SCP-9205 — SCP-9205 | Cost Breakdown

🏗️ One-Time Capital Costs Total: $13.3M

Mass Conversion Emergency Reserve $10.0M

[#28] One-time large emergency reserve to fund surge personnel, new cell construction, mass euthanasia or relocation in worst-case mass-conversion scenarios.

Initial Research And Lab Setup $1.5M

[#12] Dedicated lab fit-out (BSL-2/3 as needed), sequencing, histology, imaging and initial consumables/equipment for regenerative biology research.

Reinforced Humanoid Containment Cell $425K

[#3] Reinforced concrete/steel inner cage, explosion-resistant door, anti-burst glazing, restraint anchors, safe transfer alcove (per cell). Baseline assumes 1 cell.

Containment Breach Reserve $300K

[#21] Initial contingency/reserve fund for repairs and immediate containment restoration.

Munition Stockpile $275K

[#7] Initial purchase of heavy-caliber rounds, demolition charges and secure storage / licensing for specialized munitions.

Secure Transport Vehicle $225K

[#8] Armored conversion van, containment pod, secure mounts, GPS jamming/anti-tamper hardware.

Forensics And Records Setup $175K

[#20] Secure databases, air-gapped backups, forensic-cleaning equipment and initial records management systems.

Biocontainment Waste Install $100K

[#13] Autoclave, containment plumbing and initial installations for biohazard waste handling.

Staged Clinic Setup $100K

[#25] Initial setup budget for fabricated clinic / cover operation if required for sting or patient funneling.

Training Initial $50K

[#17] Initial specialized handling and emergency-drill training development and instructor setup.

Documentation And Archival Setup $42K

[#23] Secure archival setup for gel samples, chain-of-custody hardware, and analytical storage.

Secure Storage Locker $40K

[#1] Small vault installation & electronics: tamper sensors, dual-control access, fire suppression, vibration/breach detection.

Restraint And Ppe $30K

[#9] Weighted manacles, reinforced transfer suits, restraint masks and spare sets (custom, child-sized designs).

Pharma Initial Stock $30K

[#10] Initial stock of sedatives, immobilizers, antidotes and emergency medicines.

Meat Refrigeration $30K

[#15] Refrigeration/freezer capacity and HACCP setup near containment cells.

Cctv And Sensors $25K

[#4] High-frame-rate cameras, IR, motion/pressure sensors, redundant recorders and tamper-proof housings (per cell baseline).

Facilities $0

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Equipment $0

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🔄 Annual Recurring Costs Total: $7.9M/yr

Staff Wages $4.1M/yr

[#5, #6, #11, #16, #29] Security staffing (24/7 guards), mobile response team salaries and readiness, medical & trauma staff salaries, in-house psychologist and program management overhead.

Research And Monitoring $1.2M/yr

[#12] Ongoing lab operating budget: consumables, sequencing, animal models, staff support and experimental programs.

Investigation And Interdiction $1.1M/yr

[#19] Ongoing field ops to locate other jars/vendors: surveillance, deep-cover agents, wiretaps and interdiction tasking.

Cover Story And Legal $550K/yr

[#18] Ongoing cover operations budget: falsified records, legal teams, witness management and maintenance of cover clinics/companies.

Insurance And Hazard Pay $175K/yr

[#22] Workers' comp, hazard differentials, and specialized insurance premiums.

Staff Training And Turnover $100K/yr

[#17] Annual training, drills, recruitment and turnover-related costs.

Containment Repairs Replenish $100K/yr

[#21] Annual replenishment/reserve for repairs and post-incident restoration.

Forensics And Records Maintenance $85K/yr

[#20] Annual IT security, forensic cleaning consumables and records maintenance.

Ethical Oversight $85K/yr

[#24] Regular ethics panels, legal review and IRB staffing time.

Munition Maintenance And Replacement $60K/yr

[#7] Maintenance, replacement and secure storage costs for munitions and demolition supplies.

Staged Clinic Maintenance $50K/yr

[#25] Ongoing costs to maintain any fabricated clinic/cover operation if deployed.

Pharma Resupply $35K/yr

[#10] Resupply of sedatives, long-acting immobilizers, antidotes and emergency medicines.

Waste Handling And Sanitation $35K/yr

[#13] Incineration/autoclave contracts, consumables and deep-cleaning after incidents.

Psych Care For Instances $30K/yr

[#26] Long-term behavioural therapy and conditioning programs for retained instances (baseline 1 instance).

Vehicle Maintenance $20K/yr

[#8] Secure transport vehicle maintenance, insurance, and running costs.

Documentation And Archival Maintenance $18K/yr

[#23] Consumables and secure sample storage/consumables for ongoing documentation and analysis.

Facilities Maintenance $10K/yr

[#2] Vault monitoring & alarm subscription, redundant power and maintenance contract for sensors and locks.

Energy And Utilities $10K/yr

[#27] HVAC, climate control, HEPA filters, and general utilities per containment wing.

Raw Meat And Provisioning $9K/yr

[#14] Raw meat & bone provisioning per instance, baseline assumes 1 instance (~$9,125/yr).

Restraint Replacement Parts $6K/yr

[#9] Replacement parts and spare sets for restraint systems and PPE.

Meat Refrigeration Energy $5K/yr

[#15] Electricity and maintenance for refrigeration and HACCP adherence.

Cctv Storage And Maintenance $4K/yr

[#4] Storage, offsite logging and maintenance for redundant CCTV and sensors (per cell baseline).

Supplies And Consumables $0/yr

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Logistics And Transport $0/yr

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⚡ Cost Scenarios

📊 Baseline (baseline) $7.9M/yr

90.9% probability / year

Normal year with standard operations, no major incidents.

no breaches routine research and operations

🚨 Minor Incident $6.8M/yr

8.0% probability / year +$-1050000 vs baseline

Small containment breach or attempted theft causing localized damage and incident response.

partial cell damage minor breach by one instance targeted repair and legal/PR costs

🚨 Major Breach $8.6M/yr

1.0% probability / year +$700K vs baseline

Significant breach with damage to containment, casualty response, extensive forensic/investigation and temporary loss/recovery of material.

multi-instance coordinated breach cell destruction requiring rebuild extended interdiction operations

🚨 Catastrophic Breach Mass Conversion $18.6M/yr

0.1% probability / year +$10.8M vs baseline

Worst-case multi-jar loss or mass conversions requiring emergency surge, mass euthanasia/relocation and global interdiction.

multiple jars released vendor network resurgence mass conversions requiring evacuation and construction

👥 Personnel 30 total

Role	Count	Notes
Security Officer / MTF Agent	8	[#5] 24/7 guard coverage (6–12 per block); baseline staffing of 8 guards including supervisors.
Mobile Response / Tactical Team	6	[#6] Rapid-reaction tactical personnel maintained at site-level readiness.
Research Scientist	4	[#12] PI and senior researchers for regenerative biology program.
Research Technician	4	[#12] Laboratory technicians and postdoctoral-level support staff.
Medical Officer	2	[#11] Trauma surgeons / specialist physicians and on-call medical technicians.
Veterinary / Animal Care Technician	1	[#11] Veterinary expertise for animal models and instance care support.
Engineer / Maintenance	2	[#21, #13] Facilities maintenance, autoclave and containment systems upkeep.
Administrative Staff	2	[#29] Program managers, procurement and accounting support.
Psychologist / Mental Health	1	[#16] In-house psychologist performing monthly evaluations and staff mental health oversight.

📋 Confidence Notes

Analyst notes provide detailed line-item ranges but many values require assumptions (baseline instance count, reserve sizing, allocation between wages and ops). Cost ranges and one-time emergency reserve introduce uncertainty, so confidence is medium.