SCP-001-ROUNDERHOUSE-GOLDER-PROPOSAL — ROUNDERHOUSE's Golder Proposal: Director's Cut

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SCP-001-ROUNDERHOUSE-GOLDER-PROPOSAL Unknown ? low confidence

ROUNDERHOUSE's Golder Proposal: Director's Cut

Expected annual

$27.4M

One-time setup

$140.7M

Annual recurring

$25.2M

Personnel

Estimated initial (one-time) capital outlay of approximately $141M driven primarily by habitat build-out, transport/vertical-access hardware, emergency demolition capability and contingency; recurring operating costs are roughly $25M/yr driven by staffing, life support, logistics and sustained research.

🏗️ One-Time Capital Costs Total: $140.7M

Contingency Program Reserve $42.0M

[#27] Program contingency (30% of capital + first 2 years of operations) to cover technical, anomalous and political overruns.

In Bubble Habitat Setup $20.0M

[#5] Prefab habitat modules, airlocks, water treatment, HVAC and sustained-stay facilities for ~30–50 personnel.

Facilities $10.0M

[#2] Persistent secure surface forward base setup (hardened containers, perimeter, helipad/runway improvements, living quarters).

Transport Asset Purchase $10.0M

[#3] Purchase of dedicated medium helicopter / heavy-lift airframe for direct access (capital acquisition option).

Specialized Vertical Access $10.0M

[#10] Heavy-lift rigging, cranes, scaffolding, rope-access systems and temporary internal elevators/platforms.

Emergency Demolition Setup $10.0M

[#23] Design and procurement of destructive containment capability: charges, sterilization equipment and deployment planning.

Decommissioning And Rehab $9.0M

[#26] Estimated 10% of capital program for site removal, remediation and amnestic sweeps on wind-down.

Initial Research And Lab Setup $7.0M

[#9, #18] Field laboratory build-out and high-end instrumentation procurement (AMS, mass-spec, conservation vaults).

Geopolitical And Land Use One Time $5.0M

[#20] Initial payments, covert agreements or land-use acquisition costs if access point lies on foreign/contested territory.

Heavy Equipment Fleet $4.0M

[#11] All-terrain vehicles, tracked vehicles, small cranes, forklifts, mobile workshops and transportable containers.

Mtf Readiness Setup $4.0M

[#13] Equip and train rapid-response/containment team, specialized equipment caches and initial readiness investment.

Reconnaissance And Mapping $1.5M

[#1] Initial multi-disciplinary survey: LiDAR/sonar, drones, aircraft sorties, sample retrieval and mapping.

Data Security And Cover Setup $1.5M

[#19] Initial cover-story creation, shell company/legal agreements and secure data center setup for censorship operations.

Access Control Setup $1.2M

[#4] Protocol development, tooling, secure credentialing and memetic/amnestic procurement for access control.

Power Generation $1.0M

[#6] Diesel generator farm procurement and installation (capital option chosen for moderate posture).

Communications And Data Setup $1.0M

[#7] Secure satellite uplink/relay hardware, encrypted network installation and physical transfer protocols.

Environmental Sensor Network $1.0M

[#8] Fixed sensor network: atmospheric, radiation, seismic, structural monitors and redundant nodes.

Medical Facilities Setup $800K

[#14] Field hospital kit, quarantine suite and diagnostic setup for on-site medical response.

Artifact Transport And Vaults $800K

[#15] Packaging, secure shipment protocols and climate-controlled off-site vault setup for high-value artifacts.

Long Term Archive Setup $800K

[#25] High-security archive construction for samples, data and restricted-access infrastructure.

Equipment $0

[]

High Level Estimates Note $0

[#28] High-level scale examples and guidance (non-additive summary).

🔄 Annual Recurring Costs Total: $25.2M/yr

Staff Wages $6.0M/yr

[#12] Payroll for core long-term staffing: researchers, security, technical/support, medics and administrative staff including rotation/hazard pay.

Research And Monitoring $3.1M/yr

[#8, #9, #15, #17] Telemetry/monitor maintenance, lab consumables, external sample analysis contracts and long-term research funding.

Logistics And Transport $2.7M/yr

[#3, #11] Charter/lease costs, fuel and maintenance for air assets and ground vehicle fleet operations.

In Bubble Life Support $2.5M/yr

[#5] Utilities, consumables and housekeeping for in-bubble habitat modules, water, sewage and climate control.

Geopolitical And Land Use $1.5M/yr

[#20] Ongoing covert payments, diplomatic/legal maintenance or deniable contractor costs if foreign access is necessary.

Insurance And Liability $1.5M/yr

[#22] Liability reserve, legal defense fund and budgeted insurance/reserve allocation for catastrophic risk.

Supplies And Consumables $1.4M/yr

[#16, #21] Consumables, reagents, archival materials, food, water, batteries, PPE and routine supply-chain rotations.

Facilities Maintenance $1.2M/yr

[#2] Ongoing O&M for surface forward base: guard payroll, utilities and site maintenance.

Power Generation $1.0M/yr

[#6] Fuel resupply and genset O&M (diesel supply chosen for moderate posture).

Mtf Readiness $1.0M/yr

[#13] Annual training, exercises and readiness for rapid-response/containment teams.

Cover Story And Legal $900K/yr

[#4, #19] Ongoing legal/PR retainers, amnestic administration and record-keeping related to information containment.

Specialized Vertical Access $800K/yr

[#10] Skilled rigging/rope-access teams and maintenance of lift/stabilization equipment.

Medical Services $500K/yr

[#14] Consumables, medevac readiness and on-site medical staffing supplement.

Communications And Data $300K/yr

[#7] Secure bandwidth, satellite service fees and data storage costs.

Emergency Demolition Maintenance $300K/yr

[#23] Storage, maintenance and regulatory compliance costs for demolition/sterilization caches and protocols.

Long Term Archiving $300K/yr

[#25] Archive staffing, digital security and restricted-access administration costs.

Psychological Support $200K/yr

[#24] Counseling, resilience programs and rotation/debrief support for personnel operating in anomalous environments.

⚡ Cost Scenarios

📊 Baseline (baseline) $25.2M/yr

87.0% probability / year

Normal uneventful year with routine operations, research and maintenance.

routine_research scheduled_rotations no_security_incidents

🚨 Minor Incident $27.2M/yr

10.0% probability / year +$2.0M vs baseline

Localized incident requiring emergency response, limited evacuation, repair and extra analysis.

localized_breach artifact_unstable small-scale_evacuations

🚨 Major Breach $75.2M/yr

2.0% probability / year +$50.0M vs baseline

Significant containment breach or structural collapse requiring large-scale evacuation, repairs and possibly international diplomacy.

large_scale_breach structural_instability sustained_hostile_entities

🚨 Political Exposure $125.2M/yr

1.0% probability / year +$100.0M vs baseline

Surface-state or public exposure requiring intensive diplomatic costs, covert operations, major legal/PR campaigns and potential relocation.

public_leak hostile_state_involvement legal_injunctions

👥 Personnel 58 total

Role	Count	Notes
Research Scientist	15	Specialists in archaeology, geology, physics and related fields; core research staff. [#12]
Security Officer / MTF Agent	20	On-site security and rapid-response personnel. [#12, #13]
Technical / Support Staff	9	Engineers, electricians, IT, logistics and maintenance personnel. [#11, #12]
Medical Officer	3	On-site medics and medevac coordination. [#14, #12]
Administrative Staff	4	Site admin, records, scheduling and cover-story coordination. [#4, #19, #12]
Engineer / Maintenance	4	Power, habitat and heavy-equipment maintenance teams. [#6, #5, #11]
Conservator	2	Artifact handling, conservation and cataloguing specialists. [#9, #15]
Site Director / Executive Staff	1	Overall site leadership and liaison to Foundation command. [#12]

📋 Confidence Notes

Costs are broad estimates built from analyst ranges; significant unknowns (anomalous effects, diplomatic constraints, need for microreactor or destructive containment) make precise budgeting speculative.

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