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SCP-9110 Unknown ~ medium confidence
SCP-9110
Expected annual
$1.8M
One-time setup
$4.8M
Annual recurring
$1.7M
Personnel
16
One-time startup and contingency capital (secure facilities, specialized containment infrastructure, equipment) drive initial costs (~$4.8M); ongoing investigation, monitoring, security and interagency/legal support drive recurring annual costs (~$1.68M/yr).
🏗️ One-Time Capital Costs Total: $4.8M
Facilities $2.2M
[#9, #28] Secure holding / temporary containment facility and specialized containment research infrastructure: one-time construction/hardening costs for safehouse or purpose-built containment suite.
Contingency Reserve $1.0M
[#24] One-time contingency reserve for escalations (evacuations, area mitigation, rapid large-scale response).
Equipment $350K
[#3, #6, #22] CCTV/forensic hardware and software, high-speed/forensic sensor equipment, and purchase option for secure/armored transport vehicle.
Initial Research And Lab Setup $250K
[#19] Advanced experimental research budget / initial controlled program lab setup and specialized instrumentation for reproducibility studies.
Insurance Reserve $250K
[#25] One-time reserve for insurance, liability exposures and potential settlements.
External Consulting Initial $200K
[#29] Initial engagement fees for external experts and anomaly specialists for reverse-engineering/diagnostics.
Rapid Response Search Surge $150K
[#2] One-time intensive 1–3 month field search surge: teams, vehicles, fuel, per-diem, aerial assets as needed.
Sensor Deployment $80K
[#7] One-time deployment of fixed sensor arrays, tamperproof dataloggers and telemetry at POI locations.
Digital Forensics Initial $60K
[#4] Initial device triage, records acquisition, specialist contracting and data purchases for digital forensics/OSINT.
Travel Initial $60K
[#13] Initial interstate/international travel and lodging for follow-ups and partner coordination.
Forensic Testing $40K
[#5] Initial laboratory forensic testing (toxicology, DNA, trace, advanced analyses) for collected samples.
Evidence Storage It $30K
[#11] Secure evidence lockers, barcoding hardware and on-site server procurement for chain-of-custody systems.
Data Storage Infrastructure $25K
[#12] On-site high-volume storage infrastructure for CCTV/forensic media and backup appliances.
Informant Payments Fund $25K
[#18] Discretionary fund for covert payments and informant tips.
Autopsy And Special Pathology $25K
[#20] Autopsy and specialized pathology services / secure autopsy suite per incident.
Media Management Initial $20K
[#14] Initial public cover campaign, PR/legal counsel and media monitoring setup for benign narrative management.
Tagging Tracking Trials $15K
[#8] Purchase and covert placement of RFID/GPS trackers and associated initial platform/service setup.
Ppe And Decon Initial $10K
[#21] Initial stock of PPE, decontamination supplies and evidence handling consumables.
🔄 Annual Recurring Costs Total: $1.7M/yr
Staff Wages $450K/yr
[#1] Case coordination & management team salaries, benefits, and office overhead (Case Lead, investigators, admin support; 3–5 FTEs).
Guard Force $350K/yr
[#10] 24/7 guard force wages, training, uniforms and background checks for site/safehouse protection.
Long Term Monitoring $250K/yr
[#23] Ongoing 24/7 monitoring staff, rotating sensor maintenance and periodic sweep operations for persistent surveillance.
Research And Monitoring $208K/yr
[#3, #4, #7, #8, #19] Ongoing CCTV/forensic monitoring, digital forensics subscriptions and analyst time, sensor comms maintenance, tracking service fees, and continuing experimental research operations.
Cover Story And Legal $106K/yr
[#14, #17, #30] Ongoing media management, legal retainer/liaison, FOIA mitigation and secrecy maintenance.
Family Witness Support $50K/yr
[#15] Ongoing temporary housing, stipends, relocation assistance and witness support/compensation.
Insurance Premiums $50K/yr
[#25] Annual insurance/liability premiums and small settlement reserves as required.
Administrative Overhead $50K/yr
[#26] Record keeping, classified file maintenance, periodic review boards and continuing training administration.
External Consulting Retainer $50K/yr
[#29] Recurring retainer or ad-hoc consulting budget for specialized external experts.
Logistics And Transport $40K/yr
[#13, #22] Recurring travel & lodging for follow-ups and rental/operational secure transport costs.
Training And Exercises $40K/yr
[#27] Tabletop exercises, scenario drills and interagency preparedness training.
Cloud Storage Billing $18K/yr
[#12] Recurring cloud bills and off-site backup costs for high-volume CCTV/forensic media retention.
Mental Health Care $15K/yr
[#16] Counseling and mental health services for staff and affected family members.
Supplies And Consumables $3K/yr
[#21] Ongoing PPE, decontamination consumables and evidence handling disposables.
Evidence Storage Maintenance $3K/yr
[#11] Annual secure cloud storage, server maintenance and chain-of-custody system upkeep.
Facilities Maintenance $0/yr
[]
⚡ Cost Scenarios
📊 Baseline (baseline) $1.7M/yr
80.0% probability / year
Normal year: ongoing investigation, monitoring, staff wages, and routine maintenance with no major incidents.
no major incidents standard monitoring and casework
🚨 Minor Incident $1.9M/yr
15.0% probability / year +$200K vs baseline
Localized operational incident requiring additional field searches, legal support and targeted testing.
small-scale breach or discovery new tip requiring extended field operations
🚨 Major Breach $2.7M/yr
2.0% probability / year +$1.0M vs baseline
Significant containment event or public exposure requiring secure recovery, safehouse activation, medical/legal response and settlement/legal actions.
public disclosure or POI recovered with anomalous effects large-scale legal/medical response
🚨 Catastrophic Escalation $4.7M/yr
0.5% probability / year +$3.0M vs baseline
Major escalation requiring large-scale evacuations, area mitigation, use of contingency reserves and extended multi-agency response.
mass public hazard widespread contamination or infrastructure impact
🚨 Research Scale Up $3.9M/yr
2.5% probability / year +$2.2M vs baseline
Confirmed reproducibility or high-risk findings trigger scale-up of containment and experimental programs, requiring capital and sustained research funding.
reproducible anomalous effect decision to build specialized containment
👥 Personnel 16 total
Role Count Notes
Case Lead / Senior Investigator 1 [#1] Senior case management and FIIC liaison included in staff wages.
Research Investigator / Field Investigator 3 [#1] Field investigators performing interviews, evidence collection and liaison work.
Administrative Staff 1 [#1, #26] Administrative support, records and classification maintenance.
Security Officer / MTF Agent 6 [#10] Guard force to cover 24/7 shifts for site or safehouse protection; wages captured in guard_force recurring.
Monitoring Technician / Sensor Operator 4 [#23] 24/7 monitoring staff for sensor arrays and telemetry; costs included in long_term_monitoring recurring.
Digital Forensics Analyst 1 [#3, #4] Analyst support for CCTV/OSINT and device triage; costs included in research_and_monitoring recurring.
📋 Confidence Notes
Estimates are order-of-magnitude based on analyst ranges; many line items have wide ranges (search surges, containment infrastructure, legal exposure) and the object's recurrence/reproducibility is unknown, producing moderate confidence.
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