SCP-7133 Safe ~ medium confidence
SCP-7133
Expected annual
$3.0M
One-time setup
$5.6M
Annual recurring
$3.0M
Personnel
20
Initial capital outlay is approximately $5.6M (property acquisition and containment setup are the largest one-time costs). Recurring annual operations are roughly $3.0M driven mainly by staffed security, webcrawler/social moderation/PR, and research/medical support.
🏗️ One-Time Capital Costs Total: $5.6M
Facilities $3.8M
[#1, #4] Purchase of adjacent properties to secure an exclusion zone and site perimeter/fencing/temporary frontage; includes transfer taxes, closing costs, road closure infrastructure and fence installation.
Contingency Reserve $438K
[#25] Reserved capital fund for large unplanned expenses (structural failure, high-cost legal settlement, major remediation).
Decommissioning Allowance $406K
[#27] Allowance for hazardous demolition/abatement/special anomalous disposal if building must be destroyed.
Relocation Compensation $344K
[#2] One‑time payments to displaced residents and businesses (moving assistance, temporary housing, business interruption compensation).
Initial Research And Lab Setup $262K
[#15] Initial BSL‑2 lab kit and scientific instruments for histology/microbiology/sequencing and cold storage.
Equipment $196K
[#6, #7, #20, #19, #21, #23] Initial physical security hardware (CCTV/sensors), outpost fit‑out/furnishings, vehicle purchases (2 vans), initial D‑clean kit, front business startup stock, and initial training equipment.
Legal Fees Conveyancing $125K
[#3] Solicitors, conveyancing, restrictive covenants, NDAs/gag agreements and cover-law costs to implement SCP cover procedures.
Imaging Equipment Purchase $0
[#14] Optional purchase of portable imaging (>£100k) flagged as impractical in notes; baseline assumes contract scans rather than buying equipment.
🔄 Annual Recurring Costs Total: $3.0M/yr
Staff Wages $1.9M/yr
[#5, #8, #9, #11, #13, #30] Salaries, benefits, shift differentials and overtime for permanent STF outpost staff, surveillance/data analysts, Metatron.IO engineering/dev staff, social‑media moderators/legal liaisons, research/medical staff, and contracted memetic consultants.
Cover Story And Legal $419K/yr
[#10, #11, #22, #24, #26] Content replacement/antimemetic ad campaigns, legal takedowns and moderation retainer, ongoing local liaison/PR and council relations, secure archival/legal recordkeeping, and annual leak response/litigation budget components.
Research And Monitoring $228K/yr
[#18, #28, #14, #23] Forensic pathology/specialist analysis contracts, long‑term memetic/social narrative monitoring and anthropological research, contracted imaging/scanning per‑scan costs, and recurring training/drills.
Supplies And Consumables $157K/yr
[#16, #15, #17, #21] PPE and sterilisation consumables, laboratory consumables and sequencing runs, clinical waste disposal, and recurring front‑business supplies.
Cybersecurity And It $81K/yr
[#12] Network hardening, endpoint security, pen‑tests, monitoring, and incident response for on‑site systems to prevent leaks.
Logistics And Transport $49K/yr
[#20, #29] Vehicle running costs (insurance, fuel, maintenance) and accommodation/per‑diem for visiting specialists.
Emergency Medical And Quarantine $44K/yr
[#19] On‑call ambulance/paramedic arrangements, quarantine consumables, rapid isolation/decon readiness (recurring service/standby costs).
Facilities Maintenance $33K/yr
[#6, #7, #31, #4] Annual maintenance for outpost fit‑out, security hardware upkeep (storage/maintenance), grounds/fence repairs and minor street/frontage upkeep.
Surveillance Storage And Analysis $16K/yr
[#8] Secure storage/backups for video retention and automated storage costs (analyst review time is included in staff_wages).
Front Business Operations $16K/yr
[#21] Recurring minimal operating costs for the front business to maintain plausibility (supplies, small payroll/actors).
Cost Scenarios
📊 Baseline (baseline) $3.0M/yr
87.0% probability / year
Normal year with no major incidents; containment and monitoring operate as planned.
steady operations no public leaks routine research
🚨 Minor Incident $3.1M/yr
10.0% probability / year +$150K vs baseline
Localized leak or small memetic spread requiring targeted response, extra overtime, emergency services and PR/legal takedowns.
small social media leak localised civilian discovery minor medical incident
🚨 Major Breach $4.0M/yr
2.0% probability / year +$1.0M vs baseline
Larger containment breach or sustained memetic spread requiring heavy remediation, potential reparations, replacement property costs and expanded medical/legal response.
significant public exposure multi‑party medical incidents extended remediation/demolition
🚨 Political Exposure $3.5M/yr
1.0% probability / year +$500K vs baseline
Local political or council exposure requiring substantial PR, legal defense, settlements, and accelerated cover operations.
local council inquiry press investigation legal challenges to acquisitions
👥 Personnel 20 total
Role Count Notes
Security Officer / MTF Agent 10 Permanent 24/7 outpost staffing (STF E‑37) to cover shifts and act as visible cover; salaries included in staff_wages.
Research Scientist 3 Medical/pathology/containment researchers assigned to SCP‑7133; salaries included in research staff line.
Surveillance / Data Analyst 1 Analyst for video and webcrawler alerts; salary portion included in staff_wages.
Social Media Moderator / DMCA Specialist 2 Triage flagged posts, coordinate takedowns and legal notices; included in staff_wages.
Memetic / Antimemetic Consultant 1 Specialist consultant to design safe countermeasures and antimemetic adverts; contracted and budgeted in staff_wages.
Medical Officer 1 On‑call clinician for experimental observation and emergency response; part of recurring medical/reserach staffing.
Administrative Staff / Front Staff 1 Minimal front‑business personnel or paid actor to maintain cover operations; recurring payroll included in front_business_operations/staff_wages.
Site Director / Executive Staff 1 Oversight and liaison responsibilities; salary portion included in staff_wages/cover budgets.
📋 Confidence Notes
Estimates are based on explicit analyst ranges and an aggregate ballpark provided; many line items are range‑based and locality‑sensitive (UK coastal town property markets, contractor rates), and anomalous contingencies could vary widely, so medium confidence.
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