SCP-9067 Unknown ~ medium confidence
SCP-9067
Expected annual
$11.9M
One-time setup
$34.6M
Annual recurring
$11.4M
Personnel
24
Initial one-time setup is approximately $34.6M driven by secure vault construction, prototype/test-chamber build, emergency reserves, countermeasure procurement and interceptor fleet; ongoing annual costs are about $11.38M driven by staff wages, R&D/monitoring, operations/maintenance and intelligence/cover activities.
🏗️ One-Time Capital Costs Total: $34.6M
Emergency Contingency Reserve $10.0M
[#21] One-time emergency contingency / catastrophic response fund for mass-casualty, public exposure, or international incidents.
Equipment $9.3M
[#7, #8, #9] Development/procurement of countermeasures (anti-drone interceptors/jamming) and purchase/upgrade of interceptor fleet, radar/sensor network, plus initial cybersecurity hardening hardware.
Facilities $8.0M
[#5, #16] Secure archival/Epochal Storage rebuild/expansion (vault with RF shielding, redundant power, environmental control) and prototype reconstruction program test chamber and safety systems.
Civilian Mitigation Fund $2.0M
[#32] Psychological/civilian damage mitigation fund (compensation, relocation, medical) one-time allocation.
Intelligence Initial $1.0M
[#12] Initial intensive intelligence/field operations to locate JACK MAYNARD and POI-9067 (HUMINT, surveillance, safehouses, payments).
Legal Initial $1.0M
[#13] Initial legal/treaty management funds, possible settlements/negotiations under Berne Treaty obligations.
Contingency Allied Military Retainer $1.0M
[#30] Contingency procurement/retainer for allied military support / emergency interdiction access.
Initial Research And Lab Setup $650K
[#2, #3, #4] Forensic engineering/materials analysis, secure digital forensics and initial BSL-4 sample handling and laboratory instrumentation/contract lab time.
Rapid Response Deployment $500K
[#1] Rapid-response recovery deployment (field teams, medevac, travel/lodging, emergency equipment) for intensive 30–90 day operations.
Neutralization Protocols $500K
[#17] One-time cost to perform safe neutralization/destruction protocols for single-device operations (incineration, vacuum-sequestration, remediation).
Supply Chain Forensics $300K
[#27] International procurement and supply-chain forensics (trace manufacturing travel, audits, testing).
Site Audit Inventory $250K
[#14] Full audit and inventory reconciliation for Site-56 Epochal Storage (investigative audit, chain-of-custody reconstruction).
Data Imaging $50K
[#15] Secure long-term data imaging and initial offsite cold storage setup for recovered files.
Environmental Remediation Initial $50K
[#18] Initial environmental remediation/site decontamination of affected locations (cafeteria rematerialization site).
🔄 Annual Recurring Costs Total: $11.4M/yr
Research And Monitoring $3.9M/yr
[#6, #19, #20, #31] R&D program (ideometric/psychospheric modeling and ML), continuous psychospheric/semantic monitoring, satellite/radar imagery subscriptions and ongoing surveillance of Foundation-manufactured drone lines.
Staff Wages $3.6M/yr
[#10, #26] Dedicated containment/research payroll (6 senior researchers, 4 engineers, 8 armed guards, 2 legal/cover operatives) plus 4 psycholinguists/semantic analysts; includes base salaries before separate benefits/insurance entry.
Countermeasures Ops And Maintenance $1.0M/yr
[#7] Annual operations and maintenance for practical countermeasures (interceptor operations, jamming systems, upkeep).
Intelligence Field Ops Recurring $500K/yr
[#12] Continued intelligence and field operations to monitor/locate persons of interest; follow-up HUMINT and surveillance.
Interceptor Platform Maintenance $400K/yr
[#8] Annual maintenance, parts and ops for interceptor drones, radars and sensors.
Facilities Maintenance $300K/yr
[#22] Energy and infrastructure operating costs (power, generators, UPS), vault environmental control and facility maintenance.
Legal And Cover Retainer $300K/yr
[#13] Ongoing legal/treaty management, retainers, and classified diplomatic liaison costs.
Personnel Benefits And Insurance $300K/yr
[#25] Personnel insurance, hazard pay, counseling and turnover reserve.
Supplies And Consumables $250K/yr
[#23, #24] Consumables, spare parts, drone battery logistics and long-term biological sample maintenance (cryostorage / BSL consumables).
Media Pr And Coverup $250K/yr
[#28] Media/PR management, cover stories, rapid-response press teams and monitoring.
Cybersecurity Monitoring $200K/yr
[#9] Ongoing cybersecurity monitoring, intrusion detection, updates and red-team exercises.
Training And Drills $200K/yr
[#11] Training, simulations and disaster-response drills (live exercises, psychological-safety training).
Ethical Oversight $100K/yr
[#29] Ethical oversight board and external review panel costs.
Ongoing Audits $50K/yr
[#14] Ongoing audit and inventory reconciliation costs for Epochal Storage.
Secure Data Maintenance $20K/yr
[#15] Recurring secure long-term data storage costs (cold storage refresh, integrity checks).
Environmental Health Followups $20K/yr
[#18] Ongoing health monitoring and follow-ups after remediation events.
Logistics And Transport $0/yr
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Cover Story And Legal $0/yr
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Cost Scenarios
📊 Baseline (baseline) $11.4M/yr
83.0% probability / year
Normal operational year with no major incidents; routine research, monitoring, maintenance and staffing costs only.
no containment breach no public exposure routine operations
🚨 Minor Incident $12.9M/yr
15.0% probability / year +$1.5M vs baseline
Localized activation or containment event requiring field recovery, forensic analysis and limited remediation.
single-device activation localized contamination or rematerialization need for rapid-response recovery
🚨 Major Breach $24.4M/yr
2.0% probability / year +$13.0M vs baseline
Significant breach or public exposure requiring large-scale neutralization, allied support, legal/PR actions and compensation.
public exposure / mass-casualty event multiple-device coordinated activation international incident requiring military aid
👥 Personnel 24 total
Role Count Notes
Senior Researcher 6 [#10] Senior research staff for containment research and R&D (approx. $200k each).
Engineer / Maintenance 4 [#10] Engineers for hardware, fabrication, interceptor integration and facility systems (approx. $180k each).
Security Officer / MTF Agent 8 [#10] Armed guards/MTF personnel for on-site security and rapid response (approx. $80k each).
Legal / Cover Operative 2 [#10] Legal and cover-story liaisons/operatives supporting treaty management and concealment coordination (approx. $250k each).
Psycholinguist / Semantic Analyst 4 [#26] Specialist personnel recruited for ideometric/psychospheric analysis and model development (costs included separately).
📋 Confidence Notes
Analyst notes provide detailed line-item estimates for procurement and operations, supporting a moderate confidence. Uncertainty remains due to anomalous behavior, uncontained status, and nonlinear scaling risk if SCP capabilities expand, so a medium confidence level reflects that variability.
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