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SCP-8129 Unknown ~ medium confidence
SCP-8129
Expected annual
$1.4M
One-time setup
$5.4M
Annual recurring
$1.3M
Personnel
9
Estimated upfront one-time costs are approximately $5.42M driven primarily by contingency/reserve funds, containment chamber construction, quarantine greenhouse and transport/installation. Annual recurring operating costs are approximately $1.31M/year driven by personnel wages, research, administrative overhead and utilities/maintenance.
🏗️ One-Time Capital Costs Total: $5.4M
Containment Failure Contingency Fund $3.0M
[#25] Containment failure contingency reserve ($2–$5M range; mid-range reserve $3,000,000 chosen for planning).
Facilities $1.8M
[#1, #4, #6, #8, #18, #22, #28, #5] Containment chamber construction, HVAC/fire/sprinkler installs, initial soil fill, quarantine greenhouse build, decontamination system install, decommissioning allowance and irrigation plumbing/installation (sums of line items: #1 $1,200,000; #4 install $80,000; #8 install $8,000; #18 $250,000; #22 install $30,000; #28 decommissioning median $200,000; #6 initial soil fill $26,000; #5 irrigation install $15,000).
Equipment $264K
[#2, #9, #14, #15, #19, #20] High-power LED array (#2 $24,000), security & access hardware (#9 $25,000), SCP-148 headgear production one-time (#14 $30,000), robotic/remote inspection purchase (#15 $120,000), industrial incinerator/sterilizer (#19 $50,000), and secure sample storage lockers (#20 $15,000).
Legal And Cover Initial Contingency $250K
[#24] Initial contingency for legal/cover-story/incident response ($250,000 initial contingency as per note #24).
Initial Transport And Installation $75K
[#21] Transport & installation of tree (heavy-lift crane, convoy, route surveys, arborist fees) one-time estimated $75,000.
Initial Research And Lab Setup $25K
[#16] Neurophysiology & monitoring kit (portable EEG rigs, telemetry and entry monitoring equipment) one-time purchase $25,000.
🔄 Annual Recurring Costs Total: $1.3M/yr
Staff Wages $715K/yr
[#10, #11, #12] Security staffing (4 FTE guards incl. benefits ~ $260,000/yr), horticultural & maintenance staff (1 horticulturist + 2 technicians incl. benefits ~ $208,000/yr), containment research scientist + part-time psychologist incl. benefits ~ $247,000/yr.
Research And Monitoring $226K/yr
[#15, #16, #17, #20, #23] Robotic/remote equipment maintenance & spares (#15 $12,000/yr), neuro kit calibration/maintenance (#16 $2,000/yr), dedicated research budget (#17 $200,000/yr), sample handling administration (#20 $2,000/yr), personnel psychological follow-up baseline (#23 $10,000/yr).
Administrative Overhead $200K/yr
[#27] Administrative overhead, site allocation and internal insurance (approximate flat allocation $200,000/yr as per note #27).
Facilities Maintenance $66K/yr
[#3, #4, #5, #6, #8, #9, #18, #19, #22] Lighting energy (#3 $12,600/yr), HVAC energy & maintenance (#4 $20,000/yr), irrigation water/maintenance (#5 $500/yr), soil replacement amortized (#6 $8,700/yr), fire suppression testing (#8 $1,000/yr), security hardware maintenance (#9 $3,000/yr), greenhouse utilities (#18 $10,000/yr), incinerator operation/disposal (#19 $5,000/yr), decontamination/waste-water operation (#22 $5,000/yr).
Cover Story And Legal $50K/yr
[#24] Annual legal/PR retainer and cover-story readiness estimated at $50,000/yr.
Medical And Emergency $30K/yr
[#13] Medical/emergency response retainer, consumables & drills ($20k retainer + $10k consumables = $30,000/yr).
Supplies And Consumables $24K/yr
[#7, #14, #26] Soil testing and amendments (#7 $2,000/yr), PPE/headgear maintenance and decon (#14 $2,000/yr), general consumables & routine maintenance (#26 $20,000/yr).
Logistics And Transport $0/yr
[]
⚡ Cost Scenarios
📊 Baseline (baseline) $1.3M/yr
89.0% probability / year
Normal, uneventful year with routine operations, scheduled maintenance, research and no major incidents.
scheduled maintenance routine research no containment incidents
🚨 Minor Incident $1.5M/yr
10.0% probability / year +$150K vs baseline
Limited containment incident (single unauthorized exposure, small propagation event, or an isolated suicide) requiring targeted response, medical/psychological care, limited legal/PR and cleanup.
single exposure incident unauthorized cutting found minor public tip-off requiring local PR
🚨 Major Breach $3.8M/yr
1.0% probability / year +$2.5M vs baseline
Significant containment failure with multiple casualties/exposures, public exposure and litigation requiring large-scale remediation and contingency fund drawdown.
containment breach multiple suicides/exposures public disclosure/litigation
👥 Personnel 9 total
Role Count Notes
Security Officer / MTF Agent 4 [#10] Dedicated security (4 FTE guards as noted for rotating 24/7 coverage).
Horticulturist / Technician 3 [#11] One dedicated horticulturist + two technicians for daily checks and maintenance.
Research Scientist / Containment Scientist 1 [#12] At least one containment scientist responsible for anomalous behaviour research.
Psychologist 1 [#12] Psychologist assigned (noted as part-time for the object but counted as one available staff member for entries and follow-up).
📋 Confidence Notes
Estimates are based on line-item analyst notes with specific numerical estimates for most categories, but several contingency/long-tail costs (containment-failure reserve, decommissioning) have wide ranges and uncertain probabilities for adverse events, yielding medium confidence.
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