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SCP-9044 Trinity ~ medium confidence
SCP-9044
Expected annual
$3.7M
One-time setup
$7.0M
Annual recurring
$3.6M
Personnel
31
Initial one-time setup is estimated at roughly $7.03M driven primarily by contingency/escalation planning (entombment/vault), property acquisition/buyouts, specialized robotics and legal/PR costs. Recurring annual costs are roughly $3.55M/year, dominated by staff wages (security, mobile response, research/admin), a deliberate contingency reserve, and ongoing surveillance/cover-story operations.
🏗️ One-Time Capital Costs Total: $7.0M
Escalation Entombment Or Vault $3.0M
[#21] Budgeted one-time cost for entombment/engineered vault or remote cut-and-cover; represents a mid-range escalation option ($1M–$20M+).
Property Acquisition $1.2M
[#1] Purchase/control of 8541 ███████ Lane and buffer zone (2–4 houses), relocation payments, realtor/legal fees; mid-range of $500k–$2.0M.
Robotics Hardware $800K
[#7] Custom remote-exploration tethered robotics, LIDAR/cameras, redundant power/data, spares; mid/high-range $300k–$1.5M.
Neighborhood Buyouts $800K
[#14] Buy surrounding properties or easements to create buffer zone; mid-range of $300k–$2.0M depending on buffer size.
Initial Research And Lab Setup $350K
[#6] One-time lab instrumentation and initial research setup for safe study of SCP-9044; mid-range of $200k–$500k estimate.
Legal And Pr One Time $300K
[#13] Immediate legal/PR expenses, classification/cover-story establishment and urgent retainers; mid-range of $100k–$1M+.
Site Conversion $175K
[#15] Convert house into a secure micro-site: hardened doors/windows, lockable workshop/lab, containment gear storage; mid-range $50k–$300k.
Perimeter Upgrade $100K
[#2] Replace chain-link with hardened anti-climb fence, footings, gate, lighting and access controls; mid-range $50k–$150k.
Surveillance Hardware $100K
[#3] CCTV/thermal/acoustic/seismic sensor hardware and redundant feeds; mid-range $50k–$150k.
Secure Communications Hardware $80K
[#9] Hardened on-site/off-site servers, encrypted comms hardware, backups and initial chain-of-custody storage hardware; mid-range $40k–$120k.
Medical And Ppe Setup $50K
[#11] Initial PPE/decon setup and trauma supplies; mid-range $30k–$80k.
Vehicles Purchase $45K
[#17] Purchase/lease of two site vehicles for patrol and response; $30k–$60k range.
Power Infrastructure $25K
[#8] Generator, UPS, ATS, fuel storage infrastructure one-time costs; mid-range $15k–$60k.
Evidence Towing $6K
[#10] Initial towing of civilian vehicles (~$200/vehicle × ~30 vehicles).
Facilities $0
[]
Equipment $0
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🔄 Annual Recurring Costs Total: $3.6M/yr
Staff Wages $2.3M/yr
[#4, #5, #6, #23] 24/7 armed guards (7 guards + supervisor/backfill ~ $525k/yr), mobile rapid-response team salaries/training/vehicles (~$600k/yr), research team salaries and ongoing staffing (~$1,000k/yr), administrative/recordkeeping staff (~$150k/yr).
Large Contingency Fund $500K/yr
[#22] Annual allocation to maintain/restore a $1M–$5M rapid-response/reserve fund for emergency operations and large payouts; recurring set-aside to rebuild reserve as used.
Cover Story And Legal $205K/yr
[#13, #24] Ongoing legal retainer/monitoring and liaison (~$125k/yr) plus media monitoring and suppression contracts (~$80k/yr).
Supplies And Consumables $190K/yr
[#7, #11, #20] Robotics spares/maintenance and consumables (~$100k/yr), amnestic & medical supplies (~$50k/yr), general consumables/batteries/spares (~$40k/yr).
Research And Monitoring $95K/yr
[#3, #6, #9] Ongoing surveillance storage/bandwidth/maintenance (~$20k/yr), experiment budgets and external contracts (~$50k/yr), secure comms/IT recurring costs (~$25k/yr).
Training And Drills $60K/yr
[#18] Regular training, tabletop and live drills; mid-range $25k–$100k/yr.
Psychological Support $60K/yr
[#19] Counseling, witness management, amnestic administration logistics and medical oversight (~$25k–$150k/yr).
Facilities Maintenance $56K/yr
[#2, #8, #15, #16] Perimeter upkeep (~$6k/yr), generator fuel/maintenance (~$10k/yr), site conversion maintenance (~$25k/yr), utilities/site upkeep (~$15k/yr).
Incident Response Contingency $50K/yr
[#12] Biohazard/remains processing and specialist contractor contingency (~$25k–$100k/yr).
Logistics And Transport $33K/yr
[#10, #17] Evidence storage (~$18k/yr) and vehicle operation/insurance/fuel (~$15k/yr).
Neighborhood Compensation $30K/yr
[#14] Ongoing compensation/easement payments to displaced neighbors (~$10k–$100k/yr).
⚡ Cost Scenarios
📊 Baseline (baseline) $3.6M/yr
83.0% probability / year
Normal year with steady-state containment, no major incidents or escalation.
no breach regular operations routine maintenance
🚨 Minor Incident $4.2M/yr
15.0% probability / year +$600K vs baseline
Localized incident requiring emergency response, evidence processing, legal payouts and equipment replacement.
small breach or discovery biohazard/remains processing civilian exposure requiring payouts
🚨 Major Escalation Entombment $6.6M/yr
2.0% probability / year +$3.0M vs baseline
Decision to entomb/demolish or construct an engineered vault (escalation response) due to intractable risk.
continued disappearances unsustainable containment risk policy decision to entomb/construct vault
👥 Personnel 31 total
Role Count Notes
Security Officer / MTF Agent 8 [#4] 24/7 armed guard staff (7 on post + supervisor/backfill) to maintain continuous onsite security.
Mobile Rapid-Response / MTF Agent 8 [#5] On-call field team for breaches/retrievals (6–12 personnel); includes anomalous specialists and med techs.
Research Scientist 8 [#6] Scientific team (physicists/behavioral analysts/roboticists/engineers) for study and protocol development.
Administrative Staff 2 [#23] Recordkeeping, contractor management, budgeting and access control administration.
Medical Officer 2 [#11, #19] Medical readiness, amnestic administration oversight, counseling coordination.
Engineer / Maintenance 2 [#7, #8, #15] Maintenance for robotics, power systems, site infrastructure.
Site Director / Executive Staff 1 [#13, #23] Oversight, liaison with legal/PR and site-level decision making.
📋 Confidence Notes
Estimates are order-of-magnitude with mid-range selections from provided ranges. Detailed property costs, local market variation, legal complexity, and uncertainty inherent in a Trinity-class object reduce precision.
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