SCP-5076 Unknown ~ medium confidence
SCP-5076
Expected annual
$17.7M
One-time setup
$62.4M
Annual recurring
$16.8M
Personnel
107
One-time setup dominated by property acquisition and facility retrofits (~$62M). Recurring annual costs (~$16.84M) are driven primarily by security, animal feeding and veterinary support, with a sizable contingency reserve.
🏗️ One-Time Capital Costs Total: $62.4M
Facilities $53.1M
[#1, #2, #9, #11, #12, #15, #22] Site acquisition/title transfer and property control, perimeter construction, retrofit of buildings for orangutan habitation, quarantine clinic build-out, Cultural Liaison build-out, museum-grade vaults/archive build-out, and staged remediation infrastructure.
Equipment $4.4M
[#5, #7, #8, #13, #16, #17, #19, #24] BANANAPEELER development, network kill-switch hardware and carrier arrangement costs, on-site servers/forensics appliances, linguistics computational resources, transportation fleet procurement (vehicles/aircraft), backup power hardware (generators/UPS), incident response equipment/munitions, and initial secure data-storage appliances.
Legal Settlements Initial $2.8M
[#21] Initial settlement pool / legal defense reserves and one-time contingency for estate handling and large civil claims related to declared-dead residents.
Initial Research And Lab Setup $1.5M
[#14] Research laboratory setup for anthropology, neuro/behavioral, archaeology and material analysis (scanners, sequencers, wet-lab benches, secure biorepository).
Cover Story Establishment $650K
[#20] One-time costs to establish and coordinate the nuclear-meltdown cover story, legal filings and initial PR/FOIA work.
🔄 Annual Recurring Costs Total: $16.8M/yr
Staff Wages $7.4M/yr
[#3, #4, #6, #11, #12, #13, #14, #16, #23] Salaries, benefits and rotation costs for MTF Lambda-8, contracted local officers, feed/LE-monitoring analysts, veterinary staff, Cultural Liaison staff, linguists/ML staff, research staff, pilots/drivers and long-term administrative/HR/ethics overhead.
Supplies And Consumables $4.9M/yr
[#10, #11, #12, #19] Animal feeding procurement and distribution, veterinary pharmaceuticals and medical consumables, Cultural Liaison program materials/enrichment supplies, and recurring non-lethal/resupply for incident equipment.
Contingency Reserve $2.2M/yr
[#25] Annual contingency reserve (15% of core operating budget) to handle unforeseen anomalies, escalation, mass events or public revelations as recommended in analyst notes.
Research And Monitoring $812K/yr
[#5, #6, #8, #13, #14, #15, #24] BANANAPEELER hosting/maintenance and triage, software licensing and monitoring tools for law-enforcement feeds, on-site server/storage operating costs, linguistics model training and corpora work, research consumables/sequencing run budgets, artifact conservation work, and archival storage fees.
Cover Story And Legal $675K/yr
[#20, #21, #22] Ongoing PR/FOIA/media management costs, recurring legal counsel/litigation readiness, and maintenance of staged remediation facades and dummy contractors.
Facilities Maintenance $355K/yr
[#2, #7, #17] Recurring maintenance of perimeter installations/checkpoints, ongoing carrier/legal fees and maintenance for network-isolation infrastructure, and maintenance/fuel/upkeep for backup power systems.
Veil Restoring Activations $350K/yr
[#18] Per-event operational costs for 'WELCOME TO THE JUNGLE' activations (mobilization, sedatives, translators, heavy equipment). Assumes ~2 mid-sized activations per year at mid-range per-activation cost.
Logistics And Transport $175K/yr
[#16] Fuel, routine maintenance and non-salary operating costs for the transportation fleet (vans/armored vehicles/helicopter ops excluding pilot salaries).
Cost Scenarios
📊 Baseline (baseline) $16.8M/yr
79.0% probability / year
Normal year with routine operations and no major incidents.
steady containment operations routine monitoring and maintenance
🚨 Minor Incident $17.3M/yr
15.0% probability / year +$500K vs baseline
Localized containment incident requiring a Veil-restoring activation and limited repairs/legal/PR response.
single SCP-5076-A online exposure small breach or public curiosity requiring activation
🚨 Major Breach $21.8M/yr
5.0% probability / year +$5.0M vs baseline
Significant containment breach or repeated public exposure necessitating large-scale operations, settlements and infrastructure repairs.
sustained public disclosure multiple concurrent activations or infrastructure damage
🚨 Catastrophic Breach $66.8M/yr
1.0% probability / year +$50.0M vs baseline
Site-wide exposure or political/legal crisis forcing national-level response, relocation, or global operations.
major media/FOIA exposure mass casualties or interstate legal action
👥 Personnel 107 total
Role Count Notes
Security Officer / MTF Agent 48 [#3] MTF Lambda-8 perimeter and rapid-response force (example staffing indicated in analyst notes).
Contract Security / Local Officers 20 [#4] Contracted officers for public-facing cover patrols and local-liaison.
Research Scientist 6 [#14] Anthropology, neuro/behavioral and materials researchers assigned to Site-5076 research.
Research Support / Lab Technician 6 [#14] Laboratory technicians for sequencing, sample prep and conservators.
Veterinary Staff 8 [#11] Veterinarians and veterinary technicians responsible for SCP-5076-A medical care and quarantine operations.
Linguist / Computational Linguist 4 [#13] Linguists and ML engineers for translation, model training and corpora development.
Analysts / Intelligence Analysts 6 [#5, #6] Analysts monitoring BANANAPEELER, law-enforcement feeds and triaging alerts.
Transportation Crew (Drivers / Pilots) 3 [#16] Pilots/drivers for medevac and rapid insertion; salary portion included in staff_wages.
Administrative Staff / HR / Ethics Committee 6 [#21, #23] Admin support, legal liaison coordination, HR and Ethics Committee oversight.
📋 Confidence Notes
Analyst notes provide detailed line-item ranges enabling mid-point budgeting, but large ranges on property acquisition, population uncertainty, and unpredictable anomalous behavior reduce certainty; contingency added accordingly.
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