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SCP-7313 Unknown ? low confidence
SCP-7313
Expected annual
$16.5M
One-time setup
$87.2M
Annual recurring
$16.0M
Personnel
39
Initial setup is dominated by property acquisition, large R&D/stabilization programs, and a catastrophic mitigation reserve; annual operations are driven by staff wages, research/monitoring, and insurance/legal/oversight costs.
🏗️ One-Time Capital Costs Total: $87.2M
Catastrophic Mitigation $50.0M
[#30] Optional/high-end global/K-Class mitigation assets program (multi-site), one-time program capital.
Initial Research And Lab Setup $18.0M
[#6, #7, #10, #24] R&D and prototypes for reality/ontokinetic sensors, large stabilization R&D program, BSL-3 lab retrofit, and initial personnel onboarding/recruitment costs related to lab setup.
Facilities $7.2M
[#1, #2, #9, #15] Property acquisition, site hardening, autopsy/morgue retrofit, and HVAC/subterranean environmental retrofit.
Insurance And Reserve $5.5M
[#25] One-time contingency/reserve fund to cover catastrophic or uninsured anomalous liabilities.
Equipment $4.4M
[#3, #5, #6, #11, #12, #14, #16, #22] Initial secure-perimeter hardware, mobile containment units, production sensor deployment, air-gapped HPC, reverse-engineering equipment, generators/UPS, evidence vault, and initial data-storage hardware.
Cover Story Setup $1.1M
[#17] One-time legal/cover-story and shell company setup costs.
Excavation Mobilization $650K
[#19] Heavy-lift, excavation and mobilization contingency budget for site access events.
Personnel Onboarding $350K
[#24] Initial recruitment, clearance, and training/onboarding one-time costs.
🔄 Annual Recurring Costs Total: $16.0M/yr
Staff Wages $6.2M/yr
[#4, #8, #13, #27] 24/7 armed security staffing, onsite scientific/research staff, psych/memetic safety personnel, and crisis-oversight/administration payroll.
Catastrophic Program Maintenance $5.0M/yr
[#30] Ongoing maintenance/coordination costs if a multi-site catastrophic mitigation program is maintained.
Research And Monitoring $2.2M/yr
[#6, #7, #10, #11, #12, #23] Ongoing sensor calibration/replacement, stabilization hardware operation/upgrades, BSL-3 operations/validation, air-gapped compute operations, VR reverse-engineering analysis, and computational K-Class scenario research time.
Cover Story And Legal $1.1M/yr
[#17, #18, #25] Ongoing legal counsel, media/PR management, local liaison payments, and insurance premiums (annual).
Facilities Maintenance $650K/yr
[#3, #14, #15, #21] Perimeter/security maintenance, generator fuel & maintenance, HVAC upkeep, and ongoing spare-parts/calibration maintenance.
Public Safety Reserve $250K/yr
[#28] Standing budget for civilian evacuation, temporary housing, and neighborhood mitigation on short notice.
Personnel Training $175K/yr
[#24] Ongoing clearance maintenance, memetic inoculation training, and upskilling.
Ethical Review Board $88K/yr
[#29] Long-term archival policy, institutional review boards, and ethics/legal review.
Supplies And Consumables $85K/yr
[#20] Consumables, PPE, decontamination materials, and hazardous-materials disposal contracts.
Forensic Services $70K/yr
[#9] Per-body forensic work, toxicology, neuropathology, and mortuary services baseline.
Data Storage $55K/yr
[#22] Secure archival storage, off-site vaulting, and ongoing data retention costs.
Logistics And Transport $30K/yr
[#16] Evidence handling logistics, chain-of-custody operations, and small transport needs.
Long Term Body Disposition $28K/yr
[#26] Annual costs for disposition (cremation/incineration) or long-term cold storage under cover.
⚡ Cost Scenarios
📊 Baseline (baseline) $16.0M/yr
87.9% probability / year
Normal operational year with no major incidents; routine research, maintenance, and staffing costs only.
no_breach routine_research planned_maintenance
🚨 Minor Incident $17.0M/yr
10.0% probability / year +$1.0M vs baseline
Localized doorway manifestation or small breach requiring mobile-unit deployment, neighborhood mitigation, and limited repairs/forensics.
local_doorway_manifestation mobile_unit_deployment limited_public_mitigation
🚨 Major Breach $26.0M/yr
2.0% probability / year +$10.0M vs baseline
Significant containment breach requiring excavation/mobilization, large-scale forensic/medical response, legal mitigation, and major repairs/upgrades.
large_breach excavation_required major_public_exposure
🚨 Catastrophic K Class $216.0M/yr
0.1% probability / year +$200.0M vs baseline
Realized K-Class scenario or actionable global catastrophe predictions requiring mobilization of catastrophic mitigation assets and multi-site coordination.
K-Class_prediction_realized cross-site_mitigation global_response
👥 Personnel 39 total
Role Count Notes
Security Officer / MTF Agent 16 [#4] 24/7 armed guard rotations and rapid-response personnel (cleared, paid at premium rates).
Research Scientist 12 [#8, #23] Physicists, ontokinetics researchers, memeticists, VR specialists, and systems/electrical engineers for study and modeling.
Medical Officer 4 [#9] Onsite medical, forensic, and mortuary capability staff to run autopsies, toxicology, and morgue operations.
Psych/Memetic Specialist 3 [#13] Psy-ops and memetic containment specialists, counseling, and staff screening.
Site Director / Executive Staff 4 [#27, #17] Senior administrators, legal counsel, and emergency decision-makers providing oversight and crisis authorization.
📋 Confidence Notes
Estimates are order-of-magnitude with large ranges for R&D feasibility, real estate, and catastrophic mitigation choices; many costs depend on unknown ontokinetic stabilization outcomes and local contracting, so uncertainty remains high.
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