SCP-8318 — SCP-8318 | Cost Breakdown

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SCP-8318 Keter ~ medium confidence

SCP-8318

Expected annual

$7.6M

One-time setup

$9.3M

Annual recurring

$7.5M

Personnel

Initial one-time setup is approximately $9.29M driven by site construction, UAV/sensor/vehicle purchases, and emergency reserves; ongoing annual operations are about $7.5M largely driven by staff wages, patrols/transport, maintenance, and classified overhead.

🏗️ One-Time Capital Costs Total: $9.3M

Facilities $2.9M

[#5, #25] Site construction (secure operations building, living quarters, communications room, vaults, decon, medical bay) and summit access installation (signs/fences/lockable casings).

Equipment $2.5M

[#6, #7, #8, #11, #20] Purchase of cold-chain storage and refrigerated vaults (#6), UAV fleet and spares (#7), fixed sensor network and cameras (#8), tactical/armored vehicles (#11), and initial communications/cyber hardware (#20).

Emergency Response Reserve $2.0M

[#16] Initial emergency response and remediation reserve to fund immediate containment, medical evacuations, cleanup, or settlements after incidents.

Public Incident Contingency Reserve $1.2M

[#30] One-time contingency allocation for large-scale public-incident mitigation (amnestics, media control, evacuations) kept as a reserve.

Front Company Formation $325K

[#1] Front company formation, legal registration, initial legal fees, bank accounts, and proxy directors to establish cover story.

Initial Research And Lab Setup $200K

[#19] Initial lab preservation and minimal laboratory readiness costs to maintain research capability while experiments are suspended.

Memetic Safety Initial Setup $100K

[#18] Initial memetic safety infrastructure setup (software filters, oversight setup, initial amnestic stockpiles).

Archaeological Survey $65K

[#26] Initial archaeological surveys and documentation to validate cover claims and advise culturally appropriate measures.

🔄 Annual Recurring Costs Total: $7.5M/yr

Staff Wages $2.5M/yr

[#13] Salaries/loaded costs for on-site security, drone operators, sensor technicians, analysts, medic, command, cultural liaison, memetics specialist, and rotating field teams.

Logistics And Transport $800K/yr

[#10, #12] Continuous air/ground patrol operations (helicopter hours, contracted rapid response) (#10) and vehicle/fleet operations & maintenance (#12).

Classified Overhead $650K/yr

[#29] Classified administrative & oversight overhead (auditing, cross-site coordination, clandestine accounting).

Research And Monitoring $400K/yr

[#19] Minimal-maintenance research team and laboratory readiness; ongoing data analysis coordination and ethics oversight.

Capital Replacement Reserve $400K/yr

[#27] Depreciation/reserve for planned replacement of UAVs, sensors, vehicles, and other capital over 5-10 years.

Emergency Response Replenishment $350K/yr

[#16] Recommended annual replenishment of the emergency response/reserve fund after usage or to maintain readiness.

Cover Story And Legal $288K/yr

[#22, #24] Cover-story PR, community relations, staged archaeological visits (#22) plus ongoing legal counsel and records/redaction work (#24).

Local Political And Diplomatic $275K/yr

[#4] Local legal counsel, permit renewals, routine payments or small bribes to regional authorities to prevent interference.

Sensor And Drone Maintenance $275K/yr

[#9] Maintenance, parts, batteries, recalibration, and replacement of lost/damaged drones and sensors.

Training Rotations Personnel Logistics $275K/yr

[#14] Initial and refresher training, rotations, travel, and temporary housing for personnel.

Supplies And Consumables $212K/yr

[#15, #28] Biosecurity consumables, PPE, decontamination supplies (#15) plus miscellaneous logistics and field consumables (#28).

Front Company Ongoing Operations $200K/yr

[#2] Ongoing front company operating expenses: local office rent, administrative payroll, PR, receptionist and basic operating costs to maintain cover.

Memetic Safety Annual $200K/yr

[#18] Annual supplies/staffing for memetic safety: ongoing amnestic stock rotation, software filter updates, oversight.

Medical Care And Trauma $162K/yr

[#17] On-site medic capability, evacuation insurance, long-term care, psychiatric/amnestic treatment for exposed personnel.

Data Storage And Analysis $125K/yr

[#21] Continuous high-resolution video/sensor storage, AI-assisted monitoring, and analyst time for streaming data.

Indigenous Cultural Compensation $125K/yr

[#23] Compensation programs, scholarships, and local development projects to keep community cooperative.

Land Access Lease Payments $110K/yr

[#3] Lease/payments/compensation to landowners, permit management, and maintenance of restricted-status agreements.

Communications And Cybersecurity $100K/yr

[#20] Annual bandwidth, secure uplink costs, and cyberdefense for command/control and data protection.

Archaeological Consulting $40K/yr

[#26] Annual consulting fees for archaeologists to support cover claims and culturally sensitive measures.

Facilities Maintenance $12K/yr

[#25] Ongoing maintenance of summit access denial measures and minor site upkeep.

Public Incident Contingency Replenishment $0/yr

[#30] Contingency allocation for major public-incident mitigation is held as a one-time reserve; no assumed routine annual replenishment included here.

⚡ Cost Scenarios

📊 Baseline (baseline) $7.5M/yr

88.0% probability / year

Normal uneventful year with routine operations, no major incidents or public exposures.

no_incident routine_maintenance regular_patrols

🚨 Minor Incident $8.0M/yr

10.0% probability / year +$500K vs baseline

Localized containment incident requiring limited emergency response, equipment replacement, limited amnestic operations and PR.

small_breach civilian_exposure_limited equipment_damage

🚨 Major Breach $11.0M/yr

2.0% probability / year +$3.5M vs baseline

Significant public exposure or containment breach requiring large-scale amnestic operations, major equipment replacement, prolonged PR/legal response, and potential settlements.

widespread_public_exposure multiple_casualties large_equipment_loss

👥 Personnel 35 total

Role	Count	Notes
Site Commander / Executive Staff	1	[#13] Overall site leadership and liaison to Foundation command.
Security Officer / MTF Agent	12	[#13] Armed on-site guards providing 24/7 security and rapid response.
Drone Operator	4	[#13] Operators for long-endurance UAVs and VTOL inspection drones.
Sensor Technician	3	[#13] Maintenance and calibration of fixed sensor network and perimeter nodes.
Research Scientist / Analyst	3	[#13, #19] Small specialist team maintaining minimal research readiness and data analysis.
Medical Officer	2	[#13, #17] On-site medic capability and medical/psychiatric support for exposed staff.
Cultural Liaison	1	[#13, #23] Manages indigenous engagement, compensation programs, and culturally sensitive operations.
Memetics Specialist	1	[#13, #18] Oversees memetic safety, training, and amnestic protocols.
Rotating Field Team Member	3	[#13] Field operators for summit checks, retrievals, and response rotations.
Administrative Staff	3	[#2, #1] Front company administrative, PR, and receptionist personnel supporting cover operations.
Engineer / Maintenance	2	[#9, #12] Mechanics and engineers for vehicle, UAV, and site equipment maintenance.

📋 Confidence Notes

Analyst notes provide detailed line-item ranges allowing mid-point estimates, but covert costs (bribes, local politics), local price variability, and rare high-cost incidents introduce uncertainty; therefore confidence is medium.

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