SCP-8991 Neutralized ~ medium confidence
SCP-8991
Expected annual
$727K
One-time setup
$874K
Annual recurring
$701K
Personnel
6
One-time historical costs (emergency response and legal settlements) are the largest upfront expenses (~$874k). Ongoing annual baseline costs center on staff wages, archive maintenance, monitoring, and contingency funds (~$701k/yr).
🏗️ One-Time Capital Costs Total: $874K
Legal Settlements Historical $500K
[#9] Aggregate historical out-of-court settlements and associated legal fees to suppress or resolve claims stemming from broadcast interruptions.
Emergency Field Response $150K
[#1] Rapid-deployment triangulation and on-site seizure (personnel deployment, vehicles, temporary command post, per-diem, fuel, equipment rental/purchase and operations during 1994 response).
Equipment $62K
[#2, #5, #14] Purchase of high-sensitivity RF direction-finding and spectrum-analysis gear, initial digital preservation hardware (air-gapped servers/LTO devices), and surveillance hardware for the follow-up site.
Facilities $55K
[#4, #14] Initial climate-controlled media wing setup and physical site follow-up (vault space, racks, access controls) plus one-time lease/fencing/installation costs for covert surveillance at the triangulated site.
Cover Story Setup $50K
[#10] Initial establishment of PoI-8991-A public persona, PR placements, staged interviews, website/social presence and travel/living support to seed the cover identity.
Initial Research And Lab Setup $37K
[#3, #16] Forensic analog-to-digital restoration and specialized forensic analysis cycles (lab time, outside consultants, high-quality digitization and backups).
Psych Outreach Initial $20K
[#15] Initial psychological outreach and victim support (first-year counseling, hotlines, referrals and PR-oriented support).
🔄 Annual Recurring Costs Total: $701K/yr
Staff Wages $415K/yr
[#6, #7, #8, #11, #17] Salaries for media analysts/archivists, researchers (psych/linguistic/propagation), incremental site security staff, online monitoring analysts and administrative staff time for documentation and audits.
Reputation Management Reserve $100K/yr
[#20] Contingency reserve for emergency reputation management, rapid PR campaigns, extraordinary buybacks and additional legal actions if recordings leak widely.
Takedown And Buybacks $50K/yr
[#12] Annual budget for paid acquisitions of leaked copies, payments to moderators/collectors, DMCA-style takedowns and sting operations to recover copies.
Cover Story And Legal $40K/yr
[#9, #10] Ongoing legal counsel retainer, occasional litigation mitigation and annual upkeep of the cover story/PR operations to maintain PoI-8991-A.
Online Monitoring Tools $25K/yr
[#11] Tooling, subscriptions and covert account costs for monitoring lost-media communities, forums, social platforms and torrent sites.
Facilities Maintenance $21K/yr
[#4, #5, #14, #18] Climate-control and vault power, environment control and media migration support, air-gapped storage rotation costs, covert site monitoring maintenance and energy/utilities for the media wing.
Research And Monitoring $20K/yr
[#7, #11, #16] Project budgets for ongoing analysis, contracted specialist work, and monitoring efforts to study broadcast content and anomalous properties (supplements to salaried researchers).
Logistics And Transport $15K/yr
[#13] Secure shipping, courier fees and chain-of-custody logistics for retrieving physical media from third parties.
Psychological Outreach $10K/yr
[#15] Ongoing counseling, referrals and victim support programs to manage public harm and assist affected individuals.
Supplies And Consumables $3K/yr
[#13] Evidence-grade containers, small restoration consumables and supplies for handling and short-term processing of retrieved media.
Media Migration $2K/yr
[#19] Annualized cost for periodic migration of digital formats and LTO retaping (averaged across 3–5 year cycles).
Cost Scenarios
📊 Baseline (baseline) $701K/yr
90.0% probability / year
Normal year with routine archiving, monitoring and small-scale takedowns; no major public leak or litigation events.
no major leaks routine monitoring and maintenance
🚨 Minor Incident $776K/yr
8.0% probability / year +$75K vs baseline
Localized re-emergence of recordings prompting moderate buybacks, targeted PR and limited legal responses.
small-scale leak forum/torrent redistribution
🚨 Major Breach $1.7M/yr
2.0% probability / year +$1.0M vs baseline
Wide public leak or activist disclosure triggers large-scale buybacks, emergency PR, significant legal settlements and extended incident response.
viral leak class-action claims or high-profile exposure
👥 Personnel 6 total
Role Count Notes
Media Analyst / Archivist 2 2 FTE to handle cataloging, restoration and access control (typical salary range $60k–$100k each). Maps to recurring staff costs [#6].
Research Scientist 1 1 researcher (psych/linguistic/propagation) focused on content analysis and redaction policy (salary ~$100k–$150k). Maps to [#7].
Security Officer / MTF Agent 2 2 incremental guards/support for media wing access control and covert site monitoring (combined incremental cost reflected in staff wages). Maps to [#8, #14].
Administrative Staff 1 Part-time administrative/compliance support for documentation, audits and legal coordination (covered in staff wages, maps to [#17]).
📋 Confidence Notes
Costs are based on analyst ranges and canonical containment notes; one-time historical items (emergency response, settlements) are uncertain and contingent on legal outcomes, so confidence is medium rather than high.
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