SCP-9200 — SCP-9200 | Cost Breakdown

🏗️ One-Time Capital Costs Total: $211.4M

Facilities $52.5M

[#1] Construction of hardened on-island research/containment complex, Faraday/shielding, airlocks, decon suites, datacenter and coastal/marine construction premiums.

Excavation And Neutralization Initial $50.0M

[#16] Excavation, stabilization and (if attempted) neutralization/disassembly planning and heavy civil-engineering mobilization.

Equipment $24.1M

[#6, #11, #17, #13] Initial procurement of patrol boat, RHIBs, medium helicopter, armored convoy/secure transport kit, HPC clusters, specialized robotics/remote manipulators.

Decommissioning Reserve Contingent $20.0M

[#32] Contingency reserve for decommissioning, cleanup, memorialization and long-term legal settlements.

Counter Ai Initial $15.0M

[#12] Initial procurement and setup of counter-AI/cyberdefense tooling, air-gapped environments and analysis infrastructure.

Initial Research And Lab Setup $10.0M

[#10, #11] Lab buildout and initial instrumentation for long-distance temporal/physics research and AI/temporal simulation facilities.

Sensor Network Installation $7.5M

[#7] Installation of gravimetric array, infrasound, seismic, magnetometers, hydrophones and distributed timekeeping.

Communications Systems Initial $5.0M

[#8] Initial SIGINT/listening station hardware, DSP systems and radio array infrastructure.

Containment Cell Suites Initial $4.0M

[#15] Initial buildout of specialized containment cell suites for hazardous humans/entities.

Perimeter Infrastructure $3.5M

[#2] Fencing, checkpoints, controlled docks, helipad upgrade, roads, shoreline barriers and cover-story tourist amenities.

Archive Buyouts Initial $3.0M

[#20] Initial archive buyouts, false-archive production and forgery creation for cover-story efforts.

Long Term Neutralization Planning Initial $3.0M

[#29] One-time planning and options-analysis for long-term neutralization/kinetic or nonstandard procurement.

Community Projects Initial $3.0M

[#31] Initial local economic projects, infrastructure investment and replacements to mitigate disruption.

Medical Facility Initial $3.0M

[#14] Secure medical/quarantine facility construction and outfitting for transformed/affected humans.

Government Buyouts And Leases Initial $2.5M

[#3] Initial buyouts, land-use leases and one-time compensation to Greek/local authorities to secure island access.

Vaults And Hazard Storage Initial $1.2M

[#9] Secure, climate-controlled evidence/artifact vaults and hazardous materials storage design and installation.

Archaeological Seizures Initial $1.0M

[#21] Initial seizures, conservation setup and replacement artifact production capacity.

Generator And Ups Initial $1.0M

[#22] Generators, UPS and grid-upgrade/installation costs to supply site power and redundancy.

Archival Program Initial $1.0M

[#27] Initial purchases and large archival acquisitions to suppress/alter academic records.

Emergency Stockpile Initial $800K

[#18] Emergency response stockpile: explosive containment kits, chemical neutralizers, fire suppression and decon supplies.

Legal Retainer Initial $300K

[#23] Initial legal retainer, international agreements and classified program setup costs.

🔄 Annual Recurring Costs Total: $70.8M/yr

Staff Wages $18.0M/yr

[#4, #5] Salaries, benefits, hazard pay for scientific personnel, security teams, MTF rotations and specialist hires.

Research And Monitoring $10.0M/yr

[#10] Ongoing long-distance temporal/physics research budgets (experiments, compute time, classified experiments).

Counter Ai Recurring $6.0M/yr

[#12] Ongoing personnel, tooling and operations for counter-AI, malware analysis, incident response and honeypots.

Cover Story And Legal $5.0M/yr

[#20, #23, #27, #26] Media monitoring, legal suppression, false archival funding, academic influence and tourism spin operations.

Intelligence Ops Recurring $5.0M/yr

[#19] Covert ops, informant networks, clandestine funding and infiltration/counter-GOI operations budgeting.

Insurance Contingency Recurring $5.0M/yr

[#24] Contingency/black-budget reserve for unexpected escalation, payouts and emergency buys (~10-20% program reserve).

Facilities Maintenance $2.0M/yr

[#1, #2] Site upkeep, structural maintenance, shoreline/perimeter repairs and facility systems.

Logistics And Transport $2.0M/yr

[#6, #13, #22] Routine transport operations, convoy/sea/air sortie costs, fuel & basic ops for logistics.

Maritime And Air Assets Maintenance $2.0M/yr

[#6] Maintenance, crewing and operational costs for patrol boat(s), RHIBs and helicopter.

Medical And Quarantine Recurring $2.0M/yr

[#14] Staffing, long-term care costs, meds and prosthetics for affected cohorts.

Supplies And Consumables $1.5M/yr

[#9, #14, #18] Decontamination consumables, medical supplies, prosthetics and routine hazardous-material handling consumables.

Government Payments Recurring $1.5M/yr

[#3] Recurring lease/compensation/covert payments to Greek government, liaison salaries and pension-like payments.

Compute And Publication Monitoring $1.5M/yr

[#25] Monitoring global compute/cloud usage, academic publications, OSINT feeds and supercomputing access.

Communications And Sigint Recurring $1.2M/yr

[#8] Bandwidth, satellite tasking, SIGINT analysis and data-fusion operational costs.

Secure Transport Ops $1.0M/yr

[#13] Armored convoy operations, secure containers and quarantine transport recurring costs.

Utilities Recurring $1.0M/yr

[#22] Diesel/generator fuel, grid costs, UPS and specialized power consumption for compute and life support.

Archival Program Recurring $1.0M/yr

[#27] Scholarship funding, archive purchases and placement/influence of academics.

Local Economic Compensation Recurring $1.0M/yr

[#31] Recurring local compensation, hiring programs and mitigation for economic disruption.

Containment Cell Maintenance $800K/yr

[#15] Power, servo/coolant maintenance and monitoring for specialized containment suites.

Sensor Network Maintenance $600K/yr

[#7] Ongoing calibration, maintenance and replacement for gravimetric, seismic, hydrophone and magnetometer arrays.

Robotics Maintenance Recurring $500K/yr

[#17] Maintenance and spare parts for specialized robotics and remote manipulators.

Media Ops Recurring $500K/yr

[#26] Ongoing public perception campaigns and tourism management.

Program Management Recurring $500K/yr

[#30] Program management, compliance, audits and classified finance overhead.

Vaults And Hazard Storage Maintenance $300K/yr

[#9] Environmental control, monitoring and compliance costs for artifact/hazard storage.

Emergency Stockpile Replenish $300K/yr

[#18] Replenishment of explosive containment, neutralizers and decon replenishment.

Archaeology And Conservation Recurring $300K/yr

[#21] Ongoing conservation, forgery production and museum replacement efforts.

Training Recurring $300K/yr

[#28] Staff doctrine, temporal-incursion training, anti-infiltration training and drills.

⚡ Cost Scenarios

📊 Baseline (baseline) $70.8M/yr

93.0% probability / year

Normal year with no major incidents: routine operations, research, security and influence programs continue.

no breach steady GOI monitoring routine research operations

🚨 Major Breach $95.8M/yr

5.0% probability / year +$25.0M vs baseline

Significant containment breach or coordinated GOI-004C operation requiring emergency response, repairs, medical surges and legal containment.

GOI assault/raid temporal incursion expansion major hull exposure

🚨 Aggressive Neutralization $270.8M/yr

2.0% probability / year +$200.0M vs baseline

O5-approved attempt to excavate/neutralize/disassemble the buried vessel or execute large-scale temporal countermeasures, triggering heavy one-off procurement and international operations.

decision to attempt neutralization temporal spread threatens outside area political escalation requiring kinetic intervention

👥 Personnel 140 total

Role	Count	Notes
Research Scientist	25	[#4] AI researchers, theoretical/experimental physicists, gravimetry specialists, archaeologists and linguists; high-skill salaries included in staff_wages.
Security Officer / MTF Agent	60	[#5] Armed guards, MTF rotation, special operations and rapid-reaction crews; wages and equipment accounted in staff_wages and recurring security costs.
Engineer / Maintenance	10	[#1, #17] Site engineers, robotics technicians and maintenance personnel for facility and heavy equipment upkeep.
Medical Officer	6	[#14] Specialist surgeons, medical staff for quarantine and prosthetics/biomech care.
Administrative Staff	8	[#30] Administrative, accounting, classified finance tracking and compliance staff.
Cybersecurity / Counter-AI Specialist	12	[#12, #25] Offensive/defensive cyber teams, malware analysts and monitoring staff.
Site Director / Executive Staff	4	[#30] Program management and executive liaison for classified program oversight and diplomatic interfaces.
Logistics / Maritime Crew	10	[#6, #13] Crews for patrol boats, RHIBs, helicopter logistics and secure transport operations.
Robotics / MTF Technical Specialists	5	[#17] Teleoperation specialists for remote manipulators, excavation robotics and specialized tooling.

📋 Confidence Notes

Analyst notes provide detailed categories and ranges, but temporal/spacetime risks and potential political escalations make cost scaling highly uncertain; many estimates are order-of-magnitude.