SCP-8672
Unknown
?
low confidence
SCP-8672
Expected annual
$8.2M
One-time setup
$13.0M
Annual recurring
$7.9M
Personnel
32
Initial buildout and specialized equipment seed funds drive one-time costs (~$13.0M). Recurring costs are dominated by staff wages, MTF/readiness funding, spare-parts replenishment and R&D/monitoring, yielding ~$7.857M/year baseline.
One-Time Capital Costs
Total: $13.0M
Annual Recurring Costs
Total: $7.9M/yr
Cost Scenarios
📊
Baseline
(baseline)
$7.9M/yr
Normal, uneventful year with routine maintenance, consumables, research and readiness budgets only.
no breaches
routine maintenance only
standard MTF posture
🚨
Minor Incident
$8.4M/yr
Localized containment incident requiring emergency response, limited structural/parts replacement, short MTF deployment and PR/legal activity.
sedation failure or short-lived breach
localized structural/lining repairs
emergency MTF deployment (days-weeks)
🚨
Major Breach
$12.9M/yr
Significant containment breach with extended MTF operations, major structural rebuild, large-scale replacement of anomalous components and possible scorched-earth operations or GoI engagements.
full containment breach
destruction/damage of paratechnical components
extended MTF deployment / emergency procurement from external parties
Personnel
32 total
| Role | Count | Notes |
|---|---|---|
| Veterinary / Biomedical Care | 5 | [#7] 1–2 senior vets + 2–3 vet technicians estimated to provide feeding, health monitoring and hazard on-call coverage. Headcount aligned to the salary pool allocated. |
| Engineer / Maintenance (Paratechnical) | 4 | [#8] Monthly maintenance team of 3–6 specialists; estimate uses 4 full-time paratechnical engineers reflected in maintenance labor budget. |
| Research Scientist / Level-5 Team | 5 | [#22] 3–6 senior researchers on restricted research and monitoring; headcount set at 5 to match the research team salary allocation. |
| Security Officer / MTF Agent | 14 | [#15] Core on-site guard complement (shift coverage) from the security staffing pool; portion of staff_wages allocated to front-line officers. |
| Security Supervisor / Control Room Officers | 4 | [#15] Supervisory officers and control-room staff included in security staffing estimates to manage shifts, access control and response coordination. |
Confidence Notes
Many line items involve high uncertainty (anomalous/parattechnical spare parts, GoI interactions, thaumaturgic fire mitigation and perception-cloaking upgrades). Estimates use midpoints of wide ranges; unknown contingencies could materially change both one-time and recurring totals.