SCP-5389 Unknown ~ medium confidence
SCP-5389
Expected annual
$9.6M
One-time setup
$19.4M
Annual recurring
$9.4M
Personnel
20
Initial capital outlay is substantial (~$19.4M) driven by enclosure construction, hydrophone array, patrol vessels and ROVs; ongoing annual operations are large (~$9.37M/year) dominated by maritime enforcement, payroll, acoustic monitoring, and covert information suppression.
🏗️ One-Time Capital Costs Total: $19.4M
Equipment $7.2M
[#3, #6, #8, #10, #13, #18, #26, #27, #28, #29] Water pumps/filtration install ($225,000), specialized transport hardware ($275,000), patrol vessels capital ($2,500,000), hydrophone array ($2,500,000), ROV/AUV hardware ($600,000), PPE/decon setup ($60,000), secure comms hardware ($140,000), generators/UPS ($225,000), site security systems ($275,000), emergency response initial kit ($400,000).
Facilities $5.5M
[#1, #2] Concrete-lined, water-capable enclosures for 3–6 pens ($5,000,000 chosen midpoint) and armored observation-deck glazing/ballistic barriers ($525,000). Includes reinforced viewing platforms, moats, airlocks, and blast doors.
Containment Breach Reserve $5.0M
[#31] One-time reserve fund for catastrophic-response, mass amnestic campaigns, international fallout, and large-scale remediation.
Initial Research And Lab Setup $865K
[#12, #20, #21] Ultrasonic detection/ML development and validation ($275,000), research/lab capital and imaging access ($450,000), necropsy suite and wet-lab infrastructure ($140,000).
Diplomatic Liaison Setup $500K
[#24] Initial covert liaison/diplomatic retainers and setup to establish channels with local authorities and ports in Korea Bay.
Cover Company Setup $200K
[#32] Initial setup costs for front companies, shell entities, and legal cover to enable the long-term concealment strategy.
Amnestic Setup $85K
[#22] Setup/training for amnestic administration and secure treatment rooms; initial training and facility preparation estimated at $85,000.
🔄 Annual Recurring Costs Total: $9.4M/yr
Logistics And Transport $2.4M/yr
[#7, #9] Transfer logistics and per-transfer operational budget ($300,000), maritime exclusion enforcement operations for 2–3 craft (crews, fuel, maintenance) ($2,100,000).
Staff Wages $2.0M/yr
[#30] Annual payroll + benefits for core site staff (senior researchers, security, marine techs, ROV pilots, admin). Estimate based on 15–30 FTE conservative midpoint.
Cover Story And Legal $1.9M/yr
[#23, #25, #32, #33] Continuous information suppression and takedown team ($700,000), ongoing liaison/covert ops retainer ($400,000), insurance/legal/licensing and local counsel retainer ($500,000), public relations & rumor management ($325,000).
Research And Monitoring $1.6M/yr
[#11, #13, #14, #20, #35] Acoustic monitoring operations and analysts/cloud compute ($650,000), ROV/AUV operations and maintenance ($275,000), periodic survey cruises/ROV surveys ($190,000), annual research projects (sequencing, imaging) ($325,000), routine Site-109 mapping/environmental monitoring ($155,000).
Veterinary And Husbandry $600K/yr
[#15] On-site veterinarians, animal technicians, aquatics specialists, drugs and supplies; 1–2 vets + 3–5 techs salary/benefits.
Supplies And Consumables $232K/yr
[#4, #16, #17, #18, #21] Water-treatment consumables and testing ($70,000), food supply for animals ($75,000), enrichment/treats ($12,000), PPE disposal/small recurring supplies ($35,000), necropsy running costs/refrigeration ($40,000).
Emergency Response Ops $200K/yr
[#29] Ongoing training, vehicle upkeep, and readiness costs for rapid reaction teams and tactical capture gear.
Amnestic Operations $100K/yr
[#22] Recurring budget for per-incident amnestic administration, psychiatric care, and relocation logistics (~$50k–$200k/year midpoint).
Power Redundancy Ops $80K/yr
[#27] Fuel and maintenance for generators and UPS systems to sustain pumps, hydrophones, and life support.
Training Drills Audits $80K/yr
[#34] Annual drills, cross-training, acoustic system audits, and compliance auditing.
Biohazard And Medical $65K/yr
[#19] Ongoing medical screening, PPE replacement, medical waste removal, and occupational health monitoring.
Secure Comm Ops $50K/yr
[#26] Recurring cloud, encrypted comms, off-site replication, and forensic logging operations.
Facilities Maintenance $40K/yr
[#5] Moat and pen maintenance: recoating, sealants, claw/abrasion repairs, leak fixes, and annual inspections.
Cost Scenarios
📊 Baseline (baseline) $9.4M/yr
86.0% probability / year
Normal operational year with no major incidents; routine monitoring, maintenance, transfers, and suppression activity only.
routine_operations scheduled_transfers no_breach_or_exposure
🚨 Minor Incident $9.8M/yr
10.0% probability / year +$400K vs baseline
Small containment incident or localized breach requiring targeted transfers, repairs, and limited amnestic/PR response.
small_breach transfer_of_individuals localized_infrastructure_repairs
🚨 Major Breach $12.9M/yr
3.0% probability / year +$3.5M vs baseline
Significant containment breach with damage to pens or equipment, elevated public exposure risk, and large-scale tactical response.
multi-pen_breach vessel_damage heightened_public_exposure
🚨 Catastrophic Breach $21.4M/yr
1.0% probability / year +$12.0M vs baseline
Widespread containment failure or public discovery requiring full-scale national/international response, mass amnestics, and diplomatic payouts.
mass_containment_failure public_discovery seismic_event_at_Site-109
👥 Personnel 20 total
Role Count Notes
Security Officer / MTF Agent 6 [#30] Rotational security force for on-site perimeter, vessel boarding, and quick response.
Research Scientist 4 [#30] Lead researchers and behavioral specialists responsible for studies and oversight.
ROV Pilot / Sonar Analyst 4 [#30] ROV/AUV operators and hydrophone analysts handling remote surveys and acoustic monitoring.
Marine Technician / Aquatics Specialist 3 [#30] Marine systems, pumps, filtration, and pen/moat maintenance specialists.
Administrative Staff 3 [#30] Site admin, logistics coordination, and liaison handling.
📋 Confidence Notes
The SCP notes provide detailed line-item ranges for most costs allowing reasonable mid-point estimates, but wide ranges for capital assets, uncertain population growth of SCP-5389-A, and unpredictable breach/sea risks produce moderate uncertainty.
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