SCP-8238
Unknown
~
medium confidence
SCP-8238
Expected annual
$2.2M
One-time setup
$1.5M
Annual recurring
$1.9M
Personnel
17
One-time capital/setup costs are approximately $1.53M driven by instrumentation, initial insurance reserve and equipment transfer; baseline recurring costs are about $1.94M/yr driven primarily by security staffing, research, lease/cover and insurance replenishment.
One-Time Capital Costs
Total: $1.5M
Annual Recurring Costs
Total: $1.9M/yr
Cost Scenarios
📊
Baseline
(baseline)
$1.9M/yr
Normal uneventful year with standard operations: staffing, monitoring, research and routine maintenance only.
normal operations
no breaches
routine maintenance
🚨
Minor Incident
$2.1M/yr
Localized incident requiring MTF response, amnestic application, targeted remediation and limited media control.
trespasser intrusion
small containment breach
localized contamination
🚨
Major Breach
$3.4M/yr
Significant containment failure requiring extended MTF operations, major remediation, emergency research and legal mitigation.
containment failure
public exposure
extended remediation
🚨
Research Scaleup Requiring Purchase
$21.9M/yr
Strategic decision year to acquire the warehouse or manufacture a specialized exploration craft (major one-time capital outlay).
decision to purchase property
decision to build specialized craft
Personnel
17 total
| Role | Count | Notes |
|---|---|---|
| Security Officer / MTF Agent | 9 | [#1] On-site guards (2 per shift, 3 shifts, float/backups = ~9 total) |
| Cover/External Security Guard | 4 | [#2] Visible warehouse/security cover guards (peak hours/plainclothes rotation) |
| Site Director / Site Manager | 1 | [#28] On-site senior officer / site manager |
| Administrative Staff | 1 | [#28] Administrative support for logs, permits and cover |
| Engineer / Maintenance | 2 | [#28] Facility maintenance and janitorial staff (non-sensitive areas) |
Confidence Notes
Many analyst line items are presented as wide ranges and several high-cost options (property purchase, craft manufacture, insurance appetite) are binary choices; staff counts are inferred from Security notes. Midpoint selections used where ranges existed, so totals have moderate uncertainty.