SCP-2932 Thaumiel ~ medium confidence
SCP-2932
Expected annual
$23.1M
One-time setup
$691.1M
Annual recurring
$20.0M
Personnel
70
First-year capital costs are extremely large (~$691M) driven primarily by strategic contingency reserves and long-term replacement funding, plus equipment and R&D; ongoing annual operations are ~ $19.85M/year driven by staff wages, aviation/logistics, medical coverage and experimental power operations.
🏗️ One-Time Capital Costs Total: $691.1M
Long Term Replacement Reserve $500.0M
[#27] Capital reserve for worst-case rebuilds or full-scale engineered replacements in the event of SCP-2932-2 catastrophic failure.
Emergency Breach Fund $150.0M
[#26] Strategic emergency/rapid mobilization fund to support large-scale response, evacuations, international contracting and surge containment.
Initial Research And Lab Setup $20.0M
[#10] Experimental power-sustainment R&D and installation (custom biomedical/biomechanical systems).
Equipment $14.1M
[#5, #7, #8, #15, #17, #20, #19, #13] Helicopter purchases, ground vehicles purchase, power-generation hardware, monitoring network hardware, pod repair tooling, mobile capture kits, genetic-authentication equipment, and initial MTF outfit/equipment.
Facilities $5.8M
[#2, #4, #29] Perimeter installation, on-site compound construction (including helipad) and one-time heavy logistics/shipping to remote site.
Site Access And Legal Initial $1.0M
[#1] Initial legal fees, land control agreements, permits and up-front local payments to establish protected-reserve cover story.
Initial Training Program $200K
[#25] One-time comprehensive initial training program for MTF, medics, pilots and research staff.
🔄 Annual Recurring Costs Total: $20.0M/yr
Staff Wages $10.5M/yr
[#12, #13, #14] Salaries, hazard pay and rotation costs for specialist medical team, MTF Ξ-9 operational staffing, and on-site research staff.
Research And Monitoring $3.0M/yr
[#11, #16, #28, #31] Experimental power-supply operations & maintenance, monitoring network maintenance & data costs, secure archival/translation projects, and ecological mitigation research.
Logistics And Transport $2.1M/yr
[#6, #7, #9] Aviation operations (fuel, maintenance, pilots), ground-vehicle maintenance & fuel, and site energy/fuel deliveries and maintenance.
Cover Story And Legal $2.0M/yr
[#1, #22, #23, #32] Ongoing legal/permit renewals & local liaisons, amnestic program & civilian cover operations, local cover-up payments/PR, and diplomatic/retainer costs for potential international coordination.
Supplies And Consumables $1.7M/yr
[#18, #21, #24, #30] Pod/structure repair consumables & technicians, capture response consumables, routine PPE and general daily consumables for compound operations.
Training And Drills $325K/yr
[#25] Recurring realistic drills, breach simulations and refresher training for MTF, medics, pilots and research staff.
Ground Vehicle Maintenance $150K/yr
[#7] Recurring maintenance and fuel for all-terrain vehicles, boats and logistical trucks (separate line mapped into logistics but listed as explicit recurring cost).
Facilities Maintenance $112K/yr
[#3] Perimeter and structural maintenance (vegetation control, repairs to fence/patrol posts).
Cost Scenarios
📊 Baseline (baseline) $20.0M/yr
82.5% probability / year
Normal year with routine operations, maintenance and no major containment incidents.
routine operations scheduled maintenance no escapes or major incidents
🚨 Minor Incident $20.9M/yr
15.0% probability / year +$850K vs baseline
Localized escape(s) or equipment failures requiring capture operations and extra repairs but not facility-wide failure.
single/limited SCP-2932-1 escapes targeted pod repairs increased amnestic and capture ops
🚨 Major Breach $44.9M/yr
2.0% probability / year +$24.9M vs baseline
Significant containment breach requiring large-scale mobilization, international assistance, temporary relocation and major repairs.
multiple pod ruptures SCP-2932-2 severe malfunction regional evacuation or international lab contracting
🚨 Catastrophic Breach $519.9M/yr
0.5% probability / year +$499.9M vs baseline
Catastrophic failure of SCP-2932-2 or full-scale loss of containment requiring invocation of long-term replacement or mass neutralization strategies.
SCP-2932-2 catastrophic failure mass release of contained entities full-scale engineered replacement required
👥 Personnel 70 total
Role Count Notes
Security Officer / MTF Agent 40 [#13] Dedicated MTF Ξ-9 team for continuous coverage (midpoint of 30–50 personnel).
Research Scientist / Lab Staff 20 [#14] Botanists, xenobiologists, containment engineers and lab techs (midpoint of 15–25 personnel).
Medical Officer 10 [#12] Specialist medical team (cardiovascular/bioengineers/surgeons/techs) for 24/7 coverage (midpoint of 8–12 specialists plus support).
📋 Confidence Notes
Line-item operational costs (salaries, fuel, routine maintenance) are reasonably estimated from analyst ranges, but very large one-time strategic reserves and experimental R&D/repair costs are highly uncertain, so overall confidence is medium.
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