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SCP-9180 Unknown ~ medium confidence
SCP-9180
Expected annual
$35.8M
One-time setup
$60.5M
Annual recurring
$35.0M
Personnel
41
Estimated one-time setup costs are approximately $60.53M driven mostly by contingency reserves and facility/research buildouts; ongoing annual operations are approximately $34.96M driven primarily by staff wages and potential long-term custodial care obligations.
🏗️ One-Time Capital Costs Total: $60.5M
Mass Targeting Contingency $52.5M
[#27] Rapid-access large-scale contingency reserve for mass-targeting/escalation scenarios.
Initial Research And Lab Setup $2.8M
[#13] Reversal research capital equipment, lab buildout and major biomedical program startup costs.
Insurance Reserve $2.8M
[#21] Internal insurance and liability reserve for inadvertent large-scale de-aging incidents.
Coverup Contingency $1.1M
[#12] Initial cover-up / public-relations contingency fund for fabrications, amnestics, and major-incident payments.
Emergency Team Setup $525K
[#10] Rapid-retrieval team initial equipment and armored transport vehicle purchase and outfitting.
Childcare Facility $375K
[#9] Secure pediatric ward / specialized containment nursery buildout and fit-out.
Equipment $310K
[#2, #3, #14, #26, #29] CCTV/control hardware, access-control hardware, diagnostics equipment, secure communications initial hardware, and initial data-management/storage setup.
Facilities $195K
[#1, #18] Secure canine containment suite construction and foundation-grade fail-safe/backup power fit-out.
🔄 Annual Recurring Costs Total: $35.0M/yr
Long Term Custodial Care $30.0M/yr
[#25] Program-level recurring costs for indefinite custodial care of de-aged adults if reversal is impossible (program-scale estimate).
Staff Wages $2.6M/yr
[#4, #5, #6, #7, #8, #9, #22] Salaries and benefits: dedicated handlers (2 FTE), on-site security guards (6), vet/behaviorist (partial FTE), anomalous research team (senior + juniors + techs), medical/pediatric staff (partial FTEs), childcare staffing, and asset-management staff.
Research And Monitoring $1.1M/yr
[#13, #17, #23] Ongoing reversal-research project costs, continuous threat-intelligence monitoring, and incident simulations/drills.
Cover Story And Legal $525K/yr
[#11, #12] Legal/guardianship retainers and recurring cover-up/public-relations reserve replenishment.
Logistics And Transport $300K/yr
[#10] Emergency response team operational/standby costs and vehicle operations for rapid retrievals.
Facilities Maintenance $156K/yr
[#2, #3, #14, #18, #26, #29, #30] Camera/storage maintenance, access-control maintenance, diagnostics maintenance, redundancy maintenance (UPS/generator), secure-communications maintenance, data-management maintenance, and utilities/ HVAC/other operating costs.
Personnel Turnover $150K/yr
[#24] Recruitment, hiring, background checks, and training budget for specialized personnel turnover.
Psych Training And Screening $75K/yr
[#16] Psychological screening, mandatory non-aggression training, drills, and staff conditioning programs.
Ethical Oversight $75K/yr
[#28] Ethical oversight board operations, counseling services for staff, and compliance reviews.
Supplies And Consumables $56K/yr
[#15, #19, #20] Specialized clothing/sized medical supplies, enrichment/toys, and PPE/cleaning/laundry consumables.
⚡ Cost Scenarios
📊 Baseline (baseline) $35.0M/yr
80.0% probability / year
Normal year with containment holding and routine research/monitoring; no major de-aging incidents requiring large-scale response.
no_incidents routine_operations
🚨 Minor Incident $35.7M/yr
18.0% probability / year +$700K vs baseline
Localized de-aging event affecting a small group requiring emergency deployment, short-term childcare intake, per-incident legal/cover-up actions, and additional medical care.
localized_deaging rapid_response_deploy short_term_childcare
🚨 Major Mass Targeting $70.0M/yr
2.0% probability / year +$35.0M vs baseline
Wide-scale or group-targeted event causing many adults to be de-aged, triggering use of mass-targeting contingency, large-scale custodial expansions, and major legal/cover-up operations.
group_targeting_event public_exposure simultaneous_aggression
👥 Personnel 41 total
Role Count Notes
Handler 2 [#4] Dedicated primary handler + backup (specialized non-aggressive training).
Security Officer / MTF Agent 6 [#5] 2 guards per shift, 3 shifts.
Veterinary / Behaviorist 1 [#6] Combined partial FTEs for vet and behaviorist support.
Research Scientist 3 [#7] 1 senior researcher + 2 junior researchers.
Technician 2 [#7] Technical staff supporting experimental protocols and containment systems.
Medical Officer 3 [#8] Pediatric specialists and ER-trained staff (on-call/partial FTEs).
Caregiver (Childcare) 16 [#9] High adult-to-childcare ratios required for de-aged adult supervision; staffing estimate derived from childcare staffing budget.
Asset Management / Financial Admin 3 [#22] Personnel to manage guardianship, finances, and long-term asset oversight for de-aged persons.
Legal / Guardianship Staff 2 [#11] In-house legal/guardianship liaison staff (retainers cover external counsel).
Engineer / Maintenance 2 [#18] Facilities and redundancy maintenance staff for backup power, locks, HVAC.
Data Manager / IT 1 [#29] Secure database and logging system administration.
📋 Confidence Notes
Line items and ranges are reasonably well-described, but large contingency and custodial-care figures are highly scenario-dependent and speculative; uncertainty around frequency of group-targeting and reversal success reduces confidence to medium.
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