SCP-001-IT-GRAF — SCP-001-IT/GRAF

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SCP-001-IT-GRAF Keter ? low confidence

SCP-001-IT/GRAF

Expected annual

$206.2M

One-time setup

$12.5B

Annual recurring

$168.8M

Personnel

210

Total one-time construction and contingency costs are dominated by heavy civil works, bespoke anomalous hardware, and an End-of-Secrecy reserve (~$12.53B one-time). Annual baseline operations are driven by staff wages, continuous high-power operations, research, and secrecy/legal expenditures (~$169M/yr).

🏗️ One-Time Capital Costs Total: $12.5B

End Of Secrecy Reserve $10.0B

[#16] Contingency reserve for nationwide historical revision, emergency governance, military mobilization and reconstruction in case of End-of-Secrecy.

Facilities $700.0M

[#1] Fortified subterranean containment complex sized for a 34 m, 17 t extradimensional body, excavation, reinforcement, blast-resistant shafts, cladding and exclusion zones.

Breach Response Rd $700.0M

[#17] R&D for high-energy directed systems, containment explosives and classified countermeasures designed to deny or stop a rampaging extradimensional entity.

Equipment $475.0M

[#2] Reality Cell / anomalous-field hardware manufacture, integration, power conditioning racks, ambient-space anchors and secure housing for exotic hardware.

Civilian Indemnity Buffer $200.0M

[#18] One-time buffer for major evacuation, resettlement and infrastructure repair following large-scale incidents.

Initial Research And Lab Setup $175.0M

[#3] R&D, engineering and systems-integration capital for anomalous containment tech, prototype builds and specialized labs (initial program funding).

Memetic Program Initial $50.0M

[#9] Initial R&D and secure manufacture of Class XV-equivalent memetic agents and secure delivery systems.

Relics Procurement $50.0M

[#19] Procurement and secure handling of rare anchoring materials, relics, or isotopes if required for containment.

Offsite Redundancy Duplication $50.0M

[#23] One-time duplication of key systems (redundant field generators, mirrored data centers, alternate command centers) stored off-site.

Power Systems Capital $35.0M

[#4] Redundant main and emergency power systems capital (gas turbines, generators, UPS, fuel storage, battery banks).

Specialized Tactical Equip $35.0M

[#7] One-time procurement of tactical/MTF-grade heavy armor, containment vehicles and bespoke effectors for interdiction.

Logistics Fleet $20.0M

[#13] Procurement of helicopters, heavy trucks, cranes and heavy-lift equipment for rapid movement and sealing operations.

Sensors Deployment $15.0M

[#10] Deployment of seismic arrays, LIDAR, gravimeters, muon/tomography rigs, multispectral cameras and redundant telemetry installations.

Control Center Build $8.0M

[#11] 24/7 control center construction, Faraday/EM-shielded server rooms and air-gapped archive infrastructure.

Waste Handling Setup $6.0M

[#20] Incinerators, deep-well/secure landfill setup and decon labs for anomalous waste and remains handling.

Legal And Secrecy Setup $5.0M

[#15] Initial cover-story, land-acquisition, legal framework and secrecy setup funds.

Medical Facility Setup $4.0M

[#12] On-site trauma bay, quarantine capability and specialized medical equipment.

Vetting Program Setup $1.5M

[#21] One-time setup of staff vetting, CI program and continuous-psych monitoring infrastructure.

🔄 Annual Recurring Costs Total: $168.8M/yr

Strategic Mobilization Contingency $50.0M/yr

[#25] Expected annualized cost/reserve to account for occasional diversion or mobilization of national military/air assets for rapid response.

Research And Monitoring $27.0M/yr

[#8, #24] Ongoing research programs (long-term neutralization research) and instrumentation/experimental costs.

Staff Wages $25.5M/yr

[#6, #8, #7] Salaries and fully-burdened costs for on-site security (guards/MTF), specialized tactical teams, research staff and essential on-site engineers/medical/admin personnel.

Cover Story And Legal $15.0M/yr

[#15] Ongoing secrecy operations, local government payments, media management and classified liaison.

Continuous Energy $7.0M/yr

[#5] Electricity to run field generators (2–10 MW) and chilled-water/cooling for power electronics and HVAC for large enclosed volume.

Power Systems Maintenance $6.0M/yr

[#4] Maintenance and service contracts for redundant main and emergency power infrastructure (generators, turbines, UPS).

Facilities Maintenance $5.0M/yr

[#1] Structural maintenance, contractor contracts and upkeep for subterranean containment complex and access systems.

Civilian Indemnity Reserve $5.0M/yr

[#18] Recurring reserve payments to municipalities, evacuation services and temporary housing funds.

Specialized Tactical $4.0M/yr

[#7] Recurring training, maintenance and sustainment for rapid interdiction units and specialized containment equipment.

Memetic Program $4.0M/yr

[#9] Recurring production, quality control and secure deployment of memetic agents and safeguard protocols.

Training And Drills $4.0M/yr

[#22] Full-scale breach simulations with military/civil partners and memetic 'dry runs'.

Supplies And Consumables $3.5M/yr

[#14] Spare parts for field hardware, HVAC filters, PPE, chemical agents and recurring consumables.

Offsite Redundancy $3.0M/yr

[#23] Maintenance of off-site mirrored systems, periodic generator testing and alternate command center readiness.

Logistics And Transport $2.5M/yr

[#13] Recurring fuel, maintenance and ops for heavy-lift fleet and transport logistics.

Sensors And Monitoring $1.5M/yr

[#10] Calibration, operation and redundancy checks for distributed sensor networks and mirrored off-site telemetry.

Medical Ops $1.5M/yr

[#12] Medical supplies, trauma readiness, quarantine maintenance and psychological support programs for staff.

Waste Handling $1.5M/yr

[#20] Recurring decontamination, hazardous-waste disposal and biohazard handling costs.

Vetting Ops $1.5M/yr

[#21] Ongoing background checks, counter-intelligence operations and continuous psychological monitoring.

It Ops $1.2M/yr

[#11] Secure IT operations, encrypted off-site archives, air-gapped backups and classified logging operations.

⚡ Cost Scenarios

📊 Baseline (baseline) $168.8M/yr

82.9% probability / year

Normal year with no major containment failures: routine operations, scheduled maintenance, research, security and secrecy spending only.

no_incident regular_operations scheduled_maintenance

🚨 Minor Incident $218.8M/yr

15.0% probability / year +$50.0M vs baseline

Localized containment field lapse or limited physical damage requiring emergency repairs, temporary shutdowns, and modest indemnities.

localized_field_failure temporary_memetic_lapse minor_structural_damage

🚨 Major Breach $1.2B/yr

2.0% probability / year +$1.0B vs baseline

Significant containment failure requiring large-scale breach response, mobilization of breach-response ordnance, national assets and major reconstruction.

containment_breach ramps_of_entity widespread_infrastructure_damage

🚨 End Of Secrecy Activation $10.2B/yr

0.1% probability / year +$10.0B vs baseline

Full End-of-Secrecy event requiring national-scale historical revision, emergency governance and maximum contingency spending.

uncontained_entity_escape widespread_public_exposure nationwide_contingency_activation

👥 Personnel 210 total

Role	Count	Notes
Security Officer / MTF Agent	100	[#6] 24/7 armed security, perimeter teams and access-control operators (multiple shifts).
Specialized Tactical Team / MTF Rapid Response	30	[#7] Dedicated interdiction teams trained for anomalous engagement and heavy/effectors operation.
Research Scientist	45	[#8, #24] Xenobiologists, high-energy physicists, memetics researchers, linguists and long-term neutralization research staff.
Engineer / Maintenance	20	[#4, #10, #23] Site engineers and technicians for Reality Cell hardware, power systems and off-site redundancy maintenance.
Medical Officer	4	[#12] Trauma/medical staff and psychological support specialists for on-site care and resilience programs.
Administrative Staff	10	[#11, #15] Site administration, classified records management, and liaison for legal/cover-story operations.
Site Director / Executive Staff	1	[#11] Senior on-site management and classified-reporting to Superintendence/O5-level oversight.

📋 Confidence Notes

Large uncertainties due to anomalous/novel Reality Cell hardware, unknown technical requirements for memetic/field systems, and discretionary contingency sizing (End-of-Secrecy and exotic R&D). Many line items are broad ranges and contingent on political decisions.

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