SCP-4355 — SCP-4355 | Cost Breakdown

Read on SCP Wiki ↗

SCP-4355 Unknown ~ medium confidence

SCP-4355

Expected annual

$8.5M

One-time setup

$34.5M

Annual recurring

$8.4M

Personnel

Total one-time capital costs are dominated by property acquisition and major research/lab buildouts; recurring costs are driven by staffed security and an ongoing memetic research and response program. Baseline annual operations are estimated at several million per year with potential multi-million incident costs.

🏗️ One-Time Capital Costs Total: $34.5M

Property Purchase $24.0M

[#1] Option: outright purchase/quiet-title of Rachimi Memorial Concert Hall (one-time capital).

Initial Research And Lab Setup $2.2M

[#9, #20] Research lab buildout and specialized antimemetic containment/research equipment and instruments.

Facilities $1.5M

[#3, #4, #16, #22] Permanent structural and retrofit work: exclusion zone barriers, inner containment/stage isolation, HVAC/generator install, and rebuilding the damaged security/control room.

Contingency Reserve $1.5M

[#23] Standby reserve for rapid mobilization, mass amnestic deployment, evacuation, and large-scale remediation.

Property Lease Escrow $1.2M

[#1] Lease mode: initial escrow/cover-operations fund for discreet long-term lease/ground rent (one-time escrow; recurring lease captured separately).

Media Settlements $1.0M

[#14] Up-front witness remediation/settlements and initial media suppression payments following a discovered event.

Decommissioning $1.0M

[#24] Secure demolition/neutralization/disposal and final legal wrap-up if neutralization/removal is attempted.

Equipment $525K

[#6, #7, #8, #19] One-time purchases of on-site vehicles, CCTV/hardened storage install, specialized imaging/robotics hardware, and initial PPE/equipment.

Initial Legal Operation $500K

[#13] Initial legal/records operation and setup for cover story, quiet-title, and legal groundwork.

Municipal Influence $500K

[#27] One-time/irregular funds for municipal influence or discrete local compromises to enable cover.

Evidence Recovery And Hazmat $200K

[#2] Immediate forensic/HAZMAT response, remediation, and temporary shoring from initial incident.

Record Sanitation $150K

[#15] One-time record redaction and deep-web sanitation operations for existing references to the hall/event.

Specialist Consultants One Time $60K

[#26] One-time consultant engagement fees for niche specialists (ritualists, anthropologists) as needed.

Amnestic Stock $30K

[#10] Initial stock, secure refrigeration, and startup materials for amnestic program.

🔄 Annual Recurring Costs Total: $8.4M/yr

Staff Wages $3.5M/yr

[#5, #9, #10, #25] Salaries and fully burdened compensation for continuous armed security, core memetic research team, on-site medical/therapy staff, engineers and site administrative payroll.

Research And Monitoring $2.1M/yr

[#9, #20, #21] Ongoing memetic/antimemetic R&D program costs (salaries/program costs) plus long-term field monitoring and intelligence analysis.

Property Lease And Escrow $750K/yr

[#1] Recurring lease/ground rent in lieu of purchase (annual lease scenario).

Cover Story And Legal $450K/yr

[#13, #14] Ongoing legal retainer and media management/rapid-response for cover operations, plus routine PR/monitoring.

Administrative Overhead $300K/yr

[#25] Back-office costs, insurance equivalents for covert operations, shell company maintenance, and procurement overhead.

D Class Program $250K/yr

[#11] Procurement, housing, logistics, screening, and overhead for D-Class personnel used in testing.

Amnestic Program $200K/yr

[#10] Annual amnestic production, licensed medical staff, therapy sessions, and dosage production costs.

Contingency Replenishment $200K/yr

[#23] Annual replenishment allotment to maintain the contingency reserve at operational levels.

Specialist Consultants $150K/yr

[#26] Ongoing retainers or repeat engagements for niche consultants (religious studies, ritual analysts).

Facilities Maintenance $100K/yr

[#16, #17, #7] HVAC/generator fuel and maintenance, site utilities (power), and routine maintenance for installed surveillance hardware.

Psychological Care And Followups $80K/yr

[#12] PTSD counseling, cognitive rehabilitation, and repeated amnestic follow-ups for exposed personnel.

Logistics And Transport $65K/yr

[#6] Operating costs for dedicated security/response vehicles (fuel, maintenance, insurance) and drivers/operators.

Supplies And Consumables $40K/yr

[#28, #19] Annual consumables: PPE replacements, batteries, locks, uniforms, small tools, ammunition, first aid supplies, and sundries.

Robotics Maintenance $40K/yr

[#8] Annual servicing and replacement budget for inspection robots/drones and specialized imaging rigs.

Record Sanitation Monitoring $40K/yr

[#15] Ongoing cybersecurity and third-party content removal/monitoring to sanitize public records.

Training And Briefings $30K/yr

[#18] Annual cognitive hazard training, simulation exercises, and staff briefings.

⚡ Cost Scenarios

📊 Baseline (baseline) $8.4M/yr

90.0% probability / year

Normal year with steady operations, ongoing research, staffing, and routine maintenance; no major incidents.

no_incident routine_operations

🚨 Minor Incident $9.2M/yr

8.0% probability / year +$800K vs baseline

Localized incident requiring forensic/hazmat response, minor repairs, increased amnestic deployment, and limited settlements/media work.

small_breach equipment_damage limited_public_exposure

🚨 Major Breach $12.9M/yr

2.0% probability / year +$4.5M vs baseline

Large containment failure or mass exposure requiring full contingency mobilization, large-scale amnestic deployment, major legal/media settlements, and possible emergency decommissioning steps.

mass_exposure public_casualties political_exposure

👥 Personnel 38 total

Role	Count	Notes
Security Officer / MTF Agent	16	[#5] 24/7 armed security staffing across shifts including supervisors; headcount covers multiple shifts and redundancy.
Research Scientist	8	[#9, #20] Core memetic/antimemetic research team (cognitive scientists, memeticists, linguists).
Medical Officer	2	[#10, #12] Licensed medical/psychiatric staff to administer amnestics and provide therapy/care.
Engineer / Maintenance	2	[#16, #7] Facilities and equipment maintenance (HVAC, generators, CCTV, robotics).
Administrative Staff	3	[#25, #13] Back-office procurement, compliance, and covert financial administration support.
Site Director / Executive Staff	1	[#25] Senior oversight and liaison for operations and legal/cover decisions.
Class-D Personnel	6	[#11] On-site test subjects when testing is required; procurement and housing costs are budgeted separately.

📋 Confidence Notes

Estimates are built from analyst ranges and midpoint assumptions; many costs (property acquisition vs lease, scale of research, and incident frequency/severity) are uncertain due to anomalous and antimemetic factors, so medium confidence is appropriate.

← SCP-4354 ↑ All SCPs SCP-4356 →