SCP-8103 Unknown ~ medium confidence
SCP-8103
Expected annual
$2.1M
One-time setup
$564K
Annual recurring
$2.1M
Personnel
5
Initial one-time setup is modest (primarily site/legal/setup and a contingency reserve) while annual operating costs are driven by staffed monitoring, research, legal/PR cover operations, and a standing contingency reserve.
🏗️ One-Time Capital Costs Total: $564K
Contingency Reserve Establishment $250K
[#22]
Initial Research And Lab Setup $100K
[#12]
Equipment $85K
[#5, #16, #17, #18, #27]
Legal Retainer Initial $40K
[#2]
Initial Disinformation Campaign $25K
[#10]
Facilities $22K
[#3]
Site Access And Land Use Agreement $20K
[#1]
Training Setup $15K
[#21]
Permits And Filing One Time $6K
[#20]
🔄 Annual Recurring Costs Total: $2.1M/yr
Mass Event Mobilization Reserve $500K/yr
[#30]
Staff Wages $440K/yr
[#7, #8, #12]
Research And Monitoring $272K/yr
[#6, #12]
Cover Story And Legal $180K/yr
[#2, #10]
Payroll Overhead And Hr $120K/yr
[#26]
Human Subject Containment Ops $100K/yr
[#13]
Crisis Media And Legal Outreach $100K/yr
[#25]
Site Access And Land Use Fee $75K/yr
[#1]
Online Monitoring And Takedown $54K/yr
[#11]
Community Relations $50K/yr
[#9]
Psychological Liaison Program $45K/yr
[#14]
Insurance And Liability $30K/yr
[#23]
Logistics And Transport $24K/yr
[#17]
Facilities Maintenance $20K/yr
[#4, #18, #19, #20]
Data Acquisition And Epidemiological Monitoring $20K/yr
[#15]
It Security Maintenance $20K/yr
[#27]
Administrative Overhead And Audits $20K/yr
[#28]
Cultural And Language Outreach $15K/yr
[#29]
Replacement And Vandalism Reserve $10K/yr
[#24]
Secure Records Maintenance $5K/yr
[#16]
Training Refresher $5K/yr
[#21]
Supplies And Consumables $0/yr
[]
Cost Scenarios
📊 Baseline (baseline) $2.1M/yr
87.5% probability / year
Normal year with ongoing monitoring, research, cover operations, and reserves replenished at planned levels.
no major media exposure routine operations only
🚨 Minor Incident $2.2M/yr
10.0% probability / year +$45K vs baseline
Small vandalism, brief local story, or equipment failure requiring short-term repairs, targeted PR, and limited legal work.
vandalism to cameras/signage localized viral post requiring takedown
🚨 Major Public Discovery $2.9M/yr
2.0% probability / year +$745K vs baseline
Wide media exposure or litigation requiring major PR/legal response, large contingency spending, and possible compensation or settlement.
national viral coverage civil litigation or official inquiry
🚨 Mass Pilgrimage Event $3.6M/yr
0.5% probability / year +$1.5M vs baseline
Site becomes a widely-known pilgrimage destination requiring mass mobilization, large temporary infrastructure, and major law enforcement/medical support.
sustained viral attention organized large-scale visits
👥 Personnel 5 total
Role Count Notes
Research Scientist (Botanist) 1 Conducts botanical sampling and coordinates tree-health maintenance; salary included in research staff line [#12].
Research Scientist (Cognitive Researcher) 1 Designs/oversees controlled cognitohazard studies and ethics protocols; salary included in research staff line [#12].
Monitoring Analyst 1 Full-time footage/incident reviewer and triage; salary included in monitoring line [#7].
Security Officer / Plainclothes Agent 2 On-site rapid-response and visitor management; salaries included in security line [#8].
📋 Confidence Notes
Line items are grounded in realistic municipal and security costs, but many figures were provided as ranges and depend heavily on operational posture (permissive vs active suppression); contingency/reserve sizing and discretionary PR/legal spend are the largest uncertainty drivers.
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