SCP-7442 Unknown ~ medium confidence
SCP-7442
Expected annual
$19.8M
One-time setup
$86.4M
Annual recurring
$19.2M
Personnel
67
Initial one-time setup, civil engineering and an insurance/reserve fund dominate upfront costs (~$86.2M one-time). Recurring annual operations are driven by high personnel/MTF wages, aviation readiness, and long-term research (~$19.21M/yr).
🏗️ One-Time Capital Costs Total: $86.4M
Insurance Reserve Fund $50.0M
[#24]
Facilities $12.8M
[#1, #3, #7, #16, #17, #22]
Equipment $11.9M
[#6, #15, #14, #13, #23, #12, #32, #33, #27]
Decommissioning Planning Fund $5.0M
[#35]
Initial Research And Lab Setup $2.5M
[#8]
Diplomatic Coverup Initial $2.0M
[#2]
Thaumic Generator Discovery Program $1.5M
[#11]
Relocation Fund $500K
[#29]
Environmental Mitigation Initial $200K
[#22]
🔄 Annual Recurring Costs Total: $19.2M/yr
Staff Wages $7.8M/yr
[#4, #5, #9, #14]
Rapid Response Aviation $3.0M/yr
[#6]
Long Term Research Program $2.5M/yr
[#26]
Research And Monitoring $800K/yr
[#13, #18, #19]
Embedded Lab Operations $750K/yr
[#8]
Facilities Maintenance $600K/yr
[#3, #7, #16, #17, #32]
Onsite Housing Operations $450K/yr
[#7]
Medical Decontamination $400K/yr
[#20]
Power Fuel $300K/yr
[#12]
Training Exercises $300K/yr
[#28]
Vehicle Fleet Ops $250K/yr
[#32]
Emergency Relocation Operations $250K/yr
[#33]
Analytical Testing $200K/yr
[#19]
Amnestics Program $200K/yr
[#21]
Legal Retainer $200K/yr
[#25]
Diplomatic Coverup Monitoring $200K/yr
[#2]
Comms Ops $150K/yr
[#23]
Psy Ops $150K/yr
[#34]
Supplies And Consumables $100K/yr
[#10, #27]
Wards And Rituals $100K/yr
[#10]
Robotic Inspection Maintenance $100K/yr
[#15]
Environmental Monitoring $100K/yr
[#22]
Relocation Payments $100K/yr
[#29]
Data Archiving $100K/yr
[#30]
Hazmat Disposal $100K/yr
[#31]
Specialized Materials Annual $60K/yr
[#27]
Logistics And Transport $0/yr
[]
Cover Story And Legal $0/yr
[]
Cost Scenarios
📊 Baseline (baseline) $19.2M/yr
79.5% probability / year
Normal year with routine operations, inspections, research, and scheduled training; no major incidents or exposures.
normal_operations scheduled_maintenance
🚨 Minor Incident $19.7M/yr
15.0% probability / year +$500K vs baseline
Localized chain damage or equipment failure requiring emergency drone/robot repairs, temporary civil work, and overtime staffing.
localized_chain_damage robotic_failure
🚨 Major Breach $24.2M/yr
3.0% probability / year +$5.0M vs baseline
Significant containment breach requiring large civil works, extended MTF deployment, relocation of nearby civilians, and major repairs.
partial_chain_failure structural_collapse
🚨 Catastrophic Breach $69.2M/yr
0.5% probability / year +$50.0M vs baseline
Wide-scale geokinetic event or failure leading to regional damage, international response, and activation of catastrophic reserve funds.
large_scale_geokinetic_activity regional_infrastructure_damage
🚨 Political Exposure $24.2M/yr
2.0% probability / year +$5.0M vs baseline
Discovery or credible leak compelling large-scale diplomatic payouts, legal actions, and intensified PR/amnestics operations.
media_exposure local_government_disclosure
👥 Personnel 67 total
Role Count Notes
Security Officer / Guard 30 [#4] Front-line perimeter and gate staff enforcing the exclusion zone; headcount reflects two 12-hour shifts and cover for rotations.
MTF Agent 8 [#5] Deployed members of Zeta-9 and Eta-5 present on-site or on short notice; rotation costs included in staff wages.
Research Scientist 6 [#8, #26] On-site researchers for geochemistry, materials, and thaumaturgy supporting embedded lab operations and long-term research.
Thaumaturge / Occult Specialist 6 [#9] Resident ritual specialists required multiple times per week to maintain wards and perform empowerment rituals.
Technician / Maintenance 6 [#14, #15] Chain inspection technicians and robotic/drone operators responsible for daily inspections and remote repairs.
Medical Officer 2 [#20] Onsite medics for trauma, decontamination, and ongoing staff health surveillance.
Engineer / Maintenance 3 [#12, #16, #17] Civil/structural and power engineers for generators, anchors, and civil works maintenance.
Administrative Staff 2 [#30] Site administration, logistics, and security-clearance processing.
Drivers / Logistics 4 [#32] Vehicle operators and convoy drivers for patrols, sample transport, and relocation readiness.
📋 Confidence Notes
Analyst notes are detailed and enumerate most cost drivers, but many items are presented as wide ranges and contingent (e.g., civil works, reserve sizing, decommissioning), producing moderate confidence in numeric picks.
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