SCP-9104 Unknown ✓ high confidence
SCP-9104
Expected annual
$4K
One-time setup
$6K
Annual recurring
$4K
Personnel
1
Expected one-time remediation and administrative costs are modest (roughly $6,000) with the main drivers being repair labor, contractor fallback and admin/contingency; ongoing annual costs are small (~$3,700/yr) driven by monitoring rounds and preventative floor maintenance.
🏗️ One-Time Capital Costs Total: $6K
Outsourced Contractor Fee $2K
[#19] Contractor minimum callout fee + materials if site maintenance cannot perform repair.
Minor Disruption Logistics $1K
[#16] Temporary relocation of 1–2 pallets, re-racking or rerouting forklifts (varies by pallet count/value).
Repair Labor $650
[#5] Two maintenance technicians for prep, application, curing and finishing (includes potential callout premiums).
Contingency Reserve $450
[#13] Small contingency for unforeseen deeper substrate repair, moisture mitigation or curing delays.
Facilities $400
[#1] Structural assessment / technician or engineer site visit to confirm repair method.
Priority Scheduling Opportunity Cost $350
[#10] Opportunity cost from expedited scheduling diverting maintenance from other tasks.
Reinspection Qa Signoff $325
[#8] Post-repair inspection and QA sign-off (engineer/maintenance time).
Equipment $300
[#2, #6] Safety cordon items (A-frame barricades, cones, signage) and short-term rental/consumables for tools (grinder/diamond blade, saw/grinder rental).
Administrative Documentation $250
[#9] Time to fill out incident/SCP file, approvals, printing, logged entries and archival.
Materials For Repair $175
[#4] Bonding primer, concrete patch compound/resin, finishing compound, possible mesh/rebar for ~1 m crack.
Training Briefing $150
[#14] Short briefing/memo distribution to staff explaining anomalous designation.
Communication Cover Story One Time $125
[#15] Drafting/distribution of sanitized memos or posters for internal cover story/communications.
Personal Protective Equipment $90
[#11] Initial purchase of gloves, glasses, masks/respirators, knee pads, hearing protection if not stocked.
Area Cleaning And Disposal $88
[#7] Dust/debris removal, bagging and small construction waste disposal per site protocols.
Legal Records Retention One Time $50
[#18] Minimal one-off redaction/archiving costs if treated under anomaly protocols.
Cctv Monitoring Incremental $30
[#12] Small one-off cost if extra camera or storage/time billed; often $0 if existing cameras suffice.
Initial Research And Lab Setup $0
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🔄 Annual Recurring Costs Total: $4K/yr
Staff Wages $2K/yr
[#3] Daily/regular monitoring/patrol checks (0.25–0.5 hr/day of maintenance/security time at ~$20–$40/hr).
Facilities Maintenance $1K/yr
[#17] Long-term floor maintenance allocation for periodic inspection and small repairs to prevent recurrence.
Supplies And Consumables $30/yr
[#11] PPE replacement and small consumables replacement over time.
Cover Story And Legal $10/yr
[#18] Minimal recurring records-retention/admin effort if anomaly protocols are maintained.
Research And Monitoring $0/yr
[#12] Ongoing CCTV/monitoring costs are likely covered by existing systems; recurring expense negligible.
Logistics And Transport $0/yr
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Cost Scenarios
📊 Baseline (baseline) $4K/yr
85.0% probability / year
Uneventful year: only routine monitoring and preventative maintenance; no repair or contractor engagement.
routine monitoring only no repair action required
🚨 In House Repair $8K/yr
12.0% probability / year +$4K vs baseline
A repair is performed in-house using site maintenance staff and owned/rented tools; administrative and contingency costs applied.
decision to repair crack maintenance staff perform work expedited scheduling (opportunity cost)
🚨 Outsourced Contractor $10K/yr
3.0% probability / year +$6K vs baseline
Site cannot perform repair or chooses to expedite via external contractor, incurring higher one-time contractor fees plus admin/contingency.
maintenance capacity unavailable expedited external contractor callout higher contingency/liability insurance
👥 Personnel 1 total
Role Count Notes
Maintenance Technician 1 Part-time/shared maintenance/security resource performing daily monitoring rounds (accounted for in staff_wages recurring cost).
📋 Confidence Notes
Costs are based on a detailed line-item analyst estimate with narrow ranges for small physical repairs and routine monitoring; the object is non-hazardous and the required actions are standard facilities/maintenance tasks, so estimates are well constrained.
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