SCP-9105 Pending ~ medium confidence
SCP-9105
Expected annual
$6.3M
One-time setup
$7.8M
Annual recurring
$6.0M
Personnel
25
First-year one-time/setup costs are estimated at $7,770,000 driven primarily by demolition/site remediation, secure containment construction, and large-scale buyouts; ongoing annual operations are estimated at $6,020,000/year driven by security and specialist staff, legal/monitoring retainers, long-term containment operations, and contingency reserves.
🏗️ One-Time Capital Costs Total: $7.8M
Facilities $4.7M
[#4, #6, #21] Demolition/debris removal (#4), construction of secure anechoic/Faraday chamber (#6) and one-time construction costs for long-term containment cells (#21) summed (demolition $1,000,000 + chamber $700,000 + long-term containment construction $3,000,000).
Buyout Of Masters $1.0M
[#13] Purchase/licensing/buyout of masters and physical stock; recommended mid-range budget ~$1,000,000.
Search And Rescue Operations $400K
[#3] Multi-team SAR (drones/K9/heavy-lift) typical two-week ops; mid-range ~$400,000.
Initial Legal And Pr Creation $400K
[#11] Initial legal counsel and cover-story/PR creation estimated mid-range ~$400,000 (agency fees, meetings, document prep).
Hush Payments $250K
[#14] Contingency hush/compensation payments; mid-range contingency ~$250,000.
Forensic Pathology And Biohazard Processing $200K
[#5] Autopsies, DNA/Tox, biohazard processing; budgeted mid-range ~$200,000 (scales with casualty count).
Equipment $160K
[#7, #15] Hardened storage hardware/installation (#7) and initial secure/armored transport purchases (#15) combined (~$100,000 + $60,000).
Initial Research And Lab Setup $150K
[#8] Audio/video forensic hardware and instrumentation / containment-compatible playback rigs and initial lab buildout (one-time equipment ~$150,000).
Medical Initial Response $100K
[#10] Immediate triage and initial medical response estimated mid-range ~$100,000.
Immediate Media Takedown $100K
[#12] Immediate takedown blitz for recordings and clips estimated mid-range ~$100,000.
Environmental Testing And Remediation $100K
[#17] Soil/water/air testing and moderate remediation budgeted ~$100,000 (scales with contamination).
Emergency Deployment $50K
[#1] Rapid-response team deployment (air/ground, per-diem, equipment) estimated mid-range ~$50,000.
Cctv Installation $50K
[#18] Permanent perimeter camera/audio installation initial install cost ~$50,000.
Training And Ppe Initial $50K
[#20] Initial memetic/audio hazard training and PPE issuance estimated ~$50,000.
Temporary Field Infrastructure $40K
[#16] Mobile command center, satellite comms, generators and immediate field infrastructure (~$40,000 initial).
Osint Tooling Setup $20K
[#19] OSINT tooling and automated monitoring setup (~$20,000 one-time).
Program Summary First Year $0
[#25] Program-wide summary estimate provided in analyst notes; captured in detailed line items above (no separate additional one-time charge included here).
🔄 Annual Recurring Costs Total: $6.0M/yr
Staff Wages $1.9M/yr
[#2, #9, #19, #18] Security staffing (12 guards + 2 supervisors) and research staff (example staffing: 4researchers, 2 technicians, 1 lead) plus OSINT analysts and CCTV/monitoring operators; combined recurring wages ~$1,940,000/yr.
Long Term Containment Operations $1.2M/yr
[#21] Annual staffing & operations for indefinite holding of anomalous subjects estimated mid-range ~$1,200,000/yr (note: separate one-time construction is in facilities).
Contingency Reserve $1.0M/yr
[#22] Annual contingency/emergency reserve recommended by analyst ($500k–$2M); mid-range $1,000,000/yr set aside for escalations.
Administrative Overhead $645K/yr
[#24] Administrative overhead (procurement, audits, compliance, record sanitization) applied as 12% of operational recurring budget per analyst guidance (~$645,000/yr).
Research And Monitoring $380K/yr
[#8, #12, #19] Software licenses/support (~$10–30k/yr), ongoing takedown/monitoring services (~$10–30k/mo -> ~$240k/yr), and platform moderation/takedown tooling (~$120k/yr split as services) combined ~$380,000/yr.
Cover Story And Legal $360K/yr
[#11] Ongoing legal retainer and municipal liaison/PR retainer (~$10–$50k/mo) mid-range ~$360,000/yr.
Supplies And Consumables $225K/yr
[#10, #20] Ongoing medical care and psychological support programs (~$100–300k/yr) plus refreshers/PPE and training recertification (~$15–30k/yr); combined ~$225,000/yr.
Insurance Increase $125K/yr
[#23] Incremental organizational insurance premium increases after high-profile incident (~$50k–$200k/yr); mid-range $125,000/yr.
Logistics And Transport $120K/yr
[#15, #16] Recurring leasing/maintenance for armored/secure transport (~$1–10k/mo) and fuel/maintenance for generators and vehicles (~$5k/mo) combined ~$120,000/yr.
Facilities Maintenance $25K/yr
[#7] Maintenance and replacement for hardened storage/physical archive (~$15–40k/yr) — mid-range $25,000/yr.
Cost Scenarios
📊 Baseline (baseline) $6.0M/yr
88.0% probability / year
Normal year with no major incidents; steady operations, monitoring, and retainers only.
no major public exposure regular monitoring routine maintenance
🚨 Minor Incident $7.4M/yr
10.0% probability / year +$1.4M vs baseline
Localized incident requiring emergency deployment, SAR, limited demolition/remediation and targeted buyouts/takedown efforts.
localized structural collapse limited public recordings leaked moderate casualties or property damage
🚨 Major Breach $13.1M/yr
2.0% probability / year +$7.0M vs baseline
High-profile destructive event or online transmissible propagation requiring demolition, broad buyouts, long-term containment construction and heavy legal/PR action.
viral online propagation of recordings large-scale casualties or persistent spread need to construct long-term holding and conduct mass buyouts
👥 Personnel 25 total
Role Count Notes
Security Officer / MTF Agent 14 [#2] 12 guards to cover three shifts + 2 supervisors as described in analyst notes.
Research Scientist 4 [#9] Research personnel (memetics/audio specialists) drawn from analyst staffing example.
Technician / Lab Tech 2 [#9] Technical staff supporting experiments and equipment per analyst example.
Project Lead / Senior Researcher 1 [#9] Single project lead / principal investigator (sample staffing in analyst notes).
OSINT Analyst 2 [#19] Two analysts monitoring online communities per analyst notes.
CCTV / Monitoring Operator 2 [#18] Operators for 24/7 perimeter camera and audio monitoring; staffing reflected in monitoring wage line item.
📋 Confidence Notes
Analyst provided detailed line items and ranges making relative cost drivers clear; however many items scale widely with casualty count, public spread, and whether indefinite containment is required, so point estimates retain material uncertainty.
← SCP-9104 ↑ All SCPs SCP-9106 →