SCP-4763 — SCP-4763 | Cost Breakdown

Read on SCP Wiki ↗

SCP-4763 Unknown ~ medium confidence

SCP-4763

Expected annual

$794K

One-time setup

$1.2M

Annual recurring

$783K

Personnel

Estimated one-time establishment costs are significant (~$1.14M) driven by land/control, containment works, lab setup and contingency reserves; recurring annual costs are driven by staff wages, research/monitoring, emergency readiness and replenishment (~$783k/yr).

🏗️ One-Time Capital Costs Total: $1.2M

Contingency Reserve Initial $200K

[#23] Initial insurance/contingency fund establishment to cover unforeseen containment failures, remediation or large cover-up operations.

Decommissioning Execution Reserve $200K

[#30] Reserved budget for potential physical neutralization/closure operations (grouting, excavation, permits) if execution is pursued.

Decommissioning Rnd $150K

[#30] R&D program for decommissioning/neutralization options (research, testing, safe-procedure development).

Initial Research And Lab Setup $125K

[#16] Initial secure laboratory research program costs (high-containment setup, instruments, baseline analytic program).

Facilities $118K

[#1, #3, #13, #15, #24] Land acquisition/easement, perimeter fence installation, secure onsite storage vault, containment/secondary containment construction, and averaged allocation for long-term infrastructure replacement (initial capital components).

Equipment $114K

[#4, #6, #10, #11, #12, #25] CCTV system & installation, off-grid power array, remote-response vehicle purchase, drones/robotic inspection purchase, remote sampling hardware (capital), and initial secure data/archive server hardware.

Remediation Reserve Min $100K

[#26] Minimum dedicated reserve for initial contamination remediation actions (minor localized events); larger remediation is scenario-driven.

Amnestics Initial Stock $40K

[#19] Initial stockpiling and setup for amnestic/medical/psychological treatment capacity.

Owner Compensation Initial $20K

[#2] Initial payments/gag fees/compensation to landowner(s) and nearby parties to secure cooperation and silence.

Environmental Baseline Testing $20K

[#14] Initial drilling of monitoring wells and baseline environmental (groundwater/soil) testing.

Legal Initial $20K

[#21] Upfront legal fees, discreet purchase/lease arrangements, and initial cover-story development.

Cultural Consulting Initial $20K

[#29] Initial consulting with cultural/linguistic specialists to interpret scriptural/cultural elements relevant to the anomaly.

Ppe Initial $15K

[#18] Initial procurement of PPE, decontamination equipment and medical stocking for non-routine operations.

Data Archival Initial $8K

[#25] Initial secure servers and encrypted comms hardware for data archival and secure staff communications.

🔄 Annual Recurring Costs Total: $783K/yr

Staff Wages $420K/yr

[#17] Salaries for core team: metaphysician(s), containment/research staff, hazmat technicians, security coordinator, technical operators and on-call medical/psych support.

Research And Monitoring $136K/yr

[#14, #16, #29] Ongoing lab operating costs, scheduled environmental/groundwater testing, and consulting/support for cultural/metaphysical analysis.

Insurance Replenishment $50K/yr

[#23] Annual replenishment contribution to contingency/reserve fund to maintain a prudent coverage level.

Emergency Response Standby $40K/yr

[#20] Annual standby costs for an emergency containment/response team (training, readiness, rapid deployment capability).

Monitoring Staff $30K/yr

[#7] Contracted or staffed remote monitoring (0.2–1.0 FTE equivalent) and on-call alarm response arrangements.

Site Technician Visits $18K/yr

[#8] Regular physical inspection visits (monthly/quarterly) for fence/cameras/vegetation control and tamper checks.

Logistics And Transport $13K/yr

[#10, #11, #13] Vehicle fuel/maintenance, drone/robot maintenance and spares, and secure sample transport events (averaged annual transport costs).

Cover Story And Legal $12K/yr

[#21] Annual legal/permit upkeep, liaison, and discrete cover-story management.

Amnestics And Medical Recurring $10K/yr

[#19] Replenishment and operational costs for amnestics, medical consumables and psychiatric aftercare capacity.

Public Relations And Local Relations $10K/yr

[#22] Community outreach/PR operations, benign explanation seeding, signage and occasional local grants to reduce curiosity.

Supplies And Consumables $8K/yr

[#12, #18] Consumable sampling hardware per-sample disposables and PPE/decon consumables replenishment.

Audits Oversight $8K/yr

[#27] Regular ethical/compliance audits and independent oversight to review containment and protocols.

Training And Drills $7K/yr

[#28] Staff training, emergency drills, amnestic protocol rehearsals and drone/robot operation refreshers.

Facilities Maintenance $6K/yr

[#3, #6, #24] Annual fence repairs/maintenance, battery replacements/ops for off-grid power, and averaged long-term infrastructure replacement amortization.

Cctv Data And Comms $6K/yr

[#5] Data upload, cloud backup, retention, cellular/satellite telemetry leases and CCTV maintenance.

Owner Compensation Ongoing $3K/yr

[#2] Periodic stipends/ongoing compensation to landowners/neighbors to prevent inquiries.

Vegetation Control $3K/yr

[#9] Grounds upkeep, mowing, weed control and pest management to maintain site visibility/safety.

Data Archival And Secure Comms Recurring $3K/yr

[#25] Ongoing secure communications, encrypted comms licensing, and data retention costs.

⚡ Cost Scenarios

📊 Baseline (baseline) $783K/yr

94.5% probability / year

Normal year with ongoing containment, monitoring, research and no major incidents.

routine_monitoring scheduled_maintenance ongoing_research

🚨 Minor Incident $808K/yr

5.0% probability / year +$25K vs baseline

Single-person ingestion or small localized exposure requiring emergency response, amnestic use and targeted remediation.

single_ingestion_incident localized_response amnestics_and_medical_use

🚨 Major Contamination $2.8M/yr

0.5% probability / year +$2.0M vs baseline

Significant migration of anomalous fluid into groundwater or soil requiring large-scale remediation, public protection measures and legal/PR containment.

aquifer_contamination municipal_water_impact large_scale_remediation

👥 Personnel 8 total

Role	Count	Notes
Metaphysician	1	[#17] Senior metaphysician responsible for anomaly characterization and protocol design.
Research Scientist	1	[#16, #17] Laboratory scientist for chemical/metaphysical assays and experimental work.
Hazmat Technician	2	[#17, #18] Trained hazardous-materials technicians for site work, sampling and decontamination.
Security Officer / Coordinator	1	[#17, #3] Security coordinator for perimeter security, access control and liaison with local authorities.
Drone Operator / Technician	1	[#11, #8] Operator/tech for drone and robotic inspection, maintenance and remote sampling operations.
Medical Officer	1	[#19, #20] On-call medical/psych clinician for exposure treatment and amnestic procedures.
Administrative Staff	1	[#21, #25] Administrative/legal liaison supporting cover-story management, permits and documentation.

📋 Confidence Notes

Line-item ranges and containment approach are well-documented, so capital/operational items are estimable; large uncertainty remains around propagation risk, remediation scale and per-incident costs (aquifer impacts can raise costs by orders of magnitude), so confidence is medium.

← SCP-4762 ↑ All SCPs SCP-4764 →