SCP-8223 Unknown ~ medium confidence
SCP-8223
Expected annual
$11.2M
One-time setup
$55.4M
Annual recurring
$9.5M
Personnel
30
Initial capital expenditure is large (tens of millions) driven by a reinforced 200 m^3 marine containment, hardened site works and contingency reserves; ongoing annual operations are mid-to-high single-digit millions driven by specialized staff, live-feed husbandry and logistics.
🏗️ One-Time Capital Costs Total: $55.4M
Facilities $20.0M
[#1, #5, #22] Reinforced 200 m^3 tank construction, foundations/piling, coastal-hardened site works and a land-purchase/isolation buffer.
Contingent Major Rebuild Reserve $20.0M
[#28] Capital contingency reserved for catastrophic rebuild or relocation in worst-case structural failure.
Emergency Reserve Seed Fund $10.0M
[#16] Seed emergency/breach reserve or insurance underwriting (one-time capital seed).
Equipment $5.4M
[#2, #3, #4, #6, #10, #11, #13, #14, #15, #18, #19, #23, #26, #17] Hydraulic dampers, life-support capital, HVAC, backup generators, ultrasonic DAQ, replica speakers, capture boats/tanks, biosecurity hardware, environmental sensors, data/storage servers, redundant comms, specialized capture gear, drones, emergency vehicles/retainers.
Initial Research And Lab Setup $0
[]
🔄 Annual Recurring Costs Total: $9.5M/yr
Staff Wages $3.1M/yr
[#7, #8, #9] Security roster (15–20 FTEs), specialized containment/marine staff (6–12 FTEs), research/acoustic specialists (3–6 FTEs); combined wages/benefits.
Logistics And Transport $2.8M/yr
[#13, #17, #12] Capture/transport operations (boats, crews), contracted standby (helicopter/air support, emergency boats), live-feed procurement and husbandry program (daily juvenile feed provisioning/logistics).
Public Safety Liability Reserve $1.0M/yr
[#30] Annual provisioning for long-term liability, remediation and legal exposure (ongoing reserve contribution).
Cover Story And Legal $800K/yr
[#21, #16] Legal/permitting/cover-story/PR costs and annual insurance/premium costs related to emergency reserve underwriting.
Facilities Maintenance $695K/yr
[#3, #4, #6, #20, #19, #26] Life-support maintenance and consumables, HVAC energy and maintenance, generator fuel/maintenance, structural inspections/corrosion control, comms maintenance, drone repairs/ops.
Research And Monitoring $600K/yr
[#24, #15, #18] Acoustic R&D program, environmental monitoring sensors operations, data storage/bandwidth and archival processing.
Supplies And Consumables $275K/yr
[#29, #14, #11, #10] Ongoing consumables (filters, salt, chemicals), biohazard disposal costs, replica maintenance, ultrasonic device calibration/replacement.
Training And Medical Readiness $120K/yr
[#25] Personnel training, PPE, medical readiness and drills.
Psychological And Rotation Budget $100K/yr
[#27] Rotation, counseling and staff-retention incentives to mitigate chronic stress.
Capture Equipment Maintenance $30K/yr
[#23] Recurring maintenance/monitoring costs for specialized egg/offspring capture and transport enclosures.
Cost Scenarios
📊 Baseline (baseline) $9.5M/yr
82.0% probability / year
Normal operational year with no major incidents; containment stable with routine operations and scheduled maintenance.
stable_containment no_breaches routine_maintenance
🚨 Minor Incident $10.5M/yr
15.0% probability / year +$1.0M vs baseline
Localized damage from SCP agitation (ramming, limited flooding) requiring repairs, overtime, temporary increased staffing and small legal/cleanup actions.
tank_impact_damage localized_infrastructure_repairs temporary_overtime_and_response
🚨 Major Breach $59.5M/yr
3.0% probability / year +$50.0M vs baseline
Catastrophic containment failure with significant flooding, infrastructure destruction, loss-of-life and large-scale environmental & legal liabilities requiring major rebuild/relocation.
wall_failure_and_escape catastrophic_infrastructure_damage mass_casualties_and_environmental_damage
👥 Personnel 30 total
Role Count Notes
Security Officer / MTF Agent 18 [#7] 24/7 coverage requiring ~15–20 FTEs (chosen 18) to cover shifts, training and leave; aligned to portion of staff_wages.
Aquarist / Marine Biologist / Veterinarian / Engineer 8 [#8] Specialized containment and life-support staff (6–12 FTEs); chosen 8 technical staff to manage animal care and systems.
Research Scientist / Acoustic Specialist / Data Analyst 4 [#9] Research and acoustic monitoring specialists (3–6 FTEs); chosen 4 to cover monitoring, analysis and trials.
📋 Confidence Notes
Range estimates in analyst notes are wide and many costs depend on site selection and feed-source legality; line-item mapping is clear but values are mid-range judgments between provided ranges.
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