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SCP-7005 Thaumiel ? low confidence
SCP-7005
Expected annual
$923.7M
One-time setup
$1.2B
Annual recurring
$889.9M
Personnel
5804
One-time capital expenditures estimated at roughly $1.24B driven by site upgrades, power plants, and strategic reserves; recurring annual operating costs are roughly $890M/yr driven by station personnel, network maintenance/mission tempo, and power/energy operations.
🏗️ One-Time Capital Costs Total: $1.2B
Expansion Campaign Reserve $600.0M
[#29] Strategic campaign reserve for long-term program growth and full-network takeover contingency (multi-year strategic fund).
Equipment $223.0M
[#2, #6, #16, #17, #26] Hardware and vehicle procurement: power-generation plant capital (modular reactors/gas turbines + anomalous interfaces), MTF startup equipment, secure comms hardware, manufacturing tooling/3D/4D printers, and Prime-access vehicle procurement.
Facilities $183.6M
[#1, #3, #10, #11, #14, #15, #27] Structural/site work: Site 565 expansion and fortification, station triage/retrofit, pocket-hub remediation capex, quarantine/BSL facilities, public-site remediation, archives facility buildout, and training-academy build.
Financial Hedge Reserve $125.0M
[#22] One-time capitalized reserve / fund (insurance, hedging, emergency liquidity) to seed replenishment account.
Environmental Reserve $55.0M
[#20] One-time contingency reserve for environmental remediation / disaster response.
Initial Research And Lab Setup $50.0M
[#8] Specialized R&D lab buildout, prototypes and test rigs to reverse-engineer Lampeter technology.
Cover Company Setup $4.0M
[#13] Initial corporate/cover company setup and legal front infrastructure.
Onboarding And Contracts $3.0M
[#12] One-time onboarding/training and contract setup for non-Foundation personnel, translators, and stationmaster retainers.
🔄 Annual Recurring Costs Total: $889.9M/yr
Staff Wages $333.0M/yr
[#4] Ongoing payroll for station personnel and stationmasters (~4,160 staff at $60–100k loaded).
Facilities Maintenance $125.0M/yr
[#3] Network-wide station maintenance, structural shoring, waterproofing, pocket-hub upkeep and frequent interventions across controlled and uncontrolled stations.
Logistics And Transport $87.5M/yr
[#7, #26] Inter-universe mission budgets (boarding/survey/extraction mission costs) plus vehicle maintenance/fuel for Prime access fleet.
Misc Overhead $65.9M/yr
[#30] General back-office overhead (6–12% guideline applied to operational budget) covering accounting, procurement, legal compliance.
Research And Monitoring $52.5M/yr
[#8, #21] Specialized R&D staffing & consumables and containment knowledge-transfer programs leveraging Lampeter observations.
Pocket Hub Maintenance $30.0M/yr
[#10] Ongoing pocket-hub stabilization, reality-anchor maintenance, rare-material replenishment and on-site technicians.
Power Generation Operations $27.5M/yr
[#2] Fuel, maintenance and operations for dedicated on-site primary + redundant power generation systems.
Financial Hedge Replenishment $20.0M/yr
[#22] Annual replenishment for insurance/hedging/emergency liquidity fund.
Housing And Personnel Support $19.0M/yr
[#18] Housing allowances, travel reimbursements, field allowances and family support for deployed personnel.
Specialized Manufacturing Operations $15.0M/yr
[#17] Consumables, parts, and operations for exotic manufacturing, 3D/4D printing and replacement-part production.
Exotic Materials Procurement $13.5M/yr
[#25] Procurement of rare reagents, artifactual components and black-market anomalies.
Translation And Liaison $12.5M/yr
[#12] Retainers, translators, cultural liaisons, recruitment/retainage for non-Foundation station staff.
Anomalous Power Consumables $11.0M/yr
[#9] Consumables and replaceable components for anomalous power interfaces (exotic capacitors, cryogens, fuels).
Intelligence Mapping And Monitoring $11.0M/yr
[#23] Ongoing topology mapping, station monitoring, sentiment analysis and hostile-actor detection.
Security Personnel $10.6M/yr
[#5] Security payroll and equipment for 12 Prime departure points (144 guards) and related small vehicle/equipment renewals.
Cover Story And Legal $9.0M/yr
[#13] Legal, diplomatic, cover operations, local bribery budget, permits, and front-company operational costs.
Mtf Operations $9.0M/yr
[#6] Ongoing salaries and ops for 2 medium MTF detachments (~60 operators) and recurrent training/consumables.
Secure Communications And Network Operations $7.5M/yr
[#16] Bandwidth, ops and maintenance for hardened interdimensional comms and relays.
Quarantine Operations $6.0M/yr
[#11] Quarantine suite ops, sequencing, med consumables, antivirals/antibiotics stockpile maintenance and med-evac readiness.
Environmental Remediation Annual $6.0M/yr
[#20] Annual contribution to environmental remediation & disaster-response fund.
Data Archives Operations $5.0M/yr
[#15] Archival operations, secure high-capacity storage, catalogue staff and backup operations.
Training Academy Operations $4.0M/yr
[#27] Recurring ops for Lampeter-specific training wing, simulators and exercises.
Civilian Access And Indemnity $3.5M/yr
[#24] Waivers, liability management, vetting and indemnity programs for permitted civilians/volunteers.
Public Relations Controlled Leaks $2.8M/yr
[#28] PR management, controlled leaks, plaques and staged restorations to manage public perception.
Mental Health Programs $2.5M/yr
[#19] Ongoing psych care, decompression and retention programs for stations and field teams.
Public Site Management $650K/yr
[#14] Recurring upkeep to sustain plausible public-facing operations (signage, restorations, barrier upkeep).
Supplies And Consumables $0/yr
[]
⚡ Cost Scenarios
📊 Baseline (baseline) $889.9M/yr
70.0% probability / year
Normal, uneventful year: routine maintenance, mission tempo, and steady staffing levels.
no major breaches steady mission rate regular maintenance cycles
🚨 Minor Incident $964.9M/yr
25.0% probability / year +$75.0M vs baseline
Localized containment or infrastructure incident requiring emergency response, additional missions, and repairs.
localized hub breach increased mission tempo temporary power plant strain
🚨 Major Breach $1.2B/yr
5.0% probability / year +$300.0M vs baseline
Significant multi-station failure or Z-class event requiring large-scale remediation, reserve drawdown and international/diplomatic response.
multi-node cascade failure Z-class environmental/temporal damage large-scale public exposure
👥 Personnel 5804 total
Role Count Notes
Station Personnel / Stationmaster 4160 [#4] Core station employees running stations, ticketing, watchkeeping and basic repairs (5 staff per controlled station estimate).
Security Officer / MTF Agent (prime departure points) 144 [#5] 12 Prime departure points with continuous multi-shift guard coverage.
MTF Operators (mobile tactical detachments) 60 [#6] Two medium MTF detachments dedicated to Lampeter incidents.
Research Scientist 300 [#8, #21] Physicists, thaumaturgists and materials scientists conducting reverse-engineering and containment research.
Engineer / Maintenance 500 [#3, #17, #16] Network and station engineers, manufacturing staff and comms/network technicians supporting maintenance and tooling.
Administrative Staff 80 [#1, #13, #30] Site administrative roles, program managers, legal/procurement liaisons and cover-company administrators.
Medical Officer 40 [#11] Medical and biosecurity staff for quarantine, field medevac and ongoing clinical support.
Intelligence Analyst / Mapping 110 [#23] Survey, mapping and monitoring analysts watching network topology and stationmaster sentiment.
Training Instructor 60 [#27] Instructors and exercise staff for Lampeter-specific academy and doctrine development.
Logistics / Field Operations Staff 350 [#7, #18] Field operatives, mission planners, logistics coordinators, and deployed support staff for inter-universe missions.
📋 Confidence Notes
Estimates derived from analyst-provided ranges with wide variance and many strategic/contingency components; multiversal operational uncertainty, technological unknowns, and policy choices (scale-up vs limited ops) reduce confidence.
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