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SCP-9747 Unknown ~ medium confidence
SCP-9747
Expected annual
$11.0M
One-time setup
$10.8M
Annual recurring
$10.8M
Personnel
32
Initial capital/setup is estimated at about $10.8M driven by hardened remote facilities and bespoke quantum/memetic hardware; steady-state recurring costs are large due to 24/7 specialist staffing, continuous power, R&D and logistics, totaling roughly $10.81M/yr.
🏗️ One-Time Capital Costs Total: $10.8M
Equipment $4.8M
[#2, #5, #6, #8, #9, #10, #11, #12, #18, #23, #24] Capital hardware: power switchgear/UPS/generators, STF training gear, armored vehicle(s), tamper-device development hardware, quantum elevator initial build, HPC capital, quantum sensors/probes, comms/HSM setup, initial cold/warm backup hardware, surveillance and forensics initial systems.
Facilities $3.6M
[#1, #21] Hardened remote data facility and land/use costs (facility construction/retrofit and land/permit capital).
Initial Research And Lab Setup $1.4M
[#13, #27] Memetic lab construction and initial archival/research systems and instrumentation.
Incident Response Setup $500K
[#16] Initial emergency remediation tooling and setup (disposal/incineration/shredders, emergency containment tooling).
Cover Story Setup $200K
[#22] One-time legal/PR/cover documentation and initial fabrication to establish plausible civilian explanation.
Decommissioning Setup $200K
[#30] One-time disposables and tooling for safe destruction/decommissioning procedures.
🔄 Annual Recurring Costs Total: $10.8M/yr
Staff Wages $4.6M/yr
[#3, #4, #5] On-site operators & guards (24/7 rotations), central oversight memetic/narrativism staff, and STF salaries/benefits.
Research And Monitoring $2.2M/yr
[#13, #15] Ongoing memetic lab operations and continuous R&D to improve protocol and countermeasures.
Psychological Care $925K/yr
[#14] Ongoing psychological screening, counseling, medical monitoring and long-term care budget for exposed staff.
Red Team $400K/yr
[#29] Red-team interception simulation program and resilience testing.
Hardware Refresh $300K/yr
[#20] Lifecycle refresh reserve for servers, probes, vehicles and field equipment (10–20% of capital per year estimated).
Logistics And Transport $275K/yr
[#6, #7] Annual operation/maintenance for armored transport and aerial logistics retainer (ground vehicle ops + helicopter/fixed-wing retainer).
Facilities Maintenance $270K/yr
[#2, #25] Continuous power fuel/maintenance and data-center HVAC/energy costs.
Insurance And Indemnity $250K/yr
[#26] Reserve for external liabilities, settlements and clandestine compensation.
Software Licensing $225K/yr
[#19] Tooling, license fees, cloud compute for static/dynamic analysis and code-scanning AI subscriptions.
Comms And Networking $210K/yr
[#12] Recurring satellite/fiber costs and crypto/HSM licensing support (monthly comms).
Tamper Device Replacement $200K/yr
[#8] Ongoing per-unit replacement/consumables for tamper-proof informational carriers.
Per Activation Missions $140K/yr
[#17] Expected annual cost for activation missions (personnel overtime, consumables, travel), estimated from historical activation cost ranges and assumed activation frequency.
Quantum Elevator Maintenance $125K/yr
[#9] Spare parts, calibration and field maintenance for the quantum elevator interface hardware.
Hpc Maintenance $125K/yr
[#10] Maintenance, power overhead and refresh cycles for compute/analysis cluster.
Sensors Calibration $125K/yr
[#11] Calibration, replacement and upkeep for quantum probes and telemetry hardware.
Cover Story And Legal $100K/yr
[#21, #22] Recurring local buy-in/permits and ongoing legal/compliance/cover-up support.
Ethical Oversight $100K/yr
[#28] Independent oversight committees, background checks and continuous contractor vetting.
Archival Storage $60K/yr
[#27] Long-term storage, curation and data management for telemetry and code snapshots.
Security Monitoring $40K/yr
[#23] Surveillance, intrusion detection upkeep and 24/7 security monitoring station costs.
Backup Storage $30K/yr
[#18] Rotational storage, warm/cold archival upkeep and geographic rotation costs.
Forensics And Audit $30K/yr
[#24] Immutable logging storage/management and forensic analysis retention costs.
Decommissioning Readiness $30K/yr
[#30] Consumables and readiness drills for safe destruction/decommissioning procedures.
Supplies And Consumables $0/yr
[]
⚡ Cost Scenarios
📊 Baseline (baseline) $10.8M/yr
87.5% probability / year
Normal year with standard operations, scheduled R&D, activations at expected rate and no major containment incidents.
steady_operations no_major_incident
🚨 Minor Incident $11.4M/yr
10.0% probability / year +$620K vs baseline
Localized containment incident requiring activation of incident response, limited equipment replacement, overtime and short-term PR/legal work.
partial_containment_failure device_interception small_scale_cleanup
🚨 Major Breach $14.3M/yr
2.0% probability / year +$3.5M vs baseline
Significant containment failure or large interception event requiring major remediation, longer shutdown, large replacements and substantial legal/PR/compensation.
major_interception site_lockdown extended_remediation
🚨 Catastrophic Breach $25.8M/yr
0.5% probability / year +$15.0M vs baseline
Full-scale containment failure leading to large-scale remediation, rebuild, major legal exposure, and emergency expansion of R&D and response capability.
systemic_failure public_exposure accelerated_remediation_and_rebuild
👥 Personnel 32 total
Role Count Notes
Specialized Operators 6 [#3] On-site narrative/memetics-literate operators (6 FTE).
Armed Security / Guards 6 [#3] On-site armed guards for each shift (6 FTE).
Department Researchers / Memetic Analysts 10 [#4] Central oversight staff at Site 19/HQ (approx. 8–12 FTE; modeled as 10).
STF Agent / Field Team 10 [#5] STF-𐤇 'Null Vector' operators (8–12; modeled as 10) responsible for escort/launch operations.
📋 Confidence Notes
Many line items have well-specified ranges (capital equipment, staffing, power), enabling a mid-range estimate, but uncertainty in activation frequency, protocol success/failure impact, and bespoke quantum/memetic hardware lifetime pushes confidence to medium.
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