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SCP-7795 Dependent1 ~ medium confidence
SCP-7795
Expected annual
$1.9M
One-time setup
$2.0M
Annual recurring
$1.7M
Personnel
5
Estimated one-time setup costs are approximately $2.02M, driven primarily by facility acquisition/renovation and research capital equipment; recurring annual costs are approximately $1.73M, driven mainly by personnel (caretaker/security/therapist) and ongoing research/monitoring programs.
🏗️ One-Time Capital Costs Total: $2.0M
Facilities $625K
[#1] Purchase/renovation of rural residential property and secure modifications (median of $250k–$1M purchase estimate chosen). Lease alternative noted in #1 but not selected as baseline.
Initial Research And Lab Setup $500K
[#16] Long-term neutralization/containment R&D capital equipment and specialized lab instrumentation (MRI/PET access, custom hardware) capitalized as initial research setup.
Contingency Fund $500K
[#22] One-time contingency fund reserved for emergent escalation (drawn as needed).
Evidence Suppression Contingency $200K
[#25] Physical evidence suppression / PR contingency / rapid-response buyouts (one-time contingency reserve).
Equipment $195K
[#6, #7, #8, #9, #10, #20, #18] One-time purchases: specialized monitoring hardware, secure comms/NVR, backup generator/UPS, medical kit, euthanasia/remediation equipment, IT/archive hardware, and cover-story setup costs.
🔄 Annual Recurring Costs Total: $1.7M/yr
Research And Monitoring $719K/yr
[#6, #7, #15, #16, #19, #20] Ongoing monitoring maintenance and secure communications, specialized psychological research program funding, operating costs for neutralization R&D, data review/redaction workloads, and secure IT operations.
Staff Wages $360K/yr
[#2, #3, #4] Caretaker, assigned clinical therapist/psychiatric support, and baseline contracted security staffing (2–4 guards aggregated into estimated payroll/contract cost).
Administrative Overhead $289K/yr
[#21] Program administration (HR, procurement, scheduling, compliance) estimated at ~20% of direct recurring operational budget (within 15–25% guidance).
Logistics And Transport $115K/yr
[#5, #17] Annual ATF Zen-13 deployment staging/sustainment (48-hour window) and training/drills readiness travel and logistics.
Cover Story And Legal $75K/yr
[#10, #18, #25] Legal/ethics oversight, ongoing cover-story maintenance/records management, and recurring reserve for evidence-suppression/PR contingency.
Amnestic Procurement $50K/yr
[#11] Pharmaceuticals, administration materials, and follow-up care for amnestic administrations (typical annual usage estimated within provided range).
Psych Aftercare And Retention $50K/yr
[#24] Psychological aftercare, counselling, retention bonuses, hazard pay supplements, and staff well-being programs.
Medical On Call $25K/yr
[#9] Contracted on-call physician/paramedic support and emergency medical response cover outside immediate ATF window.
Education $25K/yr
[#14] Home-schooling / private schooling and tutoring to maintain normalcy and development while maintaining cover.
Ongoing Medical Care $12K/yr
[#13] Routine pediatric care, medications, vaccinations, and labs.
Pathology Per Event $6K/yr
[#12] Post-event forensic pathology, autopsy, remains handling and secure mortuary services (per-event cost; historical cadence suggests annual occurrence).
Supplies And Consumables $5K/yr
[#23] Annual energy, batteries, medical disposables, PPE, and data-transfer/consumable costs for continuous monitoring.
Facilities Maintenance $2K/yr
[#8] Backup power and environmental systems maintenance, routine generator/UPS service and fuel logistics.
⚡ Cost Scenarios
📊 Baseline (baseline) $1.7M/yr
80.0% probability / year
Normal year with routine operations, scheduled ATF deployment, and no major incidents or escalations.
scheduled ATF deployment routine therapy and monitoring no major breaches or research scale-ups
🚨 Minor Incident $1.8M/yr
10.0% probability / year +$50K vs baseline
Medical complication or localized containment incident requiring extra medical care, amnestics, and limited evidence-handling/PR actions.
medical complication additional amnestic administrations small post-event forensic costs
🚨 Major Breach $2.9M/yr
2.0% probability / year +$1.2M vs baseline
Site breach or large-scale containment failure requiring emergency relocation, major ATF/MTF deployment, large amnestic/PR operations and contingency fund drawdown.
site-wide breach public exposure risk emergency large-scale remediation
🚨 Research Breakthrough Scaleup $3.2M/yr
8.0% probability / year +$1.5M vs baseline
Decision to accelerate neutralization R&D and scale Project Neverland or equivalent programs, incurring multi-year increases to research staffing, equipment, and operating budgets.
strategic decision to accelerate neutralization large capital purchases expanded clinical trials and chronal technology operations
👥 Personnel 5 total
Role Count Notes
Caretaker 1 [#2] Dedicated full-time caregiver living on-site; cost included in staff_wages.
Clinical Therapist / Psychiatric Support 1 [#3] Assigned therapist (1 FTE equivalent) included in staff_wages.
Security Officer / MTF Agent (contracted guards) 3 [#4] Rotational/contracted local security staff (2–4 range; 3 assumed) included in staff_wages.
📋 Confidence Notes
Estimates are based directly on analyst ranges and the SCP text which specifies many recurring requirements (annual ATF window, caretaker, therapy). Major uncertainties remain around research scaling choices, contingency draw frequency, and whether property is purchased or leased; these uncertainties justify a 'medium' confidence.
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