SCP-8432
Safe
~
medium confidence
SCP-8432
Expected annual
$134K
One-time setup
$954K
Annual recurring
$120K
Personnel
2
One-time setup and contingency reserves are the main upfront drivers (~$954,000), driven by building purchase/remediation and an escalatory demolition/relocation reserve; baseline recurring operations for a minimal monitored program are estimated at ~$120,100/yr (security, inspections, occasional research visits, IT/storage, legal/cover).
One-Time Capital Costs
Total: $954K
Annual Recurring Costs
Total: $120K/yr
Cost Scenarios
📊
Baseline
(baseline)
$120K/yr
Minimal monitored program year with lease, part-time security, occasional research visits, regular inspections, and routine maintenance.
no incidents
occasional scheduled research visits
routine maintenance
🚨
Minor Incident
$135K/yr
A trespass, vandalism, small structural damage, or medical/ambulance deployment during a test requiring emergency repairs and legal costs.
unauthorized entry
small structural repair
emergency medical deployment
🚨
Major Escalation Demolition
$620K/yr
Decision or necessity to demolish, relocate, or build full-scale hermetic containment for the staircase (escalatory option).
structural collapse risk
public exposure forcing action
reclassification requiring physical removal
🚨
Research Scale Up
$520K/yr
Transition from observation to a sustained reverse-engineering research program with resident staff and labs.
funding prioritized for reverse-engineering
reclassification to Explained prompting development
successful early results prompting scale-up
Personnel
2 total
| Role | Count | Notes |
|---|---|---|
| Security Officer / MTF Agent | 1 | [#7] Local contract security guard (part-time baseline) to prevent unauthorized access and enforce cordons. |
| Site Manager / Administrative Staff | 1 | [#2, #21] Local administrator/front-company manager to handle permits, liaison with municipal authorities and day-to-day site oversight. |
Confidence Notes
Estimates are based on analyst ranges and typical procurement/contracting in Narva; many items have wide ranges (purchase vs lease, level of staffing, or whether large-scale research/demolition is pursued), so medium confidence is appropriate.