SCP-001-TUFTOS-PROPOSAL
Keter
~
medium confidence
Tufto's Proposal
Expected annual
$274.7M
One-time setup
$12.7B
Annual recurring
$191.0M
Personnel
200
One-time capital requirements are very large (~$12.7B) driven by hardened facilities, a large contingency reserve, satellite constellation, and catastrophic-planning reserves; recurring annual costs are substantial (~$191M/yr) dominated by staffing, satellite operations, R&D/field operations, amnestics and maintenance.
One-Time Capital Costs
Total: $12.7B
Annual Recurring Costs
Total: $191.0M/yr
Cost Scenarios
📊
Baseline
(baseline)
$191.0M/yr
Normal operational year with no major incidents; ongoing monitoring, routine ops, and planned R&D.
routine_monitoring
scheduled_r_and_d
regular_field_ops
🚨
Minor Incident
$216.0M/yr
Localized ritual or rift event requiring multiple raids, amnestic usage, cleanup and legal/PR spikes.
cult_raid
localized_rift
media_exposure
🚨
Major Breach
$1.2B/yr
Significant partial breach/rift with sustained activity requiring large-scale interdiction, emergency sealing attempts and major asset mobilization.
sustained_rift
multi-site_incident
major_media_and_government_involvement
🚨
Catastrophic Breach
$10.2B/yr
Partial entry / cascading reality alteration requiring activation of catastrophic-planning reserves, international emergency measures and national-scale mitigations.
widespread_rift_spread
K-class_escalation
nation-scale_response
Personnel
200 total
| Role | Count | Notes |
|---|---|---|
| Security Officer / MTF Agent | 80 | [#7, #9, #28] Tiered security and tactical response personnel for site security, rapid-response deployments and vehicle/armored transport operations. |
| Research Scientist | 50 | [#7, #8, #18, #19] Mix of level-4/level-5 researchers, memeticists and conceptual physicists supporting R&D and sealing research. |
| Containment Technician | 25 | [#5, #7, #13] Technicians for containment suites, artifact handling, vault ops and environmental control maintenance. |
| Engineer / Maintenance | 15 | [#6, #27, #16] Engineers maintaining power systems, HVAC/filtration, satellite ground segment interfaces and facility lifecycle replacement. |
| Medical Officer | 5 | [#24] Medical staff for acute exposures, surgeries and long-term psychiatric care coordination. |
| Administrative Staff | 10 | [#7, #21, #30] Administrative, procurement, and records staff supporting operations, cover arrangements and archive maintenance. |
| Site Director / Executive Staff | 1 | [#7, #12] Senior executive oversight for site operations, coordination with O5 and authorization of amnestic/legal actions. |
| Rapid Response / Tactical Team | 4 | [#9, #10] Dedicated rapid deployment team members embedded with helicopters/air assets for immediate interdiction. |
| Intelligence / HUMINT Analysts | 6 | [#15, #22, #14] Analysts supporting cultural monitoring, HUMINT infiltration and memetic-cyber monitoring. |
| Archive / Curator | 2 | [#30, #13] Staff responsible for secure recordkeeping, redaction and physical archive operations. |
| Psychologist / Mental Health Specialist | 2 | [#24, #25] Specialists for staff trauma, memetic exposure counseling and training support. |
Confidence Notes
Estimates are based on analyst line-item ranges and mid-point assumptions; significant uncertainty remains due to the conceptual/memetic nature of the threat, policy choices (size of contingency reserves, number of secondary sites), and large variance in per-item ranges. Probabilities for adverse scenarios are expert judgement rather than empirical frequencies.