SCP-7887 Unknown ~ medium confidence
SCP-7887
Expected annual
$1.1M
One-time setup
$2.1M
Annual recurring
$1.1M
Personnel
12
Initial first-year setup and analysis are expected to cost about $2.07M (one-time) driven by recovery, containment fit-out, and large analytical campaigns; recurring annual operating costs are roughly $1.06M/yr driven by staff wages, ongoing research/monitoring, and security.
🏗️ One-Time Capital Costs Total: $2.1M
Facilities $483K
[#4, #5, #25] Standard containment cube purchase/installation for 43 items, environmental-control upgrade to museum-grade specs, and specialized containment contingency budget for anomalous behavior.
Program Contingency $407K
[#28] Administrative/program contingency budget (~15% of first-year summed project costs) to cover procurement, overhead, and unexpected overruns.
Field Recovery And Repatriation $200K
[#1] Initial recovery & field operation (excavation, onsite conservation, local labor, lodging/transport, permits/unofficial payments) for Sargodha recovery.
Advanced Imaging And Analyses $200K
[#12] CT/micro-CT, SEM/EDS, XRF, stable isotope, paleoproteomics campaigns across collection.
Analytical Testing Initial Campaign $150K
[#11] AMS/radiocarbon testing campaign (multiple repeats and cross-lab verification) for ~100–130 tests.
Destructive Sampling Contingency $100K
[#15] Contingency fund for replacement, cover-story artifacts, or diplomatic compensation if destructive testing damages culturally sensitive items.
Equipment $85K
[#8, #20] Initial remote monitoring/CCTV/sensor hardware and initial IT/database hardware and secure storage infrastructure.
Initial Research And Lab Setup $80K
[#9, #14] Conservation/stabilization lab setup (fume hood, microscopes, tools) plus initial consumables for lab work.
Diplomatic And Export Permits $75K
[#2] Secure export permits, embassy-level liaison, legal counsel, and cover-story materials/compensation to local institutions.
Dna And Biomolecule Sequencing $75K
[#13] Ancient DNA/peptidomics sequencing attempts with contamination controls and clean-room extraction.
Secure Transport $60K
[#3] Climate-stabilized crates, shock-mounting, air charter/secure freight, armed couriers, customs brokerage.
Incident Response Seed Fund $50K
[#19] Seed reserve for rapid-response activation, emergency materials and immediate containment actions.
Cover Up Initial $50K
[#22] Initial cover-up/public-relations budget (controlled publications, replicas, donations) to prevent public scrutiny.
Waste And Decommissioning Fund $20K
[#27] Reserve for proper disposal or decommissioning if required later (hazardous waste contracts/legal compliance).
Quarantine And Biohazard Mitigation $15K
[#16] Initial quarantine/Biohazard (BSL-2) setup, disinfection, waste handling contractor fees.
Training And Clearances Initial $15K
[#24] Initial background checks, specialized artifact handling and biosafety training and personnel clearances.
🔄 Annual Recurring Costs Total: $1.1M/yr
Staff Wages $750K/yr
[#7, #18] Security staffing (4 full-time guards with benefits) and research project salaries (lead researcher, 2 research scientists, 2 lab techs, project coordinator).
Research And Monitoring $185K/yr
[#10, #17, #26] Professional conservator/paleontologist contracts, annual conservation/curation treatments and periodic condition assessments, and scheduled re-dating/monitoring program.
Cover Story And Legal $40K/yr
[#21, #22] Legal retainer/risk management and ongoing cover-up/public-relations maintenance.
Logistics And Transport $30K/yr
[#23] Travel and periodic field follow-ups to Pakistan (flights, hotels, per diem).
Supplies And Consumables $15K/yr
[#14, #16] Ongoing consumables for lab work (solvents, PPE, sterile supplies) and recurring biohazard disposal/upkeep.
Facilities Maintenance $10K/yr
[#6] Continuous energy and HVAC operating costs (marginal electricity, dehumidifiers, UPS/generator fuel) attributable to SCP storage.
Incident Response Replenishment $10K/yr
[#19] Annual replenishment allocation for the incident response/emergency containment reserve.
It Maintenance And Storage $8K/yr
[#20] Recurring IT, data storage, backup and archival hosting and maintenance for high-resolution imaging and test data.
Remote Monitoring Licenses And Maintenance $5K/yr
[#8] Annual maintenance, licenses, and recording/storage costs for remote monitoring/CCTV and sensor systems.
Training And Clearances Recurring $5K/yr
[#24] Annual refresher training and periodic personnel clearance renewals.
Cost Scenarios
📊 Baseline (baseline) $1.1M/yr
90.0% probability / year
Normal year with no significant incidents; routine operations, scheduled testing and maintenance only.
routine_operations scheduled_testing
🚨 Minor Incident $1.1M/yr
8.0% probability / year +$75K vs baseline
Localized contamination, minor containment breach, or damage requiring emergency response and limited repairs/replacements.
containment_breach localized_contamination damage_to_artifact
🚨 Major Breach $2.1M/yr
2.0% probability / year +$1.0M vs baseline
Significant anomalous activity or structural containment failure requiring rapid large-scale containment upgrades, security surge, and major remediation.
anomalous_behavior_detected mass_degradation significant_security_breach
👥 Personnel 12 total
Role Count Notes
Security Officer / MTF Agent 4 [#7] Four full-time guards providing 24/7 site coverage (wages and benefits included in staff_wages).
Lead Researcher 1 [#18] Project lead overseeing analysis and liaison.
Research Scientist 2 [#18] Two research scientists (isotope/archaeometry/radiochemistry) on the project team.
Lab Technician 2 [#18] Two lab technicians for sample prep, instrument operation, and routine lab work.
Project Coordinator / Administrative 1 [#18] Project coordinator handling logistics, procurement, and reporting.
Professional Conservator / Paleontologist (contract) 2 [#10] Two part-time/contract specialists for stabilization, curation, and advising on sampling (contract costs in research_and_monitoring).
📋 Confidence Notes
Analyst notes provide detailed line-item estimates for recovery, testing and staffing, so cost categories and magnitudes are reasonably well constrained; confidence is reduced by the object's Unknown class and potential anomalous behaviors that could produce high-cost outliers.
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