SCP-8960
Safe
~
medium confidence
SCP-8960
Expected annual
$3.3M
One-time setup
$9.8M
Annual recurring
$3.3M
Personnel
24
Estimated one-time setup and reserves are roughly $9.8M, with recurring annual operating costs ~ $3.27M; largest one-time drivers are land/road works and contingency/decommissioning reserves, largest recurring drivers are personnel and legal/PR obligations.
One-Time Capital Costs
Total: $9.8M
Annual Recurring Costs
Total: $3.3M/yr
Cost Scenarios
📊
Baseline
(baseline)
$3.3M/yr
Normal year with steady-state operations, routine monitoring, and no major incidents.
no_incident
routine_maintenance
🚨
Minor Incident
$3.4M/yr
Isolated unauthorized entry or single exitee requiring investigation, medial follow-up, minor PR/legal work.
unauthorized_entry
single_exitee_followup
🚨
Political Exposure
$3.8M/yr
Local political or media exposure requiring extensive buy-outs, increased PR/legal effort and community payouts.
media_exposure
local_political_scrutiny
🚨
Major Breach
$5.3M/yr
Significant containment event (mass exits, high-profile breach) requiring large emergency response, contractors, litigation and reserve draws.
mass_exit
major_public_breach
Personnel
24 total
| Role | Count | Notes |
|---|---|---|
| Security Officer / MTF Agent | 12 | [#7, #8] 24/7 perimeter patrol staffing (multi-shift); vehicle operators included. |
| Research Scientist | 5 | [#11, #10, #12] Small research team for remote experiments, monitoring and data analysis. |
| Site Director / Executive Staff | 1 | [#29] Senior manager responsible for site program oversight and liaison. |
| Engineer / Maintenance | 2 | [#14, #22] Technical staff for generators, seals, doors and routine facility upkeep. |
| Medical Officer | 1 | [#16, #30] Medical/psychological lead for exitee screening and follow-up. |
| Administrative Staff | 3 | [#29, #18] HR, procurement, bookkeeping and administrative support to manage legal/PR and covert payments. |
Confidence Notes
Analyst notes provide detailed line-item ranges for most categories, allowing mid-range estimates; however significant uncertainty remains around land/road work scope, legal/litigation exposure, community payouts, and rare high-cost incidents, hence medium confidence.