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SCP-9195 Oblitus1 ~ medium confidence
SCP-9195
Expected annual
$15.0M
One-time setup
$26.6M
Annual recurring
$13.7M
Personnel
70
One-time capital outlay of approximately $26.63M driven by site construction, vault/lab buildout, equipment, and a modest initial R&D commitment; baseline annual operating costs are approximately $13.67M driven primarily by staff wages, compensation/reserve budgets, and insurance/oversight.
🏗️ One-Time Capital Costs Total: $26.6M
Facilities $15.6M
[#1, #20] Facility construction and vault/archival setup (site, isolation rooms, climate-controlled vault).
Long Term Retrieval R And D $5.0M
[#23] Preliminary theoretical retrieval/R&D commitment (modest initial funding; larger programs would be orders of magnitude greater).
Equipment $4.4M
[#2, #3, #9, #10, #11, #13, #14, #15, #19, #21, #25] Facility retrofit hardware, generator purchase, tagging/readers, lockers, CCTV & servers, database dev, vehicles, SAR/drones, backup implementation, hotline/setup, special containment materials.
Initial Research And Lab Setup $1.2M
[#8] Amnestic/antidote research & production wet-lab buildout and sterile equipment.
Cover Story Initial $300K
[#16] Initial public-relations/cover-story setup and launch costs.
Liaison Setup $125K
[#28] Setup costs for liaison/MOU/coordination with local agencies.
🔄 Annual Recurring Costs Total: $13.7M/yr
Staff Wages $7.4M/yr
[#4, #5, #6, #7, #12, #21, #20] Security/onsite guards, anomaly response specialists (MTF), research scientists, clinicians (psychological care), forensic/video review analysts, call-center staff, archival staff.
Contingency Fund $1.8M/yr
[#30] Contingency reserve (approx. 15% of baseline recurring budget to cover unexpected/covert expenditures).
Compensation And Replacement $1.0M/yr
[#18] Annual budget for civilian compensation / replacement programs for lost sentimental items and minor missing-person cover payments.
Legal Settlement Reserve $500K/yr
[#17] Annual reserve for litigation/settlements (per-incident reserve funding).
Insurance Audits And Cybersecurity $500K/yr
[#22] Insurance premiums, external audits and cybersecurity for sensitive data.
Incident Investigation Reserve $500K/yr
[#27] Reserve to fund investigation, travel, overtime and emergency contracting for large incidents.
Cover Story And Legal $475K/yr
[#16, #17] PR/cover retainer and legal retainer (ongoing).
Research And Monitoring $300K/yr
[#8] Ongoing amnestic/antidote lab operations and consumables for research.
Facilities Maintenance $200K/yr
[#1, #3, #20] Site upkeep, generator fuel/maintenance, vault maintenance and building repairs.
Recruitment And Clearance Processing $200K/yr
[#29] Annual recruitment budget and security clearance/vetting costs.
Training And Compliance $150K/yr
[#15, #26] Regular drills, SAR training, memetic/countermeasure training and personnel compliance programs.
Video Storage And Retention $120K/yr
[#11] Cloud/on-prem video retention costs and storage expansion for CCTV/bodycam footage.
Special Materials And Countermeasures $110K/yr
[#25] Replacement and training costs for anti-memetic clothing, signage, memetic filters and consumables.
High Energy Experiment Power $100K/yr
[#24] Incremental power costs for any higher-energy experimental runs (baseline experimental tempo small).
Logistics And Transport $90K/yr
[#14] Vehicle maintenance, fuel and routine transport costs for field response.
Liaison Coordination $85K/yr
[#28] Ongoing liaison/coordination budget with local law enforcement and emergency services.
Tagging Program $60K/yr
[#9] Software maintenance and tag infrastructure upkeep for RFID/GPS tracking of personal effects.
Database Hosting $60K/yr
[#13] Hosting and maintenance for inventory management and affected-cases database.
Personal Data Backup $50K/yr
[#19] Per-user cloud/photo diary backup service ongoing costs.
Supplies And Consumables $0/yr
Long Term Retrieval Operations $0/yr
[#23] Ongoing operations costs for retrieval R&D (set to 0 in baseline; triggered only if program pursued).
⚡ Cost Scenarios
📊 Baseline (baseline) $13.7M/yr
83.0% probability / year
Normal year with routine research, containment, monitoring and occasional minor incidents covered by reserves.
routine_operations small_number_of_incidents_handled_by_reserves
🚨 Minor Incident $14.4M/yr
15.0% probability / year +$700K vs baseline
Localized disappearance events requiring use of compensation program, legal settlements, overtime and modest emergency response.
several_civilian_item_disappearances limited_missing_person_case overtime_and_small_settlements
🚨 Major Incident $73.7M/yr
2.0% probability / year +$60.0M vs baseline
Mass disappearance / high-profile missing-person event prompting large settlements, emergency ops, and an accelerated retrieval/R&D push.
mass_disappearance_event political_exposure accelerated_retrieval_r_and_d_funding
👥 Personnel 70 total
Role Count Notes
Security Officer 18 Onsite guards for 24/7 coverage, badge control and response (mapped to note #4).
Anomaly Response Team / MTF Specialist 20 Field response, retrieval and investigation specialists (mapped to note #5).
Research Scientist 15 Physicists, cognitive/memetics researchers and engineers for study and prototype development (mapped to note #6).
Forensic Analyst / Video Review Team 6 Footage review and forensic analysis staff (mapped to note #12).
Call-center / Hotline Staff 5 Emergency/reporting hotlines and initial public-facing triage (mapped to note #21).
Archive / Vault Staff 2 Cataloging and evidence vault maintenance (mapped to note #20).
Medical Officer / Clinician 4 Psychological care and memory-rehabilitation clinicians (mapped to note #7).
📋 Confidence Notes
Notes provide comprehensive line items and ranges, allowing midpoint estimates; however several costs (retrieval R&D, incident rates, per-incident settlements) are highly uncertain, so confidence is medium.
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