SCP-4180 Safe ~ medium confidence
SCP-4180
Expected annual
$1.8M
One-time setup
$3.6M
Annual recurring
$1.8M
Personnel
13
One-time capital and containment setup (~$3.59M) driven by sealing, field annex and redundancy equipment; annual operations (~$1.77M/yr) driven by embedded staff, research/monitoring (memetics/AI) and ongoing sensor/maintenance costs.
🏗️ One-Time Capital Costs Total: $3.6M
Contingency Fund $2.0M
[#25] Reserved contingency for escalation / major containment upgrade (exclusion zone, heavy civil works, large-scale arrays or excavation).
Equipment $538K
[#4, #11, #13, #19, #20] CCTV/sensor hardware and installation (#4); autonomous subterranean robotics/drones fleet and spares (#11); geophysical sensor network (seismometers, infrasound, GPR) (#13); secure data archive hardware and initial off-site encrypted backup setup (#19); vehicles (4x4s, trailers) purchase (#20).
Facilities $425K
[#1, #2, #9, #10] Reinforced concrete entrance plug, scaffolding/abseil & contractor mobilization (#1); structural/geotechnical surveys and reports (#2); field workstation / small annex build-out (#9); power-resilience infrastructure (generator/solar/UPS) capital (#10).
Initial Research And Lab Setup $390K
[#15, #16] Audio-forensics / memetic-safety lab buildout (sound isolation, Faraday, racks) (#15); AI compute hardware and secure air-gapped servers for model development (one-time hardware portion) (#16).
Cover Story Setup $150K
[#8] One-time local liaison/permits/PR payments and compensation to establish structural reinforcement cover story and initial coordination with NSW Parks.
Secrecy Setup $88K
[#24] One-time costs to create/seed front companies, legal retainer and initial misinformation/FOI mitigation activities.
🔄 Annual Recurring Costs Total: $1.8M/yr
Research And Monitoring $822K/yr
[#5, #14, #16, #17, #18, #19] Remote monitoring/alarm subscription and camera maintenance (#5); geophysical sensor network operations and data analysis (#14); recurring AI compute/license and research support (staff + cloud/compute ops) (#16 recurring); memetics research, psych/neuro testing and imaging program (#17); linguistics/cultural consultancy (#18); secure data archive recurring storage and backups (#19 recurring).
Staff Wages $625K/yr
[#6, #7, #21] Embedded cover staff salaries & local housing/travel (~4 staff) (#6); on-site security contractor costs (#7); personnel overhead (payroll admin, HR, IT security staff) (#21).
Cover Story And Legal $105K/yr
[#8, #24] Ongoing PR, liaison, permit renewals and legal costs to maintain cover story and manage local relations (#8 recurring); ongoing front-company / FOI mitigation and retainer fees (#24 recurring).
Medical Support $65K/yr
[#22] Medical screening, rotation program, counseling and paid leave/treatment for exposed personnel.
Facilities Maintenance $62K/yr
[#3, #9, #10] Annual seal inspections and minor repairs/camouflage refresh (#3); field annex utilities & upkeep (#9 recurring); generator/solar fuel and maintenance (#10 recurring).
Supplies And Consumables $60K/yr
[#12, #23] Drone/robot consumables and field repair parts (batteries, props) (#12); consumables and PPE (batteries, protective clothing, spare parts) (#23).
Logistics And Transport $31K/yr
[#20, #12] Vehicle fuel/maintenance and transport logistics for remote access (#20 recurring); field deployment logistics for drones/robots and equipment transport (#12 transport component).
Expanded Research Program $0/yr
[#26] Optional long-term/expanded research program (PhD grants, multi-year projects). Marked optional/inactive under baseline passive-containment policy; cost reserved if activated.
Cost Scenarios
📊 Baseline (baseline) $1.8M/yr
91.0% probability / year
Normal, uneventful year under passive containment: sealed entrance, routine inspections, monitoring, embedded staff and ongoing research support at current scale.
no incidents scheduled maintenance and monitoring embedded staff routine operations
🚨 Minor Incident $2.0M/yr
8.0% probability / year +$200K vs baseline
Localized containment issue or equipment failure requiring emergency repairs, temporary increased security and PR response.
localized seal damage critical camera/sensor failure public curiosity event requiring remediation
🚨 Major Breach $4.3M/yr
1.0% probability / year +$2.5M vs baseline
Significant containment failure or decision/necessity to resume intrusive exploration, requiring heavy civil works, large exclusion zones and expanded research teams.
structural failure requiring major remediation resumption of active exploration / excavation significant public exposure or litigation
👥 Personnel 13 total
Role Count Notes
Embedded cover staff / park agents 4 [#6] Foundation-embedded personnel working as park staff/guides; salaries and local housing included in staff_wages.
Security Officer / Contract Guards 6 [#7] On-site security contractors to guard sealed entrance during peak times; staffing levels estimated to provide rotational coverage without attracting notice.
Administrative Staff / HR / IT Security 3 [#21] Payroll administration, HR, legal liaison and IT security staff to maintain secrecy and manage procurement; salaries included in staff_wages.
📋 Confidence Notes
Analyst notes provide detailed line items and ranges, allowing a reasoned mid-range estimate, but uncertainty remains in contingency sizing, memetic hazard management costs and probability of escalation—hence medium confidence.
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