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SCP-7668 Endeminis1 ? low confidence
SCP-7668
Expected annual
$8.2M
One-time setup
$31.9M
Annual recurring
$7.3M
Personnel
110
One-time stabilization and remediation estimated at approximately $31.9M, driven mainly by construction of thermoregulated containment cells, facility engineering rework, and procurement of additional Scranton Reality Anchor units; recurring annual operations are roughly $7.3M/yr driven by hazard pay, added security and medical monitoring, R&D, logistics, and contingency reserves.
🏗️ One-Time Capital Costs Total: $31.9M
Facilities $14.2M
[#4, #6, #8, #9, #23] Construction/modification of thermoregulated containment cells, engineering rework of Site-94 systems, installation of thermal airlocks, insulation/freeze-protection retrofits, and potential decommissioning costs.
Equipment $10.1M
[#1, #5, #7, #10, #11, #22, #27, #19] Procurement/manufacture of additional SRAs, specialized transport vehicles, cold-rated replacement/retrofit of equipment, de-icing/humidity control hardware, PPE initial kits, monitoring/telemetry upgrades, communications redundancy hardware, and security equipment/training capital.
Anomaly Relocation $2.8M
[#3] One-time costs to relocate ~10 temperature-dependent anomalies (specialized decontamination, containment transfer crates, armored transport, receiving-site fit-out).
Sra Adverse Contingency Reserve $2.8M
[#25] Contingent reserve for severe SRA adverse outcomes / reality-instability incidents (set-aside per serious incident).
Initial Research And Lab Setup $1.1M
[#17] Seed funding and initial lab setup for an R&D program to develop non-SRA mitigations and related instrument seed costs.
Training And Certification Initial $300K
[#26] Initial specialized training & certification for transport/containment teams and SRA handling.
Cover Up And Pr One Time $275K
[#16] Initial cover-up, documentation falsification, one-time PR/legal costs to maintain plausible deniability.
Inventory Relocation Initial $255K
[#15] One-time replacement/relocation of cold-sensitive inventory, reagents, and biological samples.
Legal Contracts One Time $138K
[#20] One-time legal/regulatory and inter-site agreement costs for hosting/relocating anomalies.
Cold Work Training Initial $62K
[#12] One-time cost for cold-work SOPs and initial training courses (separate from certification seed in #26).
🔄 Annual Recurring Costs Total: $7.3M/yr
Research And Monitoring $1.4M/yr
[#17, #2, #13, #22] Recurring R&D program funding to find non-SRA mitigations, non-wage components of SRA operational health programs (treatment contingencies, databases), increased medical surveillance/clinic costs, and data/monitoring maintenance.
Logistics And Transport $1.2M/yr
[#5, #18, #27] Vehicle operating costs for specialized transport, temporary housing/relocation allowances and travel for relocated staff, and communications/telemetry maintenance for cold zones.
Emergency Contingency Fund $1.1M/yr
[#21] Annual rapid-response reserve to fund emergency SRA deployment, urgent transports, medical evacuations, and unplanned repairs.
Lost Productivity $1.1M/yr
[#14] Recurring economic value of reduced operational capacity, contracted external labs, and research delays due to inaccessible/cold-affected areas.
Staff Wages $1.0M/yr
[#12, #19, #2] Recurring payroll impacts including hazard-pay premiums for affected personnel, added security guard wages/overtime, and a portion of medical staff wages for SRA deployment monitoring.
Sra Maintenance $600K/yr
[#1] Recurring maintenance, health monitoring, and specialized support costs for additional SRAs (estimate per purchased units).
Cover Story And Legal $450K/yr
[#16, #20] Ongoing cover-up/PR reserves, legal support, and insurance/premiums for inter-site hosting agreements.
Supplies And Consumables $200K/yr
[#10, #11, #15] Consumables for de-icing/humidity-control, PPE replacements/turnover, and ongoing inventory resupply for relocated items.
Facilities Maintenance $142K/yr
[#9, #24] Ongoing maintenance and inspections for freeze-protection systems, plumbing heat-trace, and accelerated material degradation due to sustained low temperatures.
Training And Certification Recurring $60K/yr
[#26] Recurring refresher courses and certification renewals for cold operations and SRA handling.
⚡ Cost Scenarios
📊 Baseline (baseline) $7.3M/yr
81.0% probability / year
Normal year with no major incidents; ongoing operations, monitoring, and planned maintenance only.
no_major_SRA_incident limited_relocation_activity
🚨 Minor Incident $10.3M/yr
15.0% probability / year +$3.0M vs baseline
Localized SRA adverse health event or equipment failure requiring emergency response, medical treatment, and repairs.
SRA_adverse_effect localized_equipment_failure
🚨 Major Sra Incident $15.8M/yr
3.0% probability / year +$8.5M vs baseline
Severe SRA-induced health/reality instability requiring large-scale emergency response, long-term care, and extended containment measures.
SRA_caused_reality_instability mass_casualties long_term_compensation
🚨 Comprehensive Remediation $27.3M/yr
1.0% probability / year +$20.0M vs baseline
Decision/year in which Foundation elects comprehensive remediation (major relocation, many new cells, multiple SRAs procured and full site redesign).
policy_decision_full_remediation funding_approval_for_scaleup
👥 Personnel 110 total
Role Count Notes
Security Officer / MTF Agent 7 [#19] Additional guards added to support increased transport and restricted-area posture; recurring wages included in staff_wages.
Medical Officer 3 [#2, #13] Clinic/medical staff supporting SRA deployment monitoring and increased occupational health; portion of wages included in staff_wages and clinical costs in research_and_monitoring.
Affected personnel (hazard-pay recipients) 100 [#12] Existing on-site personnel receiving hazard pay premiums for work in cold zones (hazard pay recurring cost included in staff_wages).
📋 Confidence Notes
Estimates are order-of-magnitude midpoints derived from wide ranges in analyst notes; key uncertainties include actual number/complexity of affected anomalies, SRA procurement/manufacturing costs, and frequency/severity of SRA adverse events, so the overall confidence is low.
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