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SCP-8207 Unknown ~ medium confidence
SCP-8207
Expected annual
$1.0M
One-time setup
$1.8M
Annual recurring
$970K
Personnel
5
One-time setup and strategic reserves drive a large initial outlay (~$1.8M), while ongoing annual costs are dominated by staff wages and an active research/monitoring program, resulting in roughly $0.97M/year baseline recurring costs.
🏗️ One-Time Capital Costs Total: $1.8M
Strategic Escalation Reserve $1.2M
[#23] Strategic escalatory contingency reserve (midpoint of $500k–2M range) for rare high-cost interventions.
Covert Acquisition Operations $175K
[#13] One-time per-operation covert archival/academic operation cost; chosen midpoint of $50k–300k range for baseline planning.
Equipment $154K
[#2, #6, #14, #15, #19] One-time costs include covert sensor/CCTV installation (~$60,000), dedicated vehicle and equipment cache (~$55,000), cybersecurity hardening (~$10,000), ritual/PPE kit (~$15,000), and generator/UPS (~$14,000). Estimates are midpoints of analyst ranges.
Insurance Reserve $125K
[#18] Initial insurance/indemnity reserve fund (midpoint of $50k–200k range).
Initial Research And Lab Setup $100K
[#7, #17] One-time archival acquisition and digitization plus initial translation/paleography work (~$100,000 combined; mid-range estimate).
Facilities $0
[]
🔄 Annual Recurring Costs Total: $970K/yr
Staff Wages $320K/yr
[#1, #3] Continuous security detail (4 guards; total ~$180,000) and one full-time diplomatic/liaison officer (~$140,000). Salaries include benefits and travel allowance incorporated in liaison salary estimate.
Research And Monitoring $250K/yr
[#8, #22] Long-term monitoring program and contract historians/theologians (combined program staffing, data infrastructure, and suppression measures). Consolidated midpoint covering both historical research and active monitoring.
Cover Story And Legal $72K/yr
[#4, #10] Legal retainer and incident legal reserve plus baseline cover-story/comms management; combined estimate (retainer midpoint + legal incident reserve midpoint).
Strategic Reserve Maintenance $50K/yr
[#23] Ongoing maintenance/replenishment and small-capacity maintenance of the larger escalatory reserve (policy-level annual topping).
Rapid Response Reserve $45K/yr
[#5] Readiness reserve for RRT readiness (midpoint of $30k–60k/yr); per-deployment costs are handled in incident scenarios.
Public Relations And Narrative $35K/yr
[#10] Ongoing PR, media monitoring, and crisis narrative management (~$20k–50k/yr; midpoint used); separate surge budgets handled in scenarios.
Diplomatic Travel And Protocol $20K/yr
[#3] Travel, meetings, receptions, and protocol gifts to maintain Foundation–Vatican liaison (~$10k–30k/yr; midpoint used).
Subsidies To Convent $20K/yr
[#11] Discreet funding/subsidies to Carmelo de Santa Teresa for upkeep and goodwill (~$10k–30k/yr; midpoint).
Insurance Replenishment $20K/yr
[#18] Annual replenishment allowance for insurance/indemnity reserve if drawn.
Psych Medical Support $18K/yr
[#9] On-call psychiatric/medical retainer and per-incident support (~$10k–25k/yr; midpoint used).
Cybersecurity $18K/yr
[#14] Ongoing monitoring, sysadmin and secure communications (~$10k–25k/yr; midpoint used).
Training Exercises $15K/yr
[#16] Joint training/exercises (annualized midpoint of $10k–30k per exercise).
Facilities Maintenance $14K/yr
[#2, #19] Ongoing sensor maintenance, cloud storage and small generator/UPS upkeep (~$8k–12k + power utilities ~$2k–6k; midpoint used).
Contingency Modeling $13K/yr
[#12] Periodic social-impact and contingency studies (~$20k–60k/study) annualized (assumes multi-year schedule; study every ~3 years used to annualize).
Logistics And Transport $10K/yr
[#6] Fuel, insurance, and upkeep for dedicated field vehicle(s) and local transport (~$8k–12k/yr; midpoint).
Archival Storage $10K/yr
[#7] Secure vaulting and offsite backups for digitized archives (~$5k–15k/yr; midpoint used).
Per Incident Crowd Control Reserve $10K/yr
[#21] Baseline annual reserve for small crowd-control events and coordination (~$5k–30k per incident; reserve budget kept to cover likely small events).
Miscellaneous $10K/yr
[#24] Local petty cash, permits, small municipal relations costs (~$5k–15k/yr; midpoint used).
Cultural Liaison And Sensitivity Training $10K/yr
[#20] Cultural/religious sensitivity training and retainers for cultural advisors (~$5k–15k/yr; midpoint used).
Translation Services $6K/yr
[#17] Ongoing translation, transcription, and paleography for new materials (~$3k–8k/yr; midpoint used).
Ppe Replenishment $5K/yr
[#15] Consumables and PPE replenishment (~$2k–8k/yr; midpoint used).
Supplies And Consumables $0/yr
[]
⚡ Cost Scenarios
📊 Baseline (baseline) $970K/yr
83.0% probability / year
Normal year with steady monitoring, research, and liaison activity; no major manifestations or escalatory events.
no_manifestation routine_research_activity
🚨 Minor Incident $1.1M/yr
15.0% probability / year +$105K vs baseline
Localized manifestation attracting limited public attention requiring RRT deployment, small PR response, and local coordination.
local_manifestation small_media_attention single RRT_deployment
🚨 Major Incident $1.9M/yr
2.0% probability / year +$950K vs baseline
Escalatory manifestation causing substantial public exposure or diplomatic incident requiring large deployments, extensive PR/legal response, and use of strategic reserves.
international_attention mass_panic diplomatic_crisis
👥 Personnel 5 total
Role Count Notes
Security Officer / MTF Agent 4 [#1] Four guards to provide continuous low-profile coverage, matches salary estimate included in staff_wages.
Site Liaison / Diplomatic Officer 1 [#3] One full-time liaison officer (salary included in staff_wages) to maintain Vatican relationship and handle protocol.
📋 Confidence Notes
Analyst notes provide detailed line items and reasonable ranges for personnel, equipment, and program costs, so mid-range estimates are credible; uncertainties remain around incident frequency, scope of escalatory events, and discretionary strategic-reserve sizing, hence medium confidence.
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