SCP-7749 Unknown ~ medium confidence
SCP-7749
Expected annual
$7.6M
One-time setup
$44.0M
Annual recurring
$7.0M
Personnel
35
Estimated immediate one-time capital expenditures of approximately $44,000,000, driven primarily by construction of a large reinforced containment chamber, a fixed reality-anchor installation, replacement SRAs, robotics and initial R&D. Annual recurring operating costs are estimated at roughly $7,000,000/yr, driven by staff wages, ongoing R&D/monitoring, power/HVAC, maintenance, and contingency reserves.
🏗️ One-Time Capital Costs Total: $44.0M
Equipment $19.6M
[#2, #3, #4, #5, #6, #7, #16, #21] Includes fixed reality-anchor installation and integration ([#2] ~$9,500,000), pedestal and inert mounting hardware ([#3] $50,000), primary sensor-suite hardware ([#4] $300,000), remote handling robotics and spares ([#5] $500,000), replacement/upgraded portable SRAs ([#6] $8,000,000), hardened portable containment lockers ([#7] $800,000), redundant data-storage hardware ([#16] $200,000), and specialized transport fleet/tools ([#21] $300,000).
Facilities $11.8M
[#1, #15, #26, #27] Includes construction and structural reinforcement of a Keter-class chamber ([#1] ~$8,000,000), optional/mitigation containment capacity planning ([#15] alternative build currently not chosen; one-time mitigation budget set to $0 here), one-time build cost for physical-redundancy infrastructure components ([#26] ~$750,000), and decommissioning/long-term lifecycle set-aside ([#27] ~$3,000,000).
Initial Research And Lab Setup $6.4M
[#14, #22] Initial R&D program (theoretical/experimental, prototypes, outsourced grants) and lab buildout ([#14] ~$6,000,000) plus upgraded remote imaging & measurement R&D initial hardware/software ([#22] ~$400,000).
Contingency Reserve One Time $5.0M
[#19] One-time reserve option for rapid replacement of major equipment or emergency procurement ([#19] recommended one-time reserve cited at ~$5,000,000).
Contractor Overhead One Time $1.0M
[#25] One-time contractor/insurance/overhead add-on for contracted build/integration work ([#25] estimated 15–40% of contracted spend; placeholder estimate applied).
Initial Coverup $200K
[#23] Initial cover-up budget / legal/PR one-time costs ([#23] initial cover-up budget estimated $100k–300k).
🔄 Annual Recurring Costs Total: $7.0M/yr
Staff Wages $2.8M/yr
[#8, #9, #10, #11] Dedicated security staff (~12 guards + 2 supervisors) and overtime ([#8] ~$1.05M), scientific R&D/containment team ([#9] ~$950k), technical staff and maintenance crew ([#10] ~$500k), and permanent monitoring/control room operations ([#11] ~$300k) — combined salaries and benefits.
Research And Monitoring $1.2M/yr
[#14, #22] Ongoing R&D follow-up and monitoring ([#14] ongoing ~$1M–2M/yr; selected midpoint), plus continued imaging/sensor development follow-up ([#22] ~$100k–200k/yr).
Opportunity Cost Recurring $1.0M/yr
[#15] Recurring cost representing lost containment capacity / diminished efficiency if chambers above/below remain unoccupied ([#15] estimated ~$1–3M/yr if mitigated by recurring inefficiency rather than one-time construction).
Contingency Reserve Recurring $500K/yr
[#19] Recurring contingency/reserve fund to replace lost/damaged equipment quickly ([#19] recommended 20% of program budget; annual reserve selected in middle of recommended range).
Insurance And Contractor Overhead Recurring $300K/yr
[#25] Recurring contractor markups, liability insurance, and overhead on outsourced work ([#25] estimated 15–40% of contracted spend; recurring placeholder).
Supplies And Consumables $260K/yr
[#13, #17] Testing budget and expendables ([#13] ~$100k–300k) plus amnestic supplies and memetic countermeasures ([#17] ~$25k–100k).
Facilities Maintenance $160K/yr
[#12] Ongoing energy and HVAC costs for chamber and reality-anchor power draw, plus some generator fuel/maintenance ([#12] electrical + backup fuel estimated ~$110k–250k; point estimate applied).
Cover Story And Legal $150K/yr
[#23] Ongoing legal/cover-story/PR costs to maintain secrecy and manage incidents ([#23] recurring ~$50k–500k/yr; midpoint chosen).
Hazardous Waste Disposal $125K/yr
[#20] Annual specialized disposal and teardown costs for items altered by SCP-7749 ([#20] annual contingency estimate $50k–200k).
Logistics And Transport $120K/yr
[#21] Transport & logistics operations for off-site tests/movements and fleet ops ([#21] recurring ops ~$50k–150k/yr).
Remote Handling Maintenance $100K/yr
[#5] Maintenance, spares, and servicing for remote manipulators and robotic systems ([#5] maintenance estimated $50k–150k/yr).
Training And Drills $100K/yr
[#24] Recurring training, drills, and certification for remote operations, SRA deployment, and emergency response ([#24] estimated $50k–150k/yr).
Physical Redundancy Maintenance $100K/yr
[#26] Annual maintenance for redundant power, anchor control, and communications systems ([#26] maintenance estimated $50k–200k/yr).
Data Storage Maintenance $45K/yr
[#16] Maintenance and operations for redundant, air-gapped storage and compute cluster ([#16] estimated $30k–60k/yr).
Sensor Maintenance $35K/yr
[#4] Annual maintenance, calibration and replacement parts for the high-grade multi-modal sensor suite ([#4] maintenance estimated $20k–50k/yr).
Cost Scenarios
📊 Baseline (baseline) $7.0M/yr
74.0% probability / year
Normal year with no major equipment losses or containment incidents; routine operations, staffing, maintenance, and planned R&D continue.
normal_operations scheduled_research routine_maintenance
🚨 Minor Incident $7.6M/yr
20.0% probability / year +$600K vs baseline
Localized equipment loss or sensor/robotic damage requiring emergency replacement and modest cleanup (e.g., one portable SRA or a sensor array damaged).
single_sra_destruction sensor_array_loss robotic_failure
🚨 Major Equipment Loss $12.0M/yr
5.0% probability / year +$5.0M vs baseline
Significant containment-support equipment destroyed (multiple SRAs, robotic systems, or transport lockers), requiring major replacement and accelerated R&D/testing.
multiple_sra_failures simultaneous_robotic_destruction major_sensor_loss
🚨 Catastrophic Breach $32.0M/yr
1.0% probability / year +$25.0M vs baseline
Large-scale containment failure or exposure requiring site-wide evacuation, reconstruction, mass amnesticization, legal/PR emergency response, and accelerated multi-year R&D scale-up.
site_wide_instability major_breach_or_exposure extensive_equipment_loss
👥 Personnel 35 total
Role Count Notes
Security Officer / MTF Agent 14 [#8] 12 guards (4 per shift × 3 shifts) plus 2 shift supervisors to provide 24/7 coverage; salaries + benefits budgeted per analyst note.
Research Scientist 8 [#9] Senior lead(s) + senior researchers + junior researchers (mix totalling 8 scientific staff included in scientific team budget).
Postdoc / Analyst 2 [#9] Postdocs/analysts supporting R&D and data analysis; counted separately from senior/junior scientists.
Engineer / Maintenance 3 [#10] Systems engineers / electrical / HVAC specialists (2–4 engineers recommended; midpoint used).
Technician 4 [#10] Robotics and maintenance technicians (3–5 technicians recommended; midpoint used).
Monitoring / Control Room Operator 4 [#11] 24/7 monitoring operators for sensors and control consoles (staffing sized to cover shifts; budgeted separately).
📋 Confidence Notes
Estimates are midpoints derived from analyst-provided ranges; many high-cost line items (SRAs, fixed anchor, contingency) have wide ranges and optional mitigation paths, so figures are approximate. Operational behavior of SCP-7749 (equipment destruction frequency) introduces uncertainty.
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