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SCP-7884 Neutralized ~ medium confidence
SCP-7884
Expected annual
$922K
One-time setup
$5.7M
Annual recurring
$876K
Personnel
6
One-time cleanup, medical/amnestic operations and contingency reserves drive up-front costs to roughly $5.7M; recurring annual operations (security, research, surveillance, and community management) run about $876k/yr, dominated by security and ongoing research/monitoring.
🏗️ One-Time Capital Costs Total: $5.7M
Site Decontamination $1.8M
[#2] Bulk removal of accumulated dandruff using heavy equipment, labor, transport to disposal, tipping fees and hazardous-waste handling for small-town scale cleanup (item 2).
Amnesticisation Operations $1.1M
[#12] Psychiatric/neurologic procedures, pharmacological agents, sedation/monitoring, post-procedure care and legal/ethical liaison for amnesticisation operations (item 12).
Equipment $500K
[#5] Purchase of -80°C freezers, LN2 equipment, environmental monitoring hardware and secure storage hardware (item 5).
Opportunity Reserve $500K
[#21] Rapid scale-up reserve for emergency redeployment, extra lab capacity, or relocation operations if anomaly recurs (item 21).
Local Mitigation $300K
[#14] Compensation, infrastructure repairs, rehousing or covert public works to placate or relocate affected residents (item 14).
Contingency Reserve Seed $300K
[#15] Seed reserve fund established to cover unforeseen claims, responder injuries, or equipment failure (item 15).
Medical Initial Exams $230K
[#11] Initial medical screening and decontamination clinics for town residents and responders; dermatology/respiratory testing and initial follow-up setup (item 11).
Media Control Initial $210K
[#13] Initial costs to suppress/alter records, create cover stories, pay small hush payments and retain local legal counsel for initial cover-up (item 13).
Decommissioning $200K
[#20] Funds reserved for future secure destruction/neutralization of archived material and remediation of facility if executed (item 20).
Forensic Initial Analysis $175K
[#10] Initial deep analyses (microbiology, genomics, toxicology, instrument time, consultants) to characterize the material (item 10).
Hazard Testing Initial $110K
[#3] Initial microbiological/pathogen screening, chain-of-custody, and disposal analysis to determine biohazard status (item 3).
Transport Purchase $80K
[#18] Capital purchase of trucks/ATVs for patrols, sample movement and technician visits (item 18).
Emergency Response $75K
[#1] Rapid-response travel for containment teams, incident command, staging, fuel, per diems, rental vehicles and short-term lodging; coordination with local authorities and town access shutdown (item 1).
Initial Research And Lab Setup $35K
[#5] Installation/commissioning, BSL room commissioning and lab suite setup costs (item 5).
Surveillance Hardware $35K
[#8] Fixed cameras, motion sensors, meteorological station hardware and installation for long-term town surveillance (item 8).
Sample Collection $25K
[#4] Sterile collection kits, cryovials, cold-chain transport, hazmat-certified couriers and sample logging for initial sample collection (item 4).
Archival Setup $25K
[#16] Secure server purchase, offsite backups and initial records-management/encryption setup (item 16).
Facilities $0
[]
🔄 Annual Recurring Costs Total: $876K/yr
Staff Wages $400K/yr
[#7] 24/7 security staffing for a remote facility (4–6 full-time guards plus supervisor), including wages, benefits, equipment and patrol vehicles (item 7).
Research And Monitoring $240K/yr
[#3, #10] Periodic retesting of stored samples, ongoing research program costs, sequencer/instrument time, reagents and consultant support for continued analysis (items 3 and 10).
Logistics And Transport $65K/yr
[#9, #18] Annual costs for aerial/ground patrols (drones, pilots), vehicle fuel and maintenance for ongoing site visits (items 9 and 18).
Insurance Premiums $40K/yr
[#15] Annual insurance and liability premiums for biological storage and facility operations (item 15).
Community Engagement $40K/yr
[#19] Ongoing monitoring of locals, social-media surveillance, incentives and periodic visits to maintain cooperation and limit disclosures (item 19).
Cover Story And Legal $25K/yr
[#13] Ongoing PR and legal retainer to manage leaks, handle claims and maintain cover narratives (item 13).
Medical Monitoring $20K/yr
[#11] Annual follow-up medical checks and health monitoring for affected residents and responders (item 11).
Facilities Maintenance $15K/yr
[#6] Electricity, preventive maintenance and monitoring service contracts for freezers and facility systems (item 6).
Supplies And Consumables $15K/yr
[#17] Ongoing replenishment of PPE, disinfectants, disposable sampling kits and fit testing/replacement cycles (item 17).
Records Management $8K/yr
[#16] Ongoing archival staff, secure logging, access auditing and offsite backup maintenance (item 16).
Remote Surveillance Ops $8K/yr
[#8] Connectivity, cellular/satellite uplink, data storage and offsite backups for remote sensors and cameras (item 8).
⚡ Cost Scenarios
📊 Baseline (baseline) $876K/yr
94.0% probability / year
Routine year with containment intact, surveillance and storage maintained; no major incidents.
no_major_recurrence stable_containment
🚨 Minor Incident $1.0M/yr
5.0% probability / year +$155K vs baseline
Localized recurrence or small public exposure requiring emergency response, targeted cleanup, extra testing and temporary surge in surveillance.
localized_recurrence limited_public_exposure
🚨 Major Breach $4.7M/yr
1.0% probability / year +$3.8M vs baseline
Widespread recontamination or discovery requiring full-scale decontamination, mass amnesticisation/legal operations and major community mitigation.
widespread_recontamination public_exposure large_scale_cleanup_and_amnestics
👥 Personnel 6 total
Role Count Notes
Security Officer / MTF Agent 5 [#7] Front-line guards covering rotating 24/7 shifts; included in staff_wages.
Security Supervisor 1 [#7] On-site supervisor/lead for guard rotation; included in staff_wages.
📋 Confidence Notes
Estimates are grounded in plausible line-item ranges provided by the analyst but many items (cleanup volume, number treated with amnestics, BSL level chosen) have wide ranges; medium confidence reflects reasonable mapping but significant variance remains.
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