SCP-5205 Unknown ~ medium confidence
SCP-5205
Expected annual
$2.2M
One-time setup
$3.1M
Annual recurring
$2.2M
Personnel
13
Initial capital/setup is approximately $3.13M driven by compound construction, perimeter hardening, and lab upgrades; ongoing operations run roughly $2.17M/year driven by security and research/lab staffing, legal/cover operations, and contingency reserves.
🏗️ One-Time Capital Costs Total: $3.1M
Facilities $1.9M
[#1, #7] Perimeter fencing (1 km^2 exclusion zone) and Auxiliary Site-51/8a compound (command post, barracks, generator, site prep). Estimates combined from items #1 and #7 (fencing $350,000; auxiliary compound ~$1,500,000 midpoint).
Equipment $560K
[#2, #5, #16, #19] Perimeter detection hardware (#2 $200,000), patrol/field vehicles purchase (#5 $160,000 midpoint), field equipment purchase (drones, radios, shelters - #16 $150,000 midpoint), and secure servers/hardware one-time procurement (#19 $50,000).
Initial Research And Lab Setup $500K
[#9] Biocontainment chamber upgrades & major lab capital (Biological Containment Chamber 27) including -80°C freezers, biosafety cabinets, autoclave, waste control. Midpoint of $300k–700k range used.
Decommissioning And Decontamination $200K
[#25] Decontamination / final disposition / long-term storage planning (one-time decommissioning/disposal costs).
Initial Coverup Payments $12K
[#20] Small initial discretionary payments / scene arrangements related to discovery cover-up (one-time component of item #20).
Amnestic Protocol Development $10K
[#21] One-time protocol development and initial setup for amnestic procedures (item #21 one-time component).
🔄 Annual Recurring Costs Total: $2.2M/yr
Staff Wages $800K/yr
[#4, #10] Security staffing (continuous guarded presence, ~9 staff across shifts - item #4) and laboratory staff (1 forensic pathologist + 2 technicians + records admin - item #10). Combined fully-loaded salary estimate.
Research And Monitoring $492K/yr
[#3, #11, #17, #18, #19, #23] Surveillance operations and data retention (#3), routine forensic specimen testing (DNA, toxicology, histology - #11), recurring drone/air surveillance ops (#17), research program & specialist studies (#18), recurring secure data/software support (#19 recurring), and environmental monitoring & ecological mitigation (#23).
Administrative Overhead $200K/yr
[#26] Administrative overhead, HR, procurement, and classified recordkeeping apportioned to the program (item #26).
Cover Story And Legal $198K/yr
[#20, #21] Ongoing legal/cover-up operations and liaison with local/state police (item #20 recurring) and recurring amnestic procedure costs and medical oversight (item #21 recurring).
Contingency And Emergency Reserve $175K/yr
[#24] Contingency & emergency reserve for rapid large-scale response, additional personnel, emergency amnestics/containment, media control (item #24).
Facilities Maintenance $130K/yr
[#8, #13] Site utilities & grounds upkeep (power, generator fuel, groundskeeping, road maintenance - item #8) and specimen storage/ultra-low freezer power & maintenance (item #13).
Logistics And Transport $90K/yr
[#6, #15, #27] Vehicle maintenance, fuel, registration (#6), field recovery operations (excavation/transport per recovery - #15), and miscellaneous travel/per diem (#27).
Supplies And Consumables $50K/yr
[#12, #14] Consumables and PPE (sterile kits, suits, disinfectants - item #12) and biohazard waste treatment / disposal services (item #14).
Personnel Training And Drills $30K/yr
[#22] Personnel training & safety programs, annual drills, weapons/defensive training and refresher amnestic protocol training (item #22).
Cost Scenarios
📊 Baseline (baseline) $2.2M/yr
90.0% probability / year
Normal operational year with regular manifestations (15–25) and no public exposure or major incidents.
normal_operations no_public_exposure manifestation_rate_15-25
🚨 Minor Incident $2.5M/yr
8.0% probability / year +$350K vs baseline
Localized public discovery or larger-than-usual manifestation cluster requiring surge response, extra amnestics, temporary hires, and increased legal/media control.
public_discovery cluster_of_manifests temporary_surge_response
🚨 Major Breach $4.7M/yr
2.0% probability / year +$2.5M vs baseline
High-profile breach or hazardous discovery (infectious risk, multiple public exposures) requiring large-scale emergency response, expanded research, and major decontamination/legal action.
wide_public_exposure infectious_or_hazardous_findings multi-site_response
👥 Personnel 13 total
Role Count Notes
Security Officer / MTF Agent 9 [#4] Continuous manned presence across three shifts (2–3 guards per shift plus sergeant/supervisor) as described in item #4.
Research Scientist / Forensic Pathologist 1 [#10] Senior forensic pathologist / senior researcher dedicated to SCP-5205 specimen analysis (item #10).
Laboratory Technician 2 [#10] Laboratory technicians to process and catalog specimens (item #10).
Administrative Staff 1 [#10] Part-time data/records administrator included in lab staffing estimates (item #10).
📋 Confidence Notes
Itemized estimates are based on detailed analyst notes but many line items are ranges and depend on procurement standards, existing Foundation asset availability, and uncertain manifestation behavior; this yields moderate confidence.
← SCP-5204 ↑ All SCPs SCP-5206 →