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SCP-8173 Unknown ? low confidence
SCP-8173
Expected annual
$4.4M
One-time setup
$6.2M
Annual recurring
$4.1M
Personnel
11
Estimated one-time setup costs are approximately $6.17M driven primarily by contingency reserves and equipment/setup (secure pharmacy, servers, surveillance). Annual recurring costs are approximately $4.06M/year driven by staff wages (security, handler, rapid amnestic team), research/monitoring, legal/disinformation readiness, and self-insurance reserves.
🏗️ One-Time Capital Costs Total: $6.2M
Containment Escalation Reserve $5.0M
[#25] Event-driven one-time contingency for full program mobilization (national PR, mass amnestic deployment, emergency operations).
Equipment $562K
[#3, #7, #11, #12, #18] One-time equipment purchases and installs: biometric readers/badge systems, secure pharmacy/refrigeration, surveillance cameras/tamper-proof logging hardware, secure servers/initial software, and vehicle outfitting.
Initial Research And Lab Setup $250K
[#15] One-time secure lab/setup for semiohazard research (secure computing, instrumentation, lab buildout).
Relocation Reserve One Time $200K
[#21] One-time contingency reserve per major relocation/move (secure transfer and site setup).
Facilities $112K
[#1, #3] One-time structural/retrofit work: Level 1 living-quarter retrofit (secure door, kitchenette, furnishings) and portion of access-control door reinforcement/integration.
Initial Training Program $48K
[#17] Initial training program development and delivery (memetic safety, amnestic protocols).
🔄 Annual Recurring Costs Total: $4.1M/yr
Staff Wages $1.1M/yr
[#4, #5, #6] Salaries/benefits for dedicated security (3 FTE), one containment handler/POC (1 FTE), and rapid amnestic response rotation (6–8 staff; budgeted as 7 FTE-equivalent).
Cover Story And Legal $1.0M/yr
[#13, #14, #24] Disinformation/media-response retainer, legal retainer, litigation/settlement contingency and platform/LE coordination budgets.
Research And Monitoring $960K/yr
[#9, #12, #15] Recurring research program personnel/equipment, medical oversight/physician retainer, secure servers/software monitoring and analyst licenses.
Self Insurance Reserve $400K/yr
[#23] Internal reserve for anomalous/uninsurable liabilities (10–25% program operating reserve; budgeted midpoint).
Logistics And Transport $230K/yr
[#18, #21] Vehicle operations (fuel, maintenance, secure transport) and annual relocation/evacuation reserve.
Supplies And Consumables $78K/yr
[#2, #7, #8] Room & board stipend/utilities for Ms Harrier, recurring amnestic replenishment and consumables (syringes, PPE, disposables).
Facilities Maintenance $60K/yr
[#11, #3] Ongoing maintenance for surveillance, physical security systems and integration upkeep.
Psychological Aftercare $60K/yr
[#19] Counseling and monitoring budgets for treated civilians/staff (post-amnestic care).
Auditing And External Oversight $60K/yr
[#16] Periodic audits, red-team testing, and compliance reviews.
Per Exposure Case Handling $45K/yr
[#6, #10] Aggregate expected annual per-exposure handling costs (amnestic administration, follow-up, minor cover measures) based on low baseline incident frequency.
Records Redaction And Identity Management $40K/yr
[#20] Redaction, secure archives, and identity/cover narrative maintenance costs.
Training Recurring $25K/yr
[#17] Annual refresher training, drills, and certification maintenance.
Energy And Facility Overhead $15K/yr
[#22] Incremental utilities for containment zone, servers, and environmental controls.
⚡ Cost Scenarios
📊 Baseline (baseline) $4.1M/yr
85.0% probability / year
Normal operational year with no major public exposures or escalations; contains steady staffing, research, maintenance, and readiness retainers.
no major public leak rare/isolated exposures handled in-house standard research and readiness activities
🚨 Minor Incident $4.6M/yr
10.0% probability / year +$500K vs baseline
Small local leak or cluster exposure requiring targeted amnestics, additional legal/PR activity and increased rapid-response ops.
localized public awareness several civilian exposures short targeted disinformation campaign
🚨 Major Breach $7.1M/yr
4.0% probability / year +$3.0M vs baseline
Significant public disclosure requiring broad PR operations, substantial legal action, many amnestic administrations and temporary research surge.
widespread media exposure high-profile individuals exposed multi-jurisdiction litigation
🚨 Catastrophic Breach $16.1M/yr
1.0% probability / year +$12.0M vs baseline
National/global awareness requiring full containment escalation: mass amnestics, national PR blitz, emergency relocations and program-wide mobilization.
national/global media event mass exposures need to invoke full containment_escalation_reserve
👥 Personnel 11 total
Role Count Notes
Security Officer / MTF Agent 3 [#4] Dedicated guards/monitors to enforce clearance restrictions and escort duties (3 FTE reflected in staff_wages).
Containment Technician / Handler 1 [#5] Single senior technician/officer as point-of-contact and day-to-day handler (1 FTE reflected in staff_wages).
Medical Officer / Rapid Response Operator 7 [#6] Rapid amnestic response rotation (6–8 persons) including medics and secure-transport operators; budgeted as ~7 FTE-equivalent in staff_wages.
📋 Confidence Notes
Estimates are based on analyst-provided wide ranges and contingency assumptions; semiohazard behaviour, exposure frequency, and scale of public response are highly uncertain, producing low confidence in precision.
← SCP-8172 ↑ All SCPs SCP-8174 →