← SCP Cost Explorer Read on SCP Wiki ↗
SCP-001-SPIKEBRENNAN-S-PROPOSAL Yesod ? low confidence
spikebrennan's proposal
Expected annual
$101.0M
One-time setup
$394.6M
Annual recurring
$97.0M
Personnel
200
Estimated one-time establishment costs are approximately $395M (major drivers: subterranean construction, antimonad program setup, and large emergency/contingency reserves). Steady-state annual operating costs are roughly $97M driven primarily by R&D (antimonad), staffing, and containment readiness/logistics.
🏗️ One-Time Capital Costs Total: $394.6M
Facilities $165.5M
[#1, #2, #4, #18] Land acquisition and covert site control, excavation and hardened subterranean construction, and initial HVAC/water/life‑support and environmental/archaeological mitigation.
Emergency Contingency Reserve $100.0M
[#17] Large one-time committed catastrophic response/reserve fund to be held in escrow for major Hume-spike/containment catastrophes.
Initial Research And Lab Setup $89.1M
[#7, #8, #15, #22, #23] Specialized thaumometric instrumentation, antimonad program lab buildout and prototyping, medical research outfitting, initial containment staging for emergent entities, and ritual/ceremonial infrastructure.
Equipment $19.1M
[#3, #9, #10, #19, #11] On-site power generation & redundancy hardware, initial MTF field equipment, perimeter/ISR systems, communications hardware, and initial classified archival provisioning.
Insurance And Trusts Reserve $10.0M
[#24] One-time reserved capital for long-term trusts, hush funds, pensions and compensation set-asides.
Security Legal Contingency Planning $10.0M
[#25] Reserved contingency for large irregular international security / legal fallout planning and contingency obligations (incident-driven).
Legal And Coverup Setup $1.0M
[#12] Initial legal/diplomatic/cover operations setup and counsel retainer for establishing long-term plausible cover and treaty negotiation infrastructure.
🔄 Annual Recurring Costs Total: $97.0M/yr
Research And Monitoring $27.3M/yr
[#8, #15, #16] Antimonad R&D program operating budget, medical research/pathology and continuous monitoring of subjects, and forensics/post-removal analysis.
Staff Wages $20.0M/yr
[#5] Annual payroll for on-site security, researchers/technical staff, medical team and administrative/support personnel (24/7 security rotations included).
Logistics And Transport $10.4M/yr
[#9, #21] Mobile Task Force readiness and rapid-response operations, vehicle/airlift/transport logistics, and personnel rotation/evacuation logistics.
Containment Readiness $10.0M/yr
[#22] Recurring budget for readiness of extra containment modules, quarantine staging and baseline preparedness for anomalies attracted by experiments.
Emergency Fund Replenishment $10.0M/yr
[#17] Annual replenishment allotment to maintain the catastrophic response fund after deployments or to rebuild reserved capacity.
Cover Story And Legal $8.3M/yr
[#12, #13, #23, #24] Ongoing legal counsel, covert diplomacy, PR/information operations and media suppression, cultural/religious liaison, and recurring hush/insurance payments.
Facilities Maintenance $7.2M/yr
[#3, #4, #10, #18, #19, #20] Ongoing power fuel & maintenance, HVAC/life-support operations, perimeter/SI R systems maintenance, environmental compliance monitoring, communications upkeep, and routine capital replacement.
Supplies And Consumables $3.8M/yr
[#7, #11, #14] Lab calibration/consumables, archival/digital replication costs, and food/operational consumables (including D-class program costs).
⚡ Cost Scenarios
📊 Baseline (baseline) $97.0M/yr
87.0% probability / year
Normal, uneventful year with standard operations and no major incidents.
steady-state R&D operations routine maintenance no containment incidents
🚨 Minor Incident $102.0M/yr
10.0% probability / year +$5.0M vs baseline
Localized containment failure or small Hume spike requiring on-site emergency response and repairs.
small release during experiment localized equipment failure short-term containment breach
🚨 Major Breach $147.0M/yr
2.0% probability / year +$50.0M vs baseline
Significant breach or emergent entity release requiring large-scale containment, international cover operations and partial facility rebuild.
antimonad experiment runaway multi-unit containment failure detection by local/state actors
🚨 Catastrophic Breach $347.0M/yr
1.0% probability / year +$250.0M vs baseline
Catastrophic, facility‑destroying event or large-scale anomalous outbreak requiring full emergency fund drawdown and extended global containment posture.
full antimonad collapse regional/national exposure failure of emergency containment systems
👥 Personnel 200 total
Role Count Notes
Security Officer / On-site Guards 80 [#5] Armed guards and security staff providing 24/7 rotations and perimeter defense (staff_wages estimate includes these roles).
Research Scientist / Technical Staff 60 [#5, #7, #8] Thaumaturgic researchers, engineers and technicians supporting antimonad experiments and instrumentation.
Medical Officer 10 [#5, #15] On-site medical specialists for continuous monitoring, pathology and emergency care.
Administrative Staff 40 [#5, #12] Administrative, legal liaison, IT and support personnel to sustain classified operations and cover functions.
O5 personal staff / concierge 10 [#6] Dedicated household, communications and personal support staff for O5/senior residents.
📋 Confidence Notes
Line items contain wide ranges and depend heavily on high-uncertainty drivers (antimonad R&D, emergency reserves, containment of emergent entities, and international cover operations). Many estimates are mid-range selections within orders-of-magnitude uncertainty.
← SCP-001-SHAGGYDREDLOCKS-PROPOSAL ↑ All SCPs SCP-001-SWELLING-OF-THE-WORLDS →