SCP-9589 Safe ✓ high confidence
SCP-9589
Expected annual
$75K
One-time setup
$74K
Annual recurring
$74K
Personnel
0.9
Initial one-time setup is modest (~$74.5k) driven mainly by optional specialized imaging R&D; recurring annual costs are ~ $73.6k, dominated by handler/security wages and veterinary/consumable expenses.
🏗️ One-Time Capital Costs Total: $74K
Initial Research And Lab Setup $50K
[#11] Optional specialized imaging / optics R&D fund to investigate/overcome the entity's optical distortion (one-time contingency if authorized).
Facilities $14K
[#1, #3] Containment suite conversion and minor HVAC/vent modifications (secure door, reinforced fixtures, vent screens; initial HVAC adaptation).
Staff Onboarding And Clearance $4K
[#7] Initial background checks, psychological screening, and onboarding for two handlers.
Equipment $3K
[#2, #16] Initial furnishings and animal equipment (beds, litter boxes, feeding trays, enrichment) plus emergency transport/containment crate and relocation kit.
Amnestic And Coverup Initial $2K
[#12] Initial stock of amnestic agents, deployment kits and small PR/legal cover-story preparation (one-time stock).
End Of Life And Necropsy Contingency $2K
[#19] Contingency for humane euthanasia, necropsy, anomalous sample analysis, or end-of-life disposition (one-time when applicable).
🔄 Annual Recurring Costs Total: $74K/yr
Staff Wages $50K/yr
[#4, #5, #6, #14] Primary animal handler (0.5 FTE), backup/relief (0.25 FTE), incremental security escort cost (~0.1 FTE equivalent), and higher-paid staff time for visitations.
Contingency Fund $7K/yr
[#20] 10% contingency on recurring operational costs to buffer medical emergencies, unforeseen replacements, or anomalous events.
Research And Monitoring $5K/yr
[#10] Periodic behavioral testing, direct observation studies, staff time for logging and small lab consumables for non-invasive monitoring.
Cover Story And Legal $5K/yr
[#12, #18] Annual amnestic replenishment/PR contingency and internal legal/contract/admin overhead related to vendors and civil interactions.
Supplies And Consumables $2K/yr
[#2, #8, #17] Consumable replacement/upgrade for furnishings, food/litter/cleaning supplies, and decontamination/PPE supplies for handlers.
Veterinary And Medical $2K/yr
[#9] Annual contracted veterinary care, diagnostics, parasitic prevention, and basic medical supplies.
Facilities Maintenance $1K/yr
[#3, #15, #16] Routine HVAC/pest control maintenance, increased litter/biological waste removal, and maintenance/replacement for emergency transport equipment.
Recordkeeping And Logging $1K/yr
[#13] Paper-first workflow supplies, secure binders/printing, long-term archive space, and small admin time for record maintenance.
Staff Clearance And Training Renewal $500/yr
[#7] Annual renewals/recertifications for handler clearances and refresher briefings.
Logistics And Transport $0/yr
[]
Cost Scenarios
📊 Baseline (baseline) $74K/yr
88.0% probability / year
Normal year with routine care, maintenance, and no major incidents or discretionary imaging R&D.
routine_operations scheduled_veterinary_and_maintenance
🚨 Minor Incident $79K/yr
10.0% probability / year +$6K vs baseline
Localized minor emergency such as an unexpected medical emergency, limited accidental civilian exposure requiring small amnestic deployment, or a one-off relocation event.
medical_emergency accidental_civilian_exposure emergency_relocation
🚨 Research Breakthrough Requiring Scale Up $124K/yr
2.0% probability / year +$50K vs baseline
Authorization and funding approved for specialized imaging/optics R&D to study the optical distortion (large discretionary one-time expense).
approval_for_imaging_R&D contracted_optical_engineering
👥 Personnel 0.9 total
Role Count Notes
Animal Handler / Caretaker 0.75 [#4, #5] Primary handler (0.5 FTE) plus backup/relief coverage (0.25 FTE) to support twice-daily feedings and daily care.
Security Officer / MTF Agent 0.1 [#6] Incremental security escort equivalent (~0.1 FTE) for Level-2+ visitations and occasional escorts.
Administrative Staff 0.05 [#14] Higher-paid staff-hours for scheduled social interactions / logging and minor administrative duties (approximate FTE equivalent).
📋 Confidence Notes
Costs are based on detailed line-item analyst notes with specific dollar estimates for each recurring and one-time item; SCP is low-risk and containment is standard, reducing uncertainty.
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