SCP-969 — SCP-969 | Cost Breakdown

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SCP-969 Euclid ~ medium confidence

SCP-969

Expected annual

$2.0M

One-time setup

$1.9M

Annual recurring

$1.9M

Personnel

One-time capital purchases (analytical instruments, development of monitoring systems, and a research program) drive initial costs (~$1.86M). Recurring annual operations (field teams, lab staffing, contingency reserves, legal/PR, and outsourcing) drive ongoing costs (~$1.93M/year).

🏗️ One-Time Capital Costs Total: $1.9M

Initial Research And Lab Setup $1.1M

[#7] Purchase of central analytical chemistry equipment (HRMS, NMR, GC-MS/LC-MS) as capital instruments (purchase option chosen here; outsourcing treated as recurring alternative).

Long Term Research Program $600K

[#22] One-time major research/mitigation program seed funding for synthesis/neutralization/toxicology (major program portion).

Covert Monitoring Development $70K

[#16] One-time development of covert monitoring/notification app/database.

Facilities $15K

[#1] Secure containment locker installation and certification (Containment Locker 19-969).

Evidence Storage It $10K

[#17] One-time secure evidence storage IT & records management setup.

Equipment $9K

[#12] Cold/freezer/chemical storage cabinets purchase.

Evidence Handling Setup $5K

[#6] One-time setup for evidence handling: tamper-evident bags, tags, barcode tracking, sample logging software initial configuration, training materials.

🔄 Annual Recurring Costs Total: $1.9M/yr

Staff Wages $780K/yr

[#3, #9] Field retrieval team salaries (8 agents ≈ $480,000) and dedicated chemists/analysts & technician support (3 staff ≈ $300,000).

Cover Story And Legal $362K/yr

[#15, #19] Legal, procurement, retail liaison costs and public relations/cover-up budget combined.

Emergency Contingency Fund $300K/yr

[#20, #25] Annual reserve allocation for emergency rapid-response mass retrievals / large-scale recalls (contingency planning).

Research And Monitoring $150K/yr

[#18] Forensic/trace-back research and investigative operations (analysts, OSINT, undercover operations) - ongoing investigative budget.

Long Term Research Annual $100K/yr

[#22] Recurring components of long-term research (ongoing toxicology, environmental fate studies, follow-up experiments).

Logistics And Transport $72K/yr

[#4] Vehicles and transport for field teams (6 vehicles total cost: fuel, insurance, maintenance).

Supplies And Consumables $50K/yr

[#8, #24] Analytical consumables and miscellaneous consumables/administrative overhead (solvents, columns, shipping, petty cash).

Insurance And Liability $30K/yr

[#21] Insurance and liability coverage for handling unknown/possibly hazardous consumer chemical product.

Hazardous Waste Disposal $15K/yr

[#11] Controlled storage and hazardous waste pickup/disposal fees.

Ppe And Hazmat $12K/yr

[#10] Personal protective equipment and HAZMAT supplies (gloves, respirators, disposable suits, decon supplies).

Product Acquisition Budget $10K/yr

[#5] Purchase budget for product acquisition from retail when encountered.

Medical Surveillance $10K/yr

[#13] Medical surveillance and occupational health for exposed personnel.

Covert Monitoring Operation $10K/yr

[#16] Hosting and operation costs for the monitoring/notification system and any operator staff.

Record Retention Archiving $10K/yr

[#23] Record retention, archiving, and redaction staffing/hosting costs.

Evidence Storage Hosting $6K/yr

[#17] Hosting, backups, and secure database recurring costs for evidence records.

Training And Personnel Notices $5K/yr

[#14] Annual training, briefings, and printed/update materials for personnel.

Facilities Maintenance $2K/yr

[#2] Locker maintenance and environmental monitoring (inspections, seals, sensors, logging).

Evidence Handling Maintenance $2K/yr

[#6] Ongoing maintenance for evidence handling supplies, tags, and minor process updates.

Cold Storage Power $1K/yr

[#12] Electricity and minor maintenance for cold/freezer/chemical storage cabinets.

⚡ Cost Scenarios

📊 Baseline (baseline) $1.9M/yr

87.0% probability / year

Normal year of operations with routine field retrievals, lab analysis, and maintenance; no large-scale proliferation or major incidents.

routine retail appearances normal lab throughput no public exposure

🚨 Minor Incident $2.1M/yr

10.0% probability / year +$150K vs baseline

Localized spike in retail appearances requiring overtime, modest outsourcing of analyses, and limited PR/legal work.

regional proliferation spike increased overtime and lab outsourcing

🚨 Major Breach $4.9M/yr

2.0% probability / year +$3.0M vs baseline

Widespread multi-state proliferation requiring mass retrieval, national-level PR/cover operations, large-scale disposal, and emergency research scale-up.

thousands of instances nationwide public exposure/leaks national recall logistics

🚨 Research Breakthrough Requiring Scale Up $2.9M/yr

1.0% probability / year +$1.0M vs baseline

Discovery that requires accelerated R&D to synthesize/neutralize ████ at scale (rapid program expansion and contracted testing/production).

identification of hazardous/infectious properties requirement for mass neutralization or countermeasure production

👥 Personnel 11 total

Role	Count	Notes
Field Retrieval Agent / Security Officer	8	[#3, #4] Regional field retrieval team (recommended 6–10 agents; baseline 8).
Research Scientist (Analytical Chemist) / Lab Staff	3	[#9, #7] Dedicated chemists/analysts and technician support (3 staff included in the laboratory salary estimate).

📋 Confidence Notes

Estimates derive from analyst-provided ranges and typical Foundation practice; prevalence of SCP-969 and whether instruments are purchased vs outsourced are primary uncertainties, yielding only medium confidence.

← SCP-968 ↑ All SCPs SCP-970 →