SCP-9287 — SCP-9287 | Cost Breakdown

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SCP-9287 Unknown ~ medium confidence

SCP-9287

Expected annual

$457K

One-time setup

$572K

Annual recurring

$442K

Personnel

One-time setup costs are dominated by a conditional anomalous-research buildout if the item proves memetic (included as a one-time conditional line). Baseline recurring costs are modest (security + evidence administration, legal/PR, and storage/backup) totaling under half a million per year.

🏗️ One-Time Capital Costs Total: $572K

Initial Research And Lab Setup $500K

[#27] Conditional anomalous containment / secure lab startup (budgeted as a one-time conditional buildout if memetic/other anomalous properties are confirmed).

Equipment $40K

[#1, #3, #4, #8, #20, #21] Evidence locker hardware upgrade, electronic access logging & audit system (initial license + integration), CCTV + NVR installation, secure digital duplication hardware and air-gapped drives, initial hardened forensic workstation, initial software licenses.

Facilities $25K

[#2] Reinforced door, intrusion alarm zone, badge reader and lockset to isolate the locker in Internal Investigations.

Initial Forensic Analysis $5K

[#7] One-time forensic triage (digital & physical) for SCP-9287 to determine content type, authenticity, metadata, biological traces, and downstream handling.

Background Checks $1K

[#12] Enhanced vetting/background checks for initial hires with access (one-time per hire aggregated estimate for initial staff).

Ppe And Contamination Initial $800

[#11] Initial PPE and contamination-control kit (evidence bags, seals, gloves, sterile swabs) for initial handling and sampling.

🔄 Annual Recurring Costs Total: $442K/yr

Staff Wages $210K/yr

[#5, #6] 24/7 security staffing allocation (3 FTEs) and one evidence administration FTE (salary + benefits aggregated).

Cover Story And Legal $156K/yr

[#15, #16] Retained legal counsel (retainer and case management) plus PR/cover-story retainer and rapid-response fees.

Incident Response Fund $25K/yr

[#24] Rapid-response contingency reserve for breaches, subpoenas, emergency transport, specialist consultants.

Logistics And Transport $20K/yr

[#10] Secure transport/escort for moving evidence (courier or escorted internal transfers aggregated annual estimate).

Research And Monitoring $9K/yr

[#18, #22] External audit & compliance review plus long-term archival/offsite cold storage retention/monitoring.

Insurance Liability $6K/yr

[#19] Insurance/liability coverage for mishandling or sensitive disclosure incidents.

Ongoing Staff Training $3K/yr

[#13] Annual training on chain-of-custody, sensitivity handling, legal obligations and trauma-informed practices (aggregated across staff).

Certified Destruction And Disposal $3K/yr

[#17] Certified destruction/disposal events (incineration, secure data-wiping) annual estimate.

Mental Health Support $2K/yr

[#14] Employee assistance / counseling budget for handlers exposed to traumatic/sexual content.

Secure Digital Storage And Backup $2K/yr

[#9] Onsite encrypted server or secure cloud, offsite backup rotation and storage management for retained digital evidence.

Translation And Expert Review $2K/yr

[#25] Translation, expert testimony, and third-party specialist assignments per year (aggregated estimate).

Software Licenses Renewal $1K/yr

[#21] Annual renewals for redaction/media analysis and forensic suites.

Miscellaneous Administrative Costs $1K/yr

[#26] Filing, scanned copies, labels, replacement seals, small repairs and administrative sundries.

Facilities Maintenance $800/yr

[#23] Electricity, HVAC and environmental control costs (humidity/temperature control, CCTV/NVR uptime).

Supplies And Consumables $600/yr

[#11] Ongoing evidence consumables (bags, seals, gloves, swabs) annual replenishment.

Anomalous Operational If Needed $0/yr

[#27] Conditional anomalous operational staffing/monitoring costs (150k–500k+/yr). Set to 0 in baseline recurring; included in adverse scenario if triggered.

⚡ Cost Scenarios

📊 Baseline (baseline) $442K/yr

93.0% probability / year

Normal year with no major incidents; routine evidence handling, storage, and audits.

routine_operations no_breach no_anomalous_findings

🚨 Minor Incident $472K/yr

5.0% probability / year +$30K vs baseline

Localized incident: unauthorized access attempt, minor evidence leak, subpoena or single-case legal escalation requiring emergency response.

unauthorized_access evidence_leak legal_subpoena

🚨 Anomalous Containment Startup $1.1M/yr

2.0% probability / year +$700K vs baseline

Forensic triage determines memetic/anomalous properties requiring full anomalous containment buildout and specialized staffing.

forensic_confirms_memetic_properties anomalous_behavior_detected

👥 Personnel 4 total

Role	Count	Notes
Security Officer / MTF Agent	3	Covers 24/7 supervised access and escorted transfers; salaries included in staff_wages.
Evidence Administration / Chain-of-Custody Clerk	1	Single trained admin to control check-in/check-out, redaction requests, legal holds and logs; salary included in staff_wages.

📋 Confidence Notes

Many costs are well-scoped (lockers, CCTV, staffing, legal) so baseline recurring estimates are medium-confidence; the anomalous branch is highly uncertain and therefore the overall confidence is moderate.

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