SCP-2367 — SCP-2367 | Cost Breakdown

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SCP-2367 Safe ~ medium confidence

SCP-2367

Expected annual

$19.0M

One-time setup

$159.9M

Annual recurring

$17.5M

Personnel

One-time capital and reserve allocations are large (~$160M) driven by amnestic stockpiles, airbag inventory, and contingency reserves; recurring steady-state operations are ~ $17.49M/yr dominated by security staffing and embedded-agent operations.

🏗️ One-Time Capital Costs Total: $159.9M

Event 2367 Sigma Reserve $50.0M

[#25] One-time mobilization reserve for Event 2367-Sigma (mass airbags, mass amnestics, emergency repairs, disposal, cover-up).

Contingency Reserve Infrastructure $42.5M

[#10] Contingency reserve for rapid structural repair, demolition, road repairs and civilian property damage.

Amnestic Stockpile $21.2M

[#8] Initial stockpile of amnestic doses and dispensing infrastructure (sterile systems, autoinjectors, cold storage).

Contingency Reserve Temporal $15.0M

[#23] Reserve for unanticipated temporal/causality effects requiring rapid inter-site mobilization.

Airbag Inventory And Deployment $6.0M

[#7] Purchase of large rescue airbags (inventory) plus deployment equipment and initial training/equipment.

Facilities $5.5M

[#1] Reinforced hangar construction and hardening (controlled access, blast-rated doors, perimeter fencing, anti-intrusion).

Legal Cover Escrow $5.5M

[#17] Escrow/reserve for post-event intense cover-ups and legal contingencies.

Long Term Archival Fund $5.5M

[#26] Allocation for long-term study programs and specialized labs if high-value subjects/data recovered.

Site Acquisition $1.8M

[#2] Purchase/long-term lease under shell entities, legal setup fees, initial cover establishment.

Initial Research And Lab Setup $1.2M

[#13] Specialized research instrumentation & sensor suite initial purchase (non-invasive monitoring, data acquisition systems).

Recovery Vehicles Fleet $1.1M

[#5] One-time purchase of armored/secure vans, flatbeds, specialized recovery rigs.

Heavy Lift Retainer $1.1M

[#6] One-time contract retainer/reservation for cranes, hoists, aerial platforms and access equipment availability.

Field Hospital Purchase $1.0M

[#9] Deployable field hospital purchase or long-term lease.

Tactical Planning And Prepositioning $1.0M

[#11] Planning and pre-positioning for tactical interception/neutralization missions.

Comms And Sigint Hardware $350K

[#15] Initial purchase of radio monitoring, SIGINT equipment and secure comms hardware.

Backup Power And Hardening Initial $325K

[#14] Generators, UPS banks, EMP/EMI shielding initial installation.

Forensic And Artifact Storage Initial $275K

[#12] Initial museum-grade storage, archival systems, and autopsy lab setup.

Data Management Initial $250K

[#21] Classified data server purchase, secure physical safes and initial redundancy setup.

Cover Story Setup $200K

[#16] Initial fake-base appearance setup (uniforms, signage, vehicles, staged items).

Monitoring Initial Maintenance $60K

[#22] Initial corrosion control, seals, interior inspections and one-time physical upkeep.

Equipment $0

[]

🔄 Annual Recurring Costs Total: $17.5M/yr

Staff Wages $7.5M/yr

[#3] Salaries+benefits for 24/7 security team (approx. 30 guards) and ~10 support/research/site staff.

Embedded Agents $1.5M/yr

[#4] Recruitment, cover pay, false credentials and ongoing compensation for 8–15 embedded agents.

Cover Story And Legal $1.4M/yr

[#16, #17] Ongoing fake-base upkeep plus legal/PR/misinformation team retainer and routine expenditures.

Amnestic Storage Replacement $1.2M/yr

[#8] Cold storage costs, expiry replacement and ongoing administration readiness for mass amnestics.

Medical Staffing And Consumables $1.2M/yr

[#9] Staffing, consumables and readiness for deployable field hospital and trauma teams.

International Liaison $1.1M/yr

[#24] Covert procurement, secret transport and payments to foreign contacts to support cover story.

Logistics And Transport $500K/yr

[#5, #6] Vehicle maintenance/fuel/depreciation and on-demand heavy-lift rental operations averaged annual.

Longterm Study Staffing $500K/yr

[#26] Ongoing staffing and program support for long-term archival/study post-event.

Administrative Overhead $475K/yr

[#27] Accounting, HR, travel, utilities, cafeteria, janitorial and small replacements.

Supplies And Consumables $300K/yr

[#20] Consumables, PPE, syringes, medications, munitions and routine resupply.

Research And Monitoring $300K/yr

[#13, #21] Sensor consumables/maintenance and ongoing secure data management/backups.

Site Maintenance And Legal $300K/yr

[#2] Property taxes, legal fees, shell-company administration and cover maintenance.

Comms Operations $275K/yr

[#15] Ongoing radio monitoring, SIGINT operations, licensing and dedicated staff.

Tactical Ops Per Event $200K/yr

[#11] Expected per-year average reserve for special-ops execution and helicopter/munitions time (on-demand).

Training And Drills $175K/yr

[#18] Frequent joint drills between onsite staff, embedded agents, EMS and recovery crews.

Psych Support And Counterintelligence $162K/yr

[#19] Vetting, counseling, ongoing counter-intelligence to prevent leaks.

Airbag Drills $100K/yr

[#7] Regular deployment drills and training for airbag crews.

Backup Power Maintenance $100K/yr

[#14] Fuel, generator maintenance and UPS servicing.

Forensic Storage Ongoing $60K/yr

[#12] Annual storage & conservation costs for recovered artifacts and remains.

Monitoring And Physical Maintenance $15K/yr

[#22] Routine inspections, corrosion control and minor mechanical maintenance of SCP-2367 enclosure.

Facilities Maintenance $0/yr

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⚡ Cost Scenarios

📊 Baseline (baseline) $17.5M/yr

78.0% probability / year

Standard uneventful year: steady-state containment operations, staffing, monitoring, and routine drills without major incidents.

no_major_manifestations routine_drills_and_maintenance

🚨 Minor Incident $19.0M/yr

20.0% probability / year +$1.5M vs baseline

Isolated SCP-2367-1 manifestation(s) requiring localized recovery, airbag deployments, limited amnestic administration and targeted repairs.

isolated_SCP-2367-1_manifestation local_airbag_deployment limited_amnestic_use

🚨 Event Sigma $77.5M/yr

2.0% probability / year +$60.0M vs baseline

Full Event 2367-Sigma: mass re-materialization (hundreds–thousands of subjects, heavy equipment, tanks) requiring city-wide airbags, mass amnestics, major repairs and large-scale cover operations.

Event_2367_Sigma_mass_manifestation city-wide_airbag_deployment mass_amnestics_and_infrastructure_repairs

👥 Personnel 40 total

Role	Count	Notes
Security Officer / MTF Agent	30	[#3] 24/7 rotational guards for Level 5 security.
Research Scientist	3	[#3, #13] Onsite research/monitoring staff and sensor specialists.
Technician / Maintenance	3	[#3, #22] Technicians for physical upkeep, generators, and equipment maintenance.
Site Director / Executive Staff	1	[#3] Site director and supervisory staff.
Cleaners / Facilities	3	[#3] Cleaning and facilities personnel.

📋 Confidence Notes

Analyst notes provide detailed categories and wide ranges; core recurring staffing and monitoring costs are well-specified but one-time reserve sizes (amnestic stockpile, airbags, contingency) are highly variable, producing medium confidence.

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