SCP-8750 Unknown ? low confidence
SCP-8750
Expected annual
$9.2M
One-time setup
$24.9M
Annual recurring
$8.8M
Personnel
30
Initial one-time capital is approximately $18.6M driven primarily by SRAs and a large contingency reserve; ongoing annual operations are ~ $8.83M/yr dominated by staff wages, SRA power/ops, MTF/readiness and research.
🏗️ One-Time Capital Costs Total: $24.9M
Equipment $16.2M
[#2, #6, #9, #10, #14, #15, #20, #27, #26, #17, #18, #25, #29] SRAs, security outfitting, restraints, sensor suite install, vehicles, memetic emitters, data/IT deploy, per-entity containment builds, PR/legal setup, training setup, contingency reserve, decommissioning.
Long Term Contingency Reserve $5.0M
[#25] One-time escalation/contingency reserve fund.
Initial Research And Lab Setup $1.2M
[#12] Initial R&D program, prototype funding and lab buildout for containment/neutralization development.
Facilities $1.2M
[#1, #4, #21] Cell construction/retrofit, generator installation and HVAC/environmental control structural work.
Decommissioning And Disposal $600K
[#29] Decommissioning, disposal and secure archiving/destruction reserve (one-time when required).
Entity Specific One Time Builds $450K
[#27] Per-entity one-time containment/observation suite builds (budgeted for 3 entities at mid-range).
Training Initial $100K
[#18] Initial staff training curriculum and rollout (one-time).
Legal And Cover Setup $75K
[#17] Initial legal retainer / cover story setup (one-time portion).
Public Relations Setup $50K
[#26] One-time PR/misinformation campaign setup.
🔄 Annual Recurring Costs Total: $8.8M/yr
Staff Wages $3.9M/yr
[#5, #11, #7, #19] Security salaries (12 guards + 2 supervisors), research team salaries, medical/psychiatric staff salaries, plus hazard pay premium included.
Logistics And Transport $1.2M/yr
[#13, #14] MTF readiness, training amortization, vehicles and transport maintenance/fuel.
Research And Monitoring $870K/yr
[#10, #11, #12, #27] Monitoring/storage costs, research operations, ongoing R&D program and entity-specific study resources.
Sra Power And Ops $600K/yr
[#3] Continuous SRA power draw, maintenance, spare parts and specialist operator costs.
Contingency Replenishment $410K/yr
[#25] Annual replenishment of long-term contingency fund (partial/optional).
Supplies And Consumables $395K/yr
[#8, #16, #22, #23] Sedatives/pharmaceuticals, amnestics/consumables, casualty care/decontamination reserve, general supplies and utilities.
Cover Story And Legal $375K/yr
[#17, #26] Ongoing cover-up, legal retainers, liaison with authorities and PR operations.
Public Safety Reserve $250K/yr
[#24] Reserve for evacuations, civilian amnestization and temporary shelters.
Backup Generators Fuel $225K/yr
[#4] Fuel contracts and testing for backup generators sized to run SRAs and life support.
Insurance $150K/yr
[#28] Internal insurance/accounting for high-value equipment and liability.
Facilities Maintenance $130K/yr
[#21] HVAC/air filtering maintenance and site environmental maintenance.
Data Security Ops $100K/yr
[#20] IT operations, encrypted backups, air-gapped maintenance and forensic tools.
Memetic Operations $100K/yr
[#15] Operations for memetic broadcast suppression, emitters and signage maintenance.
Training Recurring $90K/yr
[#18] Annual refresher training and psychological inoculation programs.
Security Equipment Renewal $25K/yr
[#6] Replacement/upgrades for body armor, comms, memetic filters and contingency gear.
Cost Scenarios
📊 Baseline (baseline) $8.8M/yr
85.0% probability / year
Normal year with steady operations, no major incidents.
stable_containment routine_maintenance
🚨 Minor Incident $9.3M/yr
10.0% probability / year +$500K vs baseline
Localized manifestation or brief containment breach requiring overtime, repairs and additional amnestics.
short_term_manifestation overtime_response
🚨 Major Breach $15.8M/yr
3.0% probability / year +$7.0M vs baseline
Significant containment failure or SRA degradation requiring large-scale MTF deployment, repair/replacement of SRAs and public mitigation.
SRA_failure widespread_manifestations large_scale_MTF_deployment
🚨 Political Exposure $12.3M/yr
2.0% probability / year +$3.5M vs baseline
External discovery or civil/political exposure requiring intensive legal action, PR campaigns and compensation.
civilian_discovery investigations media_exposure
👥 Personnel 30 total
Role Count Notes
Security Officer / MTF Agent 12 [#5] 12 guards to cover 24/7 (4 per shift).
Security Supervisor 2 [#5] 2 supervisors overseeing armed detail and readiness.
Research Scientist 8 [#11] Core research staff (mid-range of 6–10).
Laboratory Technician 2 [#11] Lab techs supporting experiments and sample handling.
Medical Officer / Psychiatrist 2 [#7] On-site psychiatrists/physicians for sedation and cognitive hazards.
Nurse / Med Tech 4 [#7] Nurses and med techs for sedation/monitoring and casualty care.
📋 Confidence Notes
Estimates are low-confidence due to high uncertainty around Type 4-U reality bender requirements (SRA count/power, breach frequency and escalation costs). Ranges and contingency choices drive outcomes.
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