SCP-8299 Neutralized ~ medium confidence
SCP-8299
Expected annual
$1.4M
One-time setup
$3.9M
Annual recurring
$1.3M
Personnel
9
Baseline one-time startup cost is approximately $3.90M driven primarily by witness mitigation, public cover-up/diplomacy, research setup and capital equipment; baseline recurring operations cost is approximately $1.30M/yr driven by staff wages, security, emergency readiness, monitoring maintenance and contingency overhead.
🏗️ One-Time Capital Costs Total: $3.9M
Witness Management And Amnestics $2.0M
[#9] One-time mass witness mitigation planning and treatment for ~2,000 people at ~$1,000 each (field amnestic teams, clinical amnestics, follow-up counseling).
Public Cover And Diplomacy $1.0M
[#10] One-time slush/liaison/contracting fund for cover stories, diplomatic liaison, quiet funding to NGOs, media deletion and compensation.
Equipment $600K
[#1, #5, #7, #16] Hydrophone network hardware/installation (#1), patrol boats & outfitting (#5), ROV/sonar purchase and deployment gear (#7), initial remote power & communications hardware (#16).
Legal And Shell Setup $150K
[#11] Establishment of shell research entities, permits, environmental assessments, legal fees and covert account setup.
Initial Research And Lab Setup $100K
[#13] Specialized audio analysis workstations, high-quality microphones, spectrographic software and memetic-safety lab modifications.
Remote Power Communications Setup $40K
[#16] Initial solar arrays, battery banks and satellite uplink hardware for remote stations.
Secure Archive Setup $25K
[#12] Hardened digital archive initial build, air-gapped backups and physical vault setup.
Specimen Preservation Setup $10K
[#18] Cryogenic/formalin setup and chain-of-custody for any retained remains.
Oral History Archive $10K
[#19] One-time curated archive and memorialization / internal recognition costs.
Facilities $0
[]
Optional Full Conservation Program $0
[#20] Optional large-scale conservation/enforcement program not implemented in baseline; analyst estimate if implemented: ~$20,000,000+ initial.
🔄 Annual Recurring Costs Total: $1.3M/yr
Staff Wages $630K/yr
[#3, #4] Field research personnel (1 PI, 2 specialists, 2 technicians) (~$430k/yr) and rotating local security staff (~$200k/yr).
Contingency And Overhead $216K/yr
[#21] Project contingency and administrative overhead (~20% of recurring operational subtotal).
Emergency Response Fund $200K/yr
[#8] QRF retainer, pre-staged transport, staffing reserves and overtime budget for emergency deployments.
Logistics And Transport $75K/yr
[#6, #15] Boat operations (fuel/maintenance/mooring) (#6) and transport/flights/lodging for remote work (#15).
Research And Monitoring $60K/yr
[#2, #13] Acoustic monitoring data processing, cloud storage, analyst time and memetic screening algorithms (#2) plus annual lab consumables/testing (#13).
Power And Communications $30K/yr
[#16] Remote station operations: solar/genset operations, battery replacement, satellite uplink fees and redundancy.
Cover Story And Legal $25K/yr
[#11] Ongoing bookkeeping, compliance, permits and legal fees for cover stories and shell entities.
Supplies And Consumables $20K/yr
[#17] Consumables, replacement hydrophone elements, batteries, spare parts and IT refresh cycle.
Medical And Memetic Safeguards $20K/yr
[#14] Ongoing healthcare, amnestic/psychological support, PPE and controlled exposure protocols for staff.
Rov And Sonar Maintenance $15K/yr
[#7] Annual maintenance, spare parts and servicing for ROV/sonar and deployment gear.
Secure Archive Maintenance $5K/yr
[#12] Annual storage, integrity checks and archive maintenance for digital/physical evidence.
Specimen Preservation Maintenance $2K/yr
[#18] Periodic checks and maintenance for long-term specimen storage.
Facilities Maintenance $0/yr
[]
Optional Full Conservation Program Recurring $0/yr
[#20] Optional program not active in baseline; analyst estimate if implemented: ~$10,000,000+/yr recurring enforcement & restoration.
Cost Scenarios
📊 Baseline (baseline) $1.3M/yr
93.9% probability / year
Normal, uneventful year with routine monitoring, maintenance and staffing.
no_adverse_events routine_monitoring
🚨 Minor Incident $1.8M/yr
5.0% probability / year +$500K vs baseline
Localized recurrence or reports of SONG OF SORROW requiring short deployments, targeted witness mitigation and extra analyst time.
localized_singing_reports small_witness_cluster targeted_field_deployment
🚨 Major Incident $4.6M/yr
1.0% probability / year +$3.4M vs baseline
Widespread VEILBURST-like event or high-visibility recurrence requiring mass witness amnestics, large PR/liaison ops and expanded security response.
widespread_song_reports mass_witness_exposure media_attention
🚨 Full Conservation Program $31.3M/yr
0.1% probability / year +$30.0M vs baseline
Decision to implement large-scale species conservation, enforcement and habitat restoration across Hudson/James Bays.
political_push_for_conservation international_enforcement_effort
👥 Personnel 9 total
Role Count Notes
Research Scientist / PI 1 [#3] Senior researcher (PI) included in field research personnel salaries.
Research Specialist (bioacoustics/linguistics) 2 [#3] Two specialist researchers (bioacoustics/linguistics) included in field research personnel salaries.
Technician (field/equipment) 2 [#3] Two field technicians for equipment deployment and maintenance included in field research personnel salaries.
Security Officer / MTF Agent 4 [#4] Rotating guards and local site security (4 guards) included in security staffing estimate.
📋 Confidence Notes
Analyst notes provide explicit line-item estimates and reasonable market approximations, but many figures are rounded and memetic/operational uncertainties remain; optional scenarios and historical unknowns reduce confidence.
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