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SCP-7919 Unknown ~ medium confidence
SCP-7919
Expected annual
$410K
One-time setup
$650K
Annual recurring
$391K
Personnel
6
One-time contingency and containment buildout estimated at $650,000, with recurring annual costs of $391,000 driven primarily by specialist medical allocation, security staffing, MRI service contracts, imaging, and an internal research/monitoring program.
🏗️ One-Time Capital Costs Total: $650K
Emergency Quarantine Reserve $250K
[#20] One-time contingency reserve for major containment/quarantine escalation and rapid-response deployment ($100k–$1M).
Surgical Contingency $125K
[#5] Contingency reserve for possible operating room, anesthesia and ICU costs (minor biopsy to major thoracic surgery range $3k–$200k).
Facilities $100K
[#8] Secure-suite buildout / new secure medical suite estimated at $50k–$250k; baseline picks a modest buildout for secure examination/procedure space.
Equipment $50K
[#2, #16] Bed-mounted ultrasound units and small imaging upgrades; proportionate imaging equipment/amortization. MRI capital replacement deferred to contingency (service contract handled in recurring).
Legal Litigation Contingency $50K
[#19] One-time larger litigation contingency / indemnity funds in case civil claims arise (~$50k–$250k).
Amnesticization $30K
[#9] One-time amnesticization of involved civilian personnel (team of 3–10), per-person costs and follow-up care paid as a discrete incident cost.
Misc One Time $20K
[#23] Miscellaneous initial incident/setup costs noted in the analyst summary (diagnostics, small contingencies, admin).
Initial Research And Lab Setup $10K
[#4, #18] Initial diagnostic battery, histopathology, and minimal research wet-lab setup for one-subject longitudinal assays; covers core biopsy, targeted panels and instrument reagents for initial characterization.
Cover Reimbursement $10K
[#10] One-off reimbursements / contract creation to civilian clinic / front-company setup to conceal initial detection (~$5k–$50k).
Data Redaction $5K
[#14] One-time physical records redaction and replacement costs following civilian interactions (~$1k–$10k).
Mri Capital Replacement $0
[#16] Capital replacement of MRI is acknowledged as a possible large capital cost ($1M–$3M) but is not executed in baseline one-time spend (deferred; service contract handled recurringly).
🔄 Annual Recurring Costs Total: $391K/yr
Staff Wages $143K/yr
[#1, #7, #12, #13] Allocation for monthly physician consults, specialist (partial FTE) allocation and training, nursing/support time for exams and procedures, security salaries if assigned full-time, and basic psych/aftercare labor.
Research And Monitoring $50K/yr
[#18] Longitudinal monitoring program funding and modest research allocation for controlled assays, staff time, and collaborations.
Mri Service Contract $50K/yr
[#16] Annual service contract for MRI availability and maintenance (proportionate allocation for facility use).
Cover Story And Legal $30K/yr
[#10, #19] Ongoing front-company maintenance, reimbursements, and legal retainer/allocated counsel hours for cover and compliance.
Opportunity Cost $30K/yr
[#21] Operational opportunity cost from reduced field availability of Agent Mahoni (salary-backed productivity loss estimate).
Medical Imaging $25K/yr
[#2] Recurring imaging suite usage (monthly ultrasound + x-ray, quarterly MRI) including technologist time, contrast agents, and amortized per-use imaging costs.
Facilities Maintenance $18K/yr
[#8] Incremental overhead for secure medical ward usage (utilities, cleaning, classified records handling) if using existing facility.
Logistics And Transport $12K/yr
[#11] Regular controlled transport for imaging/procedures (monthly transfers) and occasional emergency transports.
Emergency Quarantine Replenish $10K/yr
[#20] Annual replenishment/maintenance of contingency funds and consumables for quarantine readiness.
Diagnostics And Pathology $5K/yr
[#4] Ongoing repeat assays, targeted panels or sequencing if tumor evolves (annual follow-ups).
Supplies And Consumables $3K/yr
[#15] Per-procedure consumables, biopsy kits, contrast agents, PPE and biohazard disposables.
Radiology Services $3K/yr
[#3] Radiologist interpretation/reporting fees for ultrasound, MRI, X-ray readings and multidisciplinary case reviews.
Pharmaceuticals And Therapy $3K/yr
[#6] Routine medications, antiemetics, analgesics during monitoring; contingency treatment costs are one-off/incident-driven.
Miscellaneous Admin $3K/yr
[#22] Administrative overhead for reporting, record requests, audits and FOIA mitigation work.
Biohazard Disposal $2K/yr
[#17] Secure handling and destruction of biological samples and contaminated disposables.
Amnestic Followup $2K/yr
[#9] Follow-up checks and monitoring for any amnestizised civilian personnel or staff encounters.
Secure It And Data Handling $2K/yr
[#14] Incremental secure IT storage, backups and classified medical record administration.
⚡ Cost Scenarios
📊 Baseline (baseline) $391K/yr
88.0% probability / year
Monitoring-only year with routine monthly exams, imaging, and internal research/oversight; no major incidents.
monthly_monitoring no_incident
🚨 Minor Incident $456K/yr
10.0% probability / year +$65K vs baseline
Limited exposure or discovery event requiring targeted amnesticization, extra legal/cover payments and emergency transport/procedures.
civilian_exposure small_public_incident localized_amnestic_action
🚨 Major Escalation $991K/yr
2.0% probability / year +$600K vs baseline
Aggressive clinical progression or containment failure requiring major surgical intervention, full research scale-up, extended ICU care and large containment expenditure.
surgical_emergency rapid_tumor_growth containment_escalation
👥 Personnel 6 total
Role Count Notes
Security Officer / MTF Agent 2 Two Level-2 guards assigned for appointments / secure transport if dedicated full-time; staff wages allocated accordingly. [#12]
Research Scientist / Medical Officer 1 Specialist oncologist/esoteric-disease consultant (partial FTE allocation, specialist time budgeted). [#7]
Nurse / Medical Technician 1 Nursing and support time for monthly exams and procedures. [#1]
Administrative Staff 1 Admin for scheduling, records handling, redaction coordination and front maintenance. [#14, #22]
Psychologist / Counselor 1 Psych/aftercare and monitoring for subject; part of recurring psych services. [#13]
📋 Confidence Notes
Estimates use analyst-provided ranges and SCP text; recurring medical and legal costs are reasonably well-described but anomalous behavior (esoteric properties, unpredictable progression) creates nontrivial uncertainty in escalation costs and probabilities.
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