SCP-7182
Unknown
~
medium confidence
SCP-7182
Expected annual
$6.8M
One-time setup
$41.4M
Annual recurring
$6.7M
Personnel
32
Initial one-time establishment and contingency reserves drive a large upfront cost (~$41.4M), dominated by program-level escalation funding, decommissioning/remediation and specialized research/instrumentation. Recurring annual operations are substantial (~$6.72M/yr), driven primarily by permanent staff wages (security and thaumaturgical research), contractor premiums, and contingency reserves.
One-Time Capital Costs
Total: $41.4M
Annual Recurring Costs
Total: $6.7M/yr
Cost Scenarios
📊
Baseline
(baseline)
$6.7M/yr
Normal year with steady-state containment operations, no major incidents or escalations.
no_major_incident
routine_operations
🚨
Minor Incident
$6.9M/yr
Localized equipment failures, small field expansion or limited breach requiring emergency response, repairs, medevac and temporary staffing surges.
sensor_failure
localized_expansion
medical_evacuations
🚨
Research Escalation
$16.7M/yr
Authorized large-scale dispel/containment program requiring deployment of program reserve, major experiments and significant contractor/energy expenditures.
authorized_large_scale_dispel
major_R&D_escalation
Personnel
32 total
| Role | Count | Notes |
|---|---|---|
| Security Officer / MTF Agent | 12 | [#3] 12 FTE guards to cover 24/7 rotations (fully-loaded ~$70k each -> ~$840k/yr). |
| Research Scientist / Thaumaturgist | 10 | [#12] Dedicated thaumaturgical research team (senior thaumaturgists, assistants, ritual specialists) mid-range staffing assumed (~$2,000,000/yr total). |
| Support / Administrative Staff | 10 | [#15] Duplicated/relocated staff and continuity support (recurring duplication costs for relocated operations included in staff wages). |
Confidence Notes
Mid confidence: analyst notes provide many line items and ranges, but site specifics (exact footprint, local labor rates, asset quality) are unspecified and several items are wide-range estimates; program-reserve and decommissioning figures are particularly uncertain.