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SCP-8421 Unknown ~ medium confidence
SCP-8421
Expected annual
$2.9M
One-time setup
$4.5M
Annual recurring
$2.7M
Personnel
30
Initial one-time containment, infrastructure and optional R&D investments total several million USD; the dominant ongoing cost is staffed security and associated personnel/operational overhead (~$2.1M/yr), with additional recurring costs for research, consumables, maintenance and legal/insurance pushing annual spend to roughly $2.7M.
🏗️ One-Time Capital Costs Total: $4.5M
Temporal Dampener Initial $2.0M
[#15] Optional/advanced R&D initial allocation for 'temporal dampener' proof-of-concept (multi-year physics research capital).
Incident Contingency Reserve $1.0M
[#23] One-time insurance/incident contingency escrow/reserve fund.
Equipment $660K
[#2, #3, #9, #16, #20, #25] Dual-gate interlock (#2), RANA installation & control (#3), surveillance hardware & secure server (#9), containment response equipment & vehicles (#16), initial spare parts stock (#20), initial information-security systems (#25).
Facilities $425K
[#1, #5] Maximum-security cell build-out and HVAC modification (structural reinforcement, ductwork and localized HVAC/scrubber installation).
Initial Research And Lab Setup $200K
[#13] Dedicated chronokinesis research lab fit-out (detectors, timing equipment, shielding, remote manipulation gear).
Power Infrastructure $150K
[#17] Redundant power, UPS and generator integration (capital).
Specialized Guard Initial Training $30K
[#7] Initial specialized guard training program for 15 guards (time-manipulation protocols, RANA procedures, drills).
Security Clearance Initial $20K
[#21] Initial security clearance processing and vetting batch.
🔄 Annual Recurring Costs Total: $2.7M/yr
Staff Wages $2.1M/yr
[#6, #11, #12, #8, #14, #16, #24] 24/7 security staffing (15 agents incl. benefits) and overtime (#6, #24), medical team (#11), psychiatric/behavioural staff (#12), allocated Site Director overhead (#8), research staff salaries portion (#14), and dedicated response-team salaries/readiness if maintained (#16).
Research And Monitoring $198K/yr
[#14, #10, #9, #25] Research program non-salary costs and consumables/travel (#14 partial), monitoring & data archiving (#10), recurring high-retention storage (#9), and ongoing information-security maintenance/ops (#25).
Cover Story And Legal $100K/yr
[#22] Legal retainer, cover-story/PR budget and incident fund allocation for covert operations.
Insurance Premium $100K/yr
[#23] Annual premium/administration for the incident contingency/insurance reserve.
Facilities Maintenance $75K/yr
[#5, #17, #19] HVAC/scrubber maintenance and filter replacement (#5), generator/UPS fuel & maintenance (#17), and annual service contracts for RANA/doors/HVAC/cameras (#19).
Supplies And Consumables $69K/yr
[#4, #18, #20] Sedative gas cartridges & scrubber filter replacements (#4), daily meal packages and bedding/hygiene consumables (#18), and spare-parts replenishment (#20).
Miscellaneous And Escalation $50K/yr
[#26] Flexible budget for unexpected purchases, travel, minor settlements and anomaly-related replacements.
Security Clearance Renewals $5K/yr
[#21] Annual renewals and periodic reinvestigations for personnel clearances.
Logistics And Transport $0/yr
[]
⚡ Cost Scenarios
📊 Baseline (baseline) $2.7M/yr
85.0% probability / year
Normal operational year with no major incidents: regular containment, twice-daily RANA activations, scheduled research and maintenance.
routine_operations scheduled_research no_containment_breach
🚨 Minor Incident $2.9M/yr
8.0% probability / year +$150K vs baseline
Localized incident/lockdown requiring overtime, minor repairs, additional legal/PR work and extra consumables.
localized_lockdown minor_equipment_damage increased_overtime
🚨 Major Breach $4.7M/yr
2.0% probability / year +$2.0M vs baseline
Significant containment breach requiring large-scale response, emergency repairs/replacements, legal exposure costs and potential site remediation/relocation expenses.
full_containment_breach multiple_system_failures emergency_relocation_or_large_repairs
🚨 Research Breakthrough Requiring Scale Up $4.7M/yr
5.0% probability / year +$2.0M vs baseline
Decision to pursue full-scale temporal-dampener program: large initial capital outlay and longer-term increased operating costs for R&D.
positive_research_results executive_approval_for_scale_up procurement_of_specialized_hardware
👥 Personnel 30 total
Role Count Notes
Security Officer / MTF Agent 15 [#6] Fifteen full-time security agents required to maintain a 3-on-site rotation 24/7 as specified in containment procedures.
Research Scientist 3 [#14] Two–three researchers/engineers assigned to chronal research (salaries partially accounted in staff_wages).
Medical Officer 2 [#11] Part-time physician and nurse for exams, anesthesia oversight and emergency response.
Psychiatrist / Psychologist 1 [#12] Ongoing behavioral monitoring and interview operations (sessions and analysis).
Site Director / Executive Staff 1 [#8] Fractional allocation of Site Director overhead and on-call decision-making (counted as a single executive presence).
Security Response Team (dedicated) 8 [#16] Dedicated rapid-response personnel / readiness team (recurring salaries included) for breach response and specialized equipment operation.
📋 Confidence Notes
Line-item estimates were provided in analyst notes and map closely to described containment procedures; uncertainty remains around optional R&D pursuit, breach likelihood/magnitude and the true long-term staffing split, so confidence is medium.
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