SCP-8732 Unknown ~ medium confidence
SCP-8732
Expected annual
$140K
One-time setup
$230K
Annual recurring
$136K
Personnel
3
Initial one-time setup is dominated by an emergency recontainment reserve and equipment/setup costs (~$230k); routine annual operations (monitoring, therapy, stipends, contingency) run about $136k/year, driven mainly by twice-weekly therapy and a standing contingency allocation.
🏗️ One-Time Capital Costs Total: $230K
Emergency Recontainment Reserve $200K
[#19] Recommended one-time contingency reserve fund for rapid-response containment mobilization (vehicles, MTF deployment, portable Faraday shielding, temporary holding).
Equipment $18K
[#4, #5] Handling equipment (dolly/pallet jack, rack, lockable container, installation) and mid-range electromagnetic monitoring kit (spectrum analyzer/SDR, antenna, laptop, Faraday pouch).
Legal One Time $3K
[#13] One-time legal/cover paperwork and identity maintenance (initial integration, sealed records).
Biohazard Remediation $3K
[#3] Certified biohazard assessment and disposal (PPE, sharps/medical waste disposal, autoclaving/incineration) for mattress/traces of blood/CSF.
Facilities $3K
[#10] Employee-housing sensor/lock/CCTV upgrades and installation labor (one-time).
Sop Creation $2K
[#14] One-time SOP creation and initial staff briefings.
Initial Security Vetting $1K
[#12] Initial security/background checks and legal vetting (one-time component).
Initial Research And Lab Setup $0
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🔄 Annual Recurring Costs Total: $136K/yr
Emergency Contingency Allocation $50K/yr
[#19] Annual contingency allocation to maintain rapid-response readiness and replenish emergency-capital set-aside.
Facilities Maintenance $37K/yr
[#1, #10, #16] Secure storage allocation (warehouse footprint + proportional security/admin overhead), monitoring/storage for housing sensors, and utilities/power for monitoring equipment.
Staff Wages $33K/yr
[#2, #6, #7, #8, #11, #20] Technician monthly checks and screening labor, researcher/technician screening hours, monthly medical evaluations, twice-weekly therapy sessions (clinician fees), hosting stipend/hazard pay, and ongoing psychological support for staff.
Research And Monitoring $14K/yr
[#5, #14, #15, #17, #18] Annual calibration/updates for EM kit, annual SOP refresher/training, secure data storage/documentation, annual audit/inventory verification labor, and ongoing research/re-evaluation budget.
Cover Story And Legal $1K/yr
[#12, #13] Recurring periodic audits and ongoing legal counsel/renewals for cover paperwork and identity maintenance.
Supplies And Consumables $800/yr
[#9] Psychiatric medication, routine medical consumables and basic supplies.
Logistics And Transport $0/yr
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Cost Scenarios
📊 Baseline (baseline) $136K/yr
94.0% probability / year
Normal year with no anomalous reactivation or major incidents; routine monitoring, therapy, and contingency funding maintained.
no transmission activity routine checks only regular therapy and admin
🚨 Minor Incident $151K/yr
5.0% probability / year +$15K vs baseline
Limited anomalous activity or false-positive transmission requiring targeted response (local rechecks, short MTF visit, temporary shielding/deployment of portable Faraday equipment), limited damage.
brief radio transmissions localized reinstatement signs non-violent protocol breaches
🚨 Major Recontainment $436K/yr
1.0% probability / year +$300K vs baseline
Significant reinstatement or transmission requiring full rapid-response recontainment (MTF mobilization, extended operations, sedation/capture gear, temporary holding, extensive follow-up testing).
sustained anomalous transmissions subject becomes mobile or dangerous evidence of reinstated properties
👥 Personnel 3 total
Role Count Notes
Research Scientist 1 Primary researcher / case lead (Researcher Mina Hargrove); maps to monitoring, liaison, and some screening duties [#6, #11].
Technician / Research Assistant 1 Performs monthly checks, cleaning, spectrum sweeps, and equipment handling; maps to monthly checks and anomalous-screening labor [#2, #6, #4].
Medical Officer / Site Medical Staff 1 Performs monthly physical and mental evaluations and handles routine medical consumables; maps to medical evaluations, meds, and staff psychological support [#7, #9, #20].
📋 Confidence Notes
Estimates derived directly from analyst notes with explicit line-item values; medium confidence because several items (emergency reserve use, probability of incidents, equipment selection) are order-of-magnitude and incident probabilities are subjective.
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