SCP-7840 Unknown ~ medium confidence
SCP-7840
Expected annual
$1.3M
One-time setup
$500K
Annual recurring
$1.3M
Personnel
11
One-time startup costs are approximately $500,000 driven by containment construction and specialized equipment; recurring annual costs are about $1.29M driven primarily by staff wages, site overhead, and ongoing monitoring/research.
🏗️ One-Time Capital Costs Total: $500K
Facilities $225K
[#1] Construction/modification of a secure, tamper-resistant humanoid containment chamber including observation area and non-sharp interior furnishings.
Decommissioning Plan $75K
[#26] Secure decommissioning / permanent storage plan and initial execution funds (variable).
One Time Contingency Reserve $50K
[#20] Initial contingency/reserve fund for one-time incident-related expenses.
Fire Suppression Install $32K
[#2] Installation of clean-agent (FM-200/Novec) suppression system and multi-sensor detectors to avoid water damage.
Motion Capture Equipment $32K
[#13] High-speed imaging and markerless motion-capture hardware purchase.
Hvac Installation $18K
[#3] HVAC/humidity-control installation and integrated environmental sensors.
Sop Development And Initial Training $15K
[#18] Development of SOPs and initial staff training (no-sharp enforcement, emergency response).
Observation Recording System Install $12K
[#4] 24/7 multi-angle HD video/audio system installation and initial NAS for storage.
Secure Window And Door Installation $10K
[#5] Bullet-resistant/observation panel, secure door/airlock hardware, electromechanical locks and supply pass-through.
Ups And Power Integration $10K
[#6] UPS purchase and wiring sized for cameras, locks, sensors; generator integration work.
Secure Crate $10K
[#17] Specialist shock-damped transport crate for secure transfers.
Initial Conservation Assessment $8K
[#10] Initial conservator/materials specialist assessment.
Non Sharp Toolkit Prototyping $4K
[#11] Initial prototyping of blunt/wide-tip pens, blunt styluses, and safe props.
Equipment $0
[]
Initial Research And Lab Setup $0
[]
🔄 Annual Recurring Costs Total: $1.3M/yr
Staff Wages $856K/yr
[#7, #8, #15] Security staffing (6 guards incl. benefits) and research staffing (PI, 2 researchers, technician) plus data/transcription FTE.
Site Overhead Allocation $150K/yr
[#19] Pro-rated Site-91 overhead: utilities, admin, HR, medical, legal and building costs.
Research And Monitoring $131K/yr
[#9, #10, #12, #13, #18, #23, #25] Behavioral specialist visits, routine conservation treatments, per-use imaging budget, motion-capture software/licenses, annual SOP refreshers, ethical review, and specialist consultations.
Insurance And Contingency $50K/yr
[#20] Recurring insurance/liability premium or contingency contribution.
Cover Story And Legal $30K/yr
[#16] Annual budget for witness management, legal NDAs, PR/cover stories, and amnestic administration as-needed.
Incident Response Reserve $30K/yr
[#21] Annual rapid-response and emergency repair budget for containment incidents.
Supplies And Consumables $18K/yr
[#11, #14, #24, #27] Consumables: replacement non-sharp toolkit parts, lab consumables, clothing/laundering, minor daily supplies.
Logistics And Transport $10K/yr
[#17] Per-transfer logistics budget (vehicle, staff, permits) amortized annually assuming occasional moves.
Data Storage Backup $8K/yr
[#4, #22] Ongoing storage, backup, and long-term archival retention costs for recordings and research data.
Training And Sop Refreshers $4K/yr
[#18] Annual refresher training and SOP updates.
Hvac Operation $2K/yr
[#3] Power and routine maintenance for HVAC/humidity control systems.
Generator Maintenance $2K/yr
[#6] Generator maintenance/fuel allocation marginal cost.
Data Management Software $2K/yr
[#15] Software/licenses for transcription, cataloging and review tools.
Fire Suppression Maintenance $2K/yr
[#2] Annual inspection and maintenance of clean-agent suppression system.
Door Window Maintenance $500/yr
[#5] Occasional maintenance of secure observation window and door/airlock hardware.
Facilities Maintenance $0/yr
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Cost Scenarios
📊 Baseline (baseline) $1.3M/yr
93.5% probability / year
Normal uneventful year with routine operations and no major incidents.
routine_monitoring scheduled_maintenance
🚨 Minor Incident $1.3M/yr
5.0% probability / year +$50K vs baseline
Small containment incident or localized damage requiring repairs and short-term investigation.
equipment_failure minor_containment_breach
🚨 Major Breach $1.8M/yr
0.5% probability / year +$500K vs baseline
Significant breach or violent incident requiring emergency response, major repairs, medical/legal costs, and potential replacement of containment fixtures.
security_failure violent_assault_or_breach
🚨 Political Exposure $1.5M/yr
1.0% probability / year +$200K vs baseline
Partial exposure to civilians or local authorities requiring large cover-up, amnestics administration, and PR/legal mitigation.
civilian_exposure media_attention
👥 Personnel 11 total
Role Count Notes
Security Officer / MTF Agent 6 [#7] Minimum two-guard coverage per shift; 6 guards recommended to staff three shifts plus relief; salaries/benefits included in staff_wages.
Research Scientist (PI) 1 [#8] Senior researcher (PI) overseeing behavioral and materials research; salary included in staff_wages.
Research Scientist (Junior) 2 [#8] Two junior researchers for ongoing study; salaries included in staff_wages.
Lab Technician 1 [#8] Full-time technician for lab work and experiments; salary included in staff_wages.
Data Management / Transcription 1 [#15] 0.5–1.0 FTE for continuous recording review/transcription (rounded to 1 FTE); salary included in staff_wages.
📋 Confidence Notes
Analyst notes provide detailed line-item estimates for most categories, but uncertainty remains in site overhead allocation, incident probabilities, and decommissioning choices which produces moderate confidence.
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