SCP-7764 Unknown ? low confidence
SCP-7764
Expected annual
$199.7M
One-time setup
$934.0M
Annual recurring
$182.3M
Personnel
77
Estimated one-time response and remediation costs are approximately $934,000,000, with ongoing annual operations and mitigation expected to run about $182,000,000/year. Major drivers are salvage and site construction, airport reconstruction/compensation, sustained commercial disruption reimbursements, legal/disinformation programs, and long-term logistics/research overhead.
🏗️ One-Time Capital Costs Total: $934.0M
Facilities $400.0M
[#3, #7] Secure containment site construction/modification and airport reconstruction/repair costs (site vault/hangar, reinforced floors, HVAC, plus major airport structural repairs and re-certification).
Equipment $229.0M
[#2, #15, #17, #18] Heavy-lift salvage and mobile cranes/heavy equipment, replacement rolling stock/alternate corridors (one-time fleet/asset purchases), specialized equipment and initial IT/air-gapped hardware for containment and handling.
Contingency Reserve Cascade $100.0M
[#25] One-time strategic contingency fund to offset long-term inter-universal isolation and replacement supply chains.
Victim Compensation $50.0M
[#6] Victim/family compensation and managed memorials (chose mid-range lower-cost campaign vs. full hush approach).
Decommissioning Contingency $50.0M
[#30] One-time reserve for worst-case permanent neutralization/decommissioning protocols and associated R&D/operations.
Mortuary Services $25.0M
[#5] Mass mortuary processing (identification, refrigerated storage, autopsies, embalming/cremation/return of remains) for ~2,000 casualties.
Insurance And Indemnity One Time $20.0M
[#21] Initial indemnities, contractor guarantees, and legal reserve build for contracts and black-budget surcharges.
Replacement Staffing Initial $20.0M
[#14] Initial recruiting/training costs to replace exposed personnel and create operational redundancy.
Initial Research And Lab Setup $10.0M
[#16] Initial research program buildout (noospherics/memetic labs, imaging equipment, biosafety lab modifications).
International Liaison One Time $10.0M
[#11] Initial diplomatic payments, covert contractor mobilization, and setup of local covert relationships/permits.
Disinformation Initial $10.0M
[#10] Initial heavy disinformation/media-management campaign and paid placements to establish cover narratives.
Contamination Decontamination $5.0M
[#20] One-time hazardous decontamination of airport and aircraft surfaces, HVAC cleaning, and hazardous waste disposal.
Emergency Stabilization $2.0M
[#1] Emergency site stabilization, scaffolding/shoring, HAZMAT and high-angle rigging to secure crash debris prior to salvage.
Amnesticization Program One Time $2.0M
[#12] Initial mass amnesticization procedures and medical setup for immediate staff/patient dosing (first-wave costs).
Initial Training And Sop $1.0M
[#24] Initial rewrite of SOPs, doctrine, and training module development for handling amnestic-immune anomalies.
🔄 Annual Recurring Costs Total: $182.3M/yr
Commercial Disruption Reimbursements $100.0M/yr
[#8] Ongoing reimbursements and carrier/airport compensation during protracted disruption (largest recurring single item while airport operations are impaired).
Logistics And Transport $30.0M/yr
[#15, #22] Operational costs to remediate lost interdimensional transport capacity (leasing/operations of replacement rolling stock, alternate corridor ops) and multi-site transport over affected universes.
Cover Story And Legal $12.0M/yr
[#10, #11, #28, #26, #29] Recurring disinformation maintenance, diplomatic/liaison ongoing payments, crisis legal/counter-litigation, internal PR and rumor-control labor, and red-team forecasting support.
Quarantine And Detainee Costs $10.0M/yr
[#13] Secure detention and long-term housing/medical/legal costs for amnesticization failures and quarantined staff.
Replacement Staffing Recurring $7.0M/yr
[#14] Ongoing payroll delta, overtime, and retraining costs to maintain operational capability after staff rotation/amnestics.
Staff Wages $6.0M/yr
[#4, #14] Ongoing on-site security and core site staff wages (armed guards/rapid-response teams, site ops personnel, basic rotations).
Insurance And Indemnity Recurring $5.0M/yr
[#21] Annual insurance, indemnity renewals, litigation contingency reserves and contractor indemnities.
Facilities Maintenance $3.0M/yr
[#3, #23] Building maintenance, HVAC, memetic shielding power upkeep and generator fuel/testing for containment vault/hangar.
Research And Monitoring $3.0M/yr
[#16] Ongoing multidisciplinary research program costs (personnel, imaging, controlled studies) excluding long-tail environmental monitoring.
Amnesticization Program Recurring $2.0M/yr
[#12] Recurring amnestic doses, medical staff, repeat attempts and monitoring for personnel re-dosing and failures.
Osint Public Monitoring $1.0M/yr
[#9] Continuous OSINT, automated detection, multilingual moderation, and take-down systems (baseline monitoring operations).
Long Term Monitoring $1.0M/yr
[#27] Environmental and epidemiological monitoring programs (air/soil/water testing, periodic sampling) over multiple years.
Psychological Care And Ethics $1.0M/yr
[#19] Ongoing mental-health services, Ethics Committee reviews, and legal/psychological follow-up for exposed personnel.
Supplies And Consumables $500K/yr
[#17] Consumables and specialized PPE, memetic dampeners, anesthetics, and recurring equipment consumables.
It And Personnel Security $500K/yr
[#18] Maintenance of air-gapped data rooms, secure editing authority, watchlists and secure-logging services.
Training Refresher $300K/yr
[#24] Annual refresher training, simulated exercises, and SOP updates to handle amnestic-immune anomalies.
Cost Scenarios
📊 Baseline (baseline) $182.3M/yr
86.0% probability / year
Normal year of operation with containment maintained and ongoing mitigation/monitoring costs only.
no_major_incidents ongoing_monitoring_and_cover_operations
🚨 Minor Incident $187.0M/yr
8.0% probability / year +$4.7M vs baseline
Localized containment incident or information leak requiring short-term surge (additional security, targeted legal/PR response, quarantine costs).
localized_breach minor_information_leak equipment_failure
🚨 Major Breach $382.0M/yr
1.0% probability / year +$199.7M vs baseline
Significant containment failure or need for high-cost salvage/neural-decontamination operations with heavy compensation and reconstruction demands.
large_scale_breach catastrophic_equipment_failure forced_salvage_or_decommission
🚨 Commercial Disruption Surge $482.0M/yr
5.0% probability / year +$299.7M vs baseline
Prolonged airport closure and international logistics disruption requiring large-scale reimbursements and alternate transport operations.
prolonged_airport_shutdown extended_international_disruption large-scale_carrier_compensation
👥 Personnel 77 total
Role Count Notes
Security Officer / MTF Agent 48 [#4] Armed guards, rapid-response teams and rotations to maintain 24/7 site security and reduce exposure.
Research Scientist 9 [#16] Scientists and specialists conducting noospherics/memetic research and controlled studies.
Engineer / Maintenance 6 [#3, #23] Facility engineers for vault/gantry/HVAC, power systems and maintenance of shielding infrastructure.
Medical Officer 4 [#12, #13] Medical staff for amnesticization procedures, monitoring, and care for detained/quarantined personnel.
Administrative Staff 7 [#11, #26] Admin, liaison coordinators, and cover-story logistics staff managing permits, payments, and internal communications.
Site Director / Executive Staff 1 [#3, #11] Senior onsite management responsible for operations, diplomatic interface and high-level decisions.
IT Specialist 2 [#18] IT/security staff maintaining air-gapped systems, secure editing authority, and secure logging.
📋 Confidence Notes
Estimates are low-confidence due to major uncertainties in object behavior, contingency decisions (lift vs. house in place), the level of Moroccan cooperation, and extremely wide ranges provided in source notes. Large one-time choices (compensation strategy, reconstruction scale, decommissioning) dominate uncertainty.
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