SCP-8229 Safe ~ medium confidence
SCP-8229
Expected annual
$158K
One-time setup
$507K
Annual recurring
$155K
Personnel
3
First-year one-time costs are dominated by property acquisition and initial forensic/research setup (~$507k). Recurring annual costs are modest (~$155k/yr) driven primarily by staff wages (research) and site overhead, with smaller recurring expenses for monitoring, supplies, and contingency reserves.
🏗️ One-Time Capital Costs Total: $507K
Property Acquisition $370K
[#1] Purchase of Hanson McGillivray residence (mid-range estimate) plus closing/legal fees; alternative lower-cost condemnation/board-up options exist but purchase assumed here.
Initial Research And Lab Setup $29K
[#11, #12, #13, #14] SOP/Safety review and initial characterization campaign (SEM/EDS/XRF/mass-spec), initial microbiological campaign and initial dedicated toolkits.
Contingency Reserve One Time $25K
[#23] One-time contingency reserve for rapid escalation/emergency relocation or increased containment.
Legal Cover One Time $15K
[#18] One-time cover-up/PR/municipal filings, fees for fake contractors, buyouts or settlements at initial containment.
Legal Reserve One Time $10K
[#20] One-time legal reserve for potential immediate challenges or settlements.
Facilities $9K
[#2] Physical sealing/structural modifications: steel plate/concrete infill, tamper alarms and municipal paperwork during transition.
Evacuation And Witness Management $8K
[#3] One-time temporary housing, NDAs, witness debriefing and relocation costs for initial incident response.
Containment Hardware $8K
[#15] Remote-actuated manipulators/remote-typing rig and high-resolution recording gear for safe experimentation.
Evidence Collection $7K
[#5] Hazmat-aware crime-scene team, swabs, photography, chain-of-custody and emergency lab fees for initial removal.
Medical Initial Eval $5K
[#4] Initial emergency medical evaluation and psychiatric triage following Incident 8229.
Disposal Decommissioning $5K
[#24] Secure destruction / hazardous waste processing in the event of authorized neutralization.
Equipment $4K
[#9, #10] Hardware installs: environmental sensors, CCTV install/monitoring hardware.
Biohazard Handling Equipment $3K
[#6] Initial PPE purchase, decon equipment and BSL-2 precaution setup.
Specialized Transport $3K
[#7] Secure biohazard-rated courier/escorts and specialized packaging for transfer to Site-26.
Redundancy Fail Safes $3K
[#16] Backups for monitoring, redundant cameras and local data backups; emergency shutdown/lockdown setup.
Storage Allocation $2K
[#8] Designated shelf/locker, tamper-evident locks and small modifications for Storage Room 6D.
Records Management $2K
[#17] High-quality documentation, archival photos/scans and secure database entry initial costs.
🔄 Annual Recurring Costs Total: $155K/yr
Staff Wages $100K/yr
[#11] Research staff allocation: lead researcher and supporting technician/admin salary portions.
Opportunity Cost Site Overhead $8K/yr
[#25] Allocated Site-26 overhead/utilities/security fractions for small-item storage/administration.
Research And Monitoring $7K/yr
[#12, #13, #22, #17] Periodic lab analyses, microbiological re-testing, scheduled reanalysis and records/archive maintenance.
Medical Ongoing $6K/yr
[#4] Ongoing therapy/monitoring and medical follow-ups for SCP-8229-A or affected personnel.
Cover Story And Legal $5K/yr
[#18, #20] Ongoing cover-story maintenance, municipal filings and legal/PR retainer costs.
Evacuation And Witness Management $5K/yr
[#3] Recurring witness support, relocation/compensation budgets if future incidents create affected parties.
Contingency Reserve Recurring $5K/yr
[#23] Annual reserve contribution to maintain readiness for escalation.
Supplies And Consumables $3K/yr
[#6, #14] Recurring PPE, disinfectants and experimental consumables used in periodic testing.
Training Recurring $3K/yr
[#19] Annual procedural drills and staff training for hazardous handling and chain-of-custody.
Security Monitoring $2K/yr
[#10] CCTV monitoring subscription/periodic guard checks (no full-time dedicated officer assumed in baseline).
Insurance Premiums $2K/yr
[#20] Property/liability insurance premiums.
Long Term Monitoring $2K/yr
[#22] Scheduled inspections, visual checks and periodic reanalysis budget.
Biohazard Consumables $2K/yr
[#6] Recurring PPE/consumable replacements and waste bags for BSL-2 handling.
Experimental Consumables Recurring $2K/yr
[#14] Consumables for ongoing experiments and dedicated tool replacement.
Redundancy Maintenance $1K/yr
[#16] Maintenance of redundant logging, cameras and backup systems.
Hazardous Waste Disposal $1K/yr
[#21] Regular biohazard disposal batches for contaminated PPE and consumables.
Facilities Maintenance $500/yr
[#9] Ongoing minor site maintenance and HVAC/sensor upkeep.
Logistics And Transport $500/yr
[#7] Occasional secure transport/courier costs for samples or limited moves.
Storage Overhead $500/yr
[#8] Site allocated footprint overhead and minor storage consumables for Storage Room 6D.
Climate Energy Costs $300/yr
[#9] Incremental energy cost for environmental monitoring/climate control sensors.
Cost Scenarios
📊 Baseline (baseline) $155K/yr
90.0% probability / year
Normal year with regular monitoring, no major incidents or escalations.
scheduled monitoring routine testing no new anomalous behavior
🚨 Minor Incident $170K/yr
8.0% probability / year +$15K vs baseline
Limited adverse event requiring extra testing, medical follow-up, and temporary witness relocation.
unexpected spike growth positive pathogen or contamination result additional witness relocation/compensation
🚨 Major Escalation $255K/yr
2.0% probability / year +$100K vs baseline
Significant behavioral change requiring emergency relocation, rapid containment upgrade, and substantial legal/PR actions.
object exhibits active hazard escalation public exposure or large breach need for rapid higher-containment transfer
👥 Personnel 3 total
Role Count Notes
Research Scientist 1 [#11] Lead researcher responsible for protocol approval, oversight and major testing decisions (salary allocation included in staff_wages).
Research Technician 1 [#12, #13, #14] Technician/lab support performing analyses, sample prep, microbiological testing and routine monitoring.
Administrative Staff 1 [#17, #18] Admin/records and cover-story coordination: records entry, archive maintenance and coordination of municipal/legal cover tasks.
📋 Confidence Notes
Estimates are assembled from provided analyst ranges and a conservative baseline posture; property acquisition choice and contingency sizing introduce significant uncertainty but operational recurring costs (staffing, monitoring) are reasonably well constrained.
← SCP-8228 ↑ All SCPs SCP-8230 →