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SCP-8995 Thaumiel ~ medium confidence
SCP-8995
Expected annual
$2.1M
One-time setup
$4.1M
Annual recurring
$2.0M
Personnel
7
Initial one-time startup and contingency reserves are the dominant upfront costs (~$4.11M), driven by legal drafting, contingency/insurance reserves, and facility/equipment retrofits; recurring operations are estimated at ~$2.05M/yr, driven by staffing, research/monitoring, legal/cover-up budgets and psychological support, partially offset by mortuary savings.
🏗️ One-Time Capital Costs Total: $4.1M
Major Failure Insurance Reserve $2.0M
[#25] Major failure / contingency escalation insurance reserve (one-time / periodic reserve).
Emergency Mortuary Contingency Fund $1.0M
[#10] Emergency mortuary contingency reserve to procure civilian services/refrigerated storage if Agreement ceases (one-time funded reserve).
Equipment $300K
[#7, #8] Chiller/HVAC retrofit and monitoring/CCTV/install costs (one-time hardware and installation).
Legal Settlement Reserve $300K
[#21] Initial public-relations / legal settlement reserve (one-time seed; recurring top-ups handled in recurring budget).
Legal Initial Drafting $200K
[#1] Initial specialized legal drafting of the Ratlinghope Agreement, memetic/legal consultation and sealed signatory protocols (one-time).
Morgue Integration And Contingency Storage $160K
[#9] Morgue workflow adjustments ($10k) and contingency temporary cold storage capacity (~$150k) (one-time).
Facilities $100K
[#6] Facility modifications / deposition zones (typical single-site setup).
Record Archive Build $50K
[#12] Classified physical/digital archival build and secured vault access (one-time).
Initial Research And Lab Setup $0
[]
🔄 Annual Recurring Costs Total: $2.0M/yr
Research And Monitoring $668K/yr
[#11, #8, #20, #12] Ongoing research program (tests/limits-of-authority) estimated ~$500k/yr plus monitoring ops (~$12.5k/yr), incident forensics throughput (~$150k/yr) and archival storage/audits (~$6k/yr).
Staff Wages $625K/yr
[#3, #14] Liaison/handler staff (2–4 FTE → estimated 3 FTE) and security staffing/site control wages (annual).
Cover Story And Legal $348K/yr
[#2, #13, #21] Annual legal/ethical review & re-certification (~$47.5k/yr), cover-up/amnestic ops (~$200k/yr) and PR/legal top-ups (~$100k/yr).
Psychological Support $200K/yr
[#5] Ongoing counseling, crisis intervention, and post-incident support for affected staff.
Turnover And Replacement $100K/yr
[#24] Staff turnover and replacement training buffer (indirect/contingent staffing cost).
Audit And Oversight $60K/yr
[#19] Regular audits by compliance/memetic safety boards and oversight panels (travel, testing, reporting).
Facilities Maintenance $55K/yr
[#7, #23] Chiller/HVAC energy & maintenance (~$25k/yr) plus small-systems maintenance, UPS/generator and routine site upkeep (~$30k/yr).
Logistics And Transport $50K/yr
[#16] Vehicles, secure transfers, escorts and per-incident transport budgets (~$25k–$100k/yr; mid estimate used).
Training Programs $50K/yr
[#4] Development and delivery of mandatory briefings, SOPs and annual refreshers across sites.
Administrative And Recordkeeping $48K/yr
[#17] Recordkeeping, benefits administration adjustments, next-of-kin notification and administrative workflow changes.
Contingency Compensation Reserve $25K/yr
[#18] Small annual allowance for negotiated in-kind compensation or site improvements as part of Agreement obligations.
Supplies And Consumables $20K/yr
[#15] PPE, decontamination and biohazard disposables (annual).
Mortuary Cost Savings $-200000/yr
[#22] Net recurring savings from avoided conventional mortuary/burial expenses (treated as negative recurring cost; organization-wide mid-range estimate).
⚡ Cost Scenarios
📊 Baseline (baseline) $2.0M/yr
82.0% probability / year
Normal operational year with no major incidents; all recurring programs and reserves funded at planned levels.
routine_operations scheduled_reviews no major exposures
🚨 Minor Incident $2.1M/yr
10.0% probability / year +$100K vs baseline
Localized incident requiring additional forensics, modest extra cover-up/amnestics, short-term staff overtime and temporary morgue throughput increases.
single-site anomalous death with public exposure risk additional forensic/autopsy throughput
🚨 Major Breach $5.0M/yr
1.0% probability / year +$3.0M vs baseline
Severe failure or cessation of SCP-8995-A cooperation requiring large-scale procurement of civilian mortuary services, mass storage, emergency logistics and insurance drawdown.
SCP-8995-A ceases operations mass-casualty disposal without Agreement support
🚨 Political Exposure $2.8M/yr
2.0% probability / year +$750K vs baseline
Significant leak or legal challenge causing large-scale litigation, settlements and intensive public-relations operations.
public leak high-profile next-of-kin litigation
🚨 Research Scale Up $2.6M/yr
5.0% probability / year +$600K vs baseline
Accelerated research campaign or controlled testing requiring expanded staffing, equipment and higher operational tempo.
research breakthrough large-scale experimental program
👥 Personnel 7 total
Role Count Notes
Liaison Officer / Handler 3 [#3] Dedicated liaison/handler staff (2–4 FTE estimated; included in staff_wages).
Security Officer / MTF Agent 4 [#14] On-scene guards and site control personnel (annual security staffing included in staff_wages).
📋 Confidence Notes
Estimates are mid-range selections from widely varying analyst-provided ranges; many costs scale with organization size, incident rate and the opaque behavior of SCP-8995-A, so uncertainty remains moderate despite detailed line items.
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