← SCP Cost Explorer Read on SCP Wiki ↗
SCP-5639 Safe ~ medium confidence
SCP-5639
Expected annual
$4.5M
One-time setup
$5.3M
Annual recurring
$4.4M
Personnel
31
One-time setup and capital costs are approximately $5.30M driven by site acquisition/purchase, robotics/AI hardware, and an emergency reserve; recurring annual costs are approximately $4.40M/year dominated by staff wages (security, AI/dev, remote operators), Miranda.aic operations, and ongoing covert/legal/response overhead.
🏗️ One-Time Capital Costs Total: $5.3M
Facilities $1.9M
[#1, #4, #5, #16, #30] Site purchase/staging facility purchase/vault build and wall reinforcement; includes site acquisition purchase (note #1), staging facility purchase (note #5), secure artifact vault (note #16), perimeter upgrades (note #4), and overall ROGM mapping (note #30).
Equipment $1.5M
[#6, #7, #9, #10, #15, #17, #18] High-bandwidth relay hardware (note #6), initial disposable drone stock (note #7), specialized remote-manipulation robots (note #9), Miranda.aic server/compute hardware (note #10), artifact conservation/digitization equipment (note #15), CCTV install (note #17), and anti-drone detection hardware (note #18).
Emergency Response Reserve $1.2M
[#21] Contingency reserve fund for emergency response / rapid-reaction containment (one-time reserve; note #21).
Initial Research And Lab Setup $240K
[#13, #14, #27] Virology laboratory equipment and startup (note #13), one-time biosafety setup/training (note #14), and long-term storage/archival hardware (note #27).
Legal And Closure Fees $175K
[#26] One-time legal setup, insurance arrangement and initial covert legal fees (note #26).
Initial Cover And Permits $125K
[#2] One-time historic-landmark filings, Kappa-14 cover materials, signage and initial PR/legal filings (note #2).
Covert Liaison Setup $100K
[#19] One-time setup to establish covert liaison/retainers with local government/Vatican/archaeological authorities (note #19).
Rogm Summary $0
[#30] Consolidated rough-order-of-magnitude summary (note #30) recorded for budgeting reference.
🔄 Annual Recurring Costs Total: $4.4M/yr
Staff Wages $2.9M/yr
[#3, #11, #12, #21, #20] Perimeter security staffing (note #3), AI development & operator personnel (note #11), remote operations staff (note #12), rapid-reaction/containment team operating costs (note #21), and local cover/admin staff (note #20).
Research And Monitoring $672K/yr
[#10, #13, #15, #23, #27] Miranda.aic hosting/operations and secure compute upkeep (note #10), virology monitoring reagents and testing operations (note #13), artifact translation/archival staffing and digitization workflows (note #15), ongoing scientific research program funding (note #23), and long-term digital backups/archiving upkeep (note #27).
Cover Story And Legal $380K/yr
[#2, #19, #24, #26, #28] Ongoing historic-landmark PR/legal maintenance (note #2), covert liaison retainers and incidentals (note #19), translation/public misinformation response costs (note #24), insurance/legal retainer/incidentals (note #26), and annual auditing/compliance/security review (note #28).
Supplies And Consumables $143K/yr
[#7, #8, #9, #14] Consumable disposable drone procurement (note #7), per-mission consumables and destruction/disposal (note #8), per-use expendables/parts for specialized robotics (note #9), and recurring biosafety consumables/training replacements (note #14).
Logistics And Transport $95K/yr
[#8, #22, #29] Secure transport and licensed incineration/chain-of-custody for contaminated expendables (drone disposal logistics; note #8), hazardous waste handling and regulated transport (note #22), and miscellaneous field logistics including vehicles and fuel (note #29).
Facilities Maintenance $82K/yr
[#4, #5, #16, #17, #18, #25] Perimeter/wall maintenance and anti-climb measures (note #4), staging facility upkeep/rent-related maintenance (note #5), secure vault operations (note #16), CCTV/perimeter sensor maintenance (note #17), anti-drone monitoring upkeep (note #18), and on-site energy/utilities for sensors and systems (note #25).
Site Acquisition Lease $60K/yr
[#1] Recurring lease option for site control instead of purchase (note #1).
Remote Staging Rent $42K/yr
[#5] Rent/operation of nearby safehouse/staging facility for remote ops (note #5).
Communications Ops $8K/yr
[#6] Maintenance, backhaul and connectivity for high-bandwidth relay infrastructure (note #6).
⚡ Cost Scenarios
📊 Baseline (baseline) $4.4M/yr
92.0% probability / year
Normal year with routine missions, no major incidents; ongoing operations at typical staffing and mission tempo.
routine_missions standard_maintenance no_incidents
🚨 Minor Incident $4.6M/yr
5.0% probability / year +$200K vs baseline
Localized incident (drone loss, small contamination event, limited emergency response) requiring emergency deployment, replacement assets, and legal/PR triage.
drone_destroyed localized_contamination minor_media_inquiry
🚨 Major Breach $5.9M/yr
2.0% probability / year +$1.5M vs baseline
Significant containment event or large-scale equipment/loss incident requiring major response, use of contingency fund, broad legal action and possible demolition/cordon operations.
major_equipment_loss large_contamination extended_response_deployment
🚨 Political Exposure $6.4M/yr
1.0% probability / year +$2.0M vs baseline
High-profile political or religious exposure near Rome (Vatican/local government involvement) requiring significant covert payments, legal defense, and extended public-relations campaign.
media_exposure government_investigation Vatican_interest
👥 Personnel 31 total
Role Count Notes
Security Officer / MTF Agent 12 [#3] 24/7 perimeter coverage (3 shifts), estimated 8–12 guards; budgeted at 12 guards based on note #3.
AI Engineer / Data Scientist 5 [#11, #10] Miranda.aic development and maintenance staff; budgeted 3–6 FTEs per note #11 (5 used for headcount, covered in staff_wages).
Remote Drone Pilot / Mission Operator 6 [#12, #7] Remote operations staff (4–8 FTEs in note #12); 6 operators budgeted and included in staff_wages.
Virology / Laboratory Specialist 3 [#13] 2–4 specialized virology staff noted in #13; 3 specialists budgeted and partially included in staff_wages/research costs.
Rapid-reaction Containment Team 4 [#21] Emergency response/containment team staffing and readiness costs in note #21; 4-person team budgeted.
Administrative / Cover Staff 1 [#20, #19] Local cover/accounting/admin staff to maintain shell companies and liaison (note #20) and support covert liaison (note #19).
📋 Confidence Notes
Estimates are order-of-magnitude based on analyst ranges in the notes. Major uncertainties include purchase vs. lease choice for the site, frequency of drone missions, and scope of covert/legal expenditures near Rome; hardware and contingency needs are reasonably well described but many items have wide ranges, so confidence is medium.
← SCP-5638 ↑ All SCPs SCP-5640 →