoring and rescreening (0.2–0.5 FTE represented as one assigned researcher).
Administrative Staff 1 [#6, #11, #12, #3] Admin time for access log review, incident reporting, cover documentation management, and coordination with cross-research.
📋 Confidence Notes
Analyst notes provide line-item estimates and ranges for each cost element; containment is simple and described explicitly, so cost estimates are well-constrained.
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