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SCP-5413 Unknown ~ medium confidence
SCP-5413
Expected annual
$667K
One-time setup
$1.5M
Annual recurring
$647K
Personnel
15
One-time startup and contingency expenses dominate (notably a possible hardened containment building), while recurring costs are driven by staff wages, village healthcare support, and contingency reserves; expected first-year capital outlay is approximately $1.45M with annual operating costs near $647k.
🏗️ One-Time Capital Costs Total: $1.5M
Hardened Containment Building $1.0M
[#21] Contingency estimate for a modest hardened bunker/containment building if hazard escalates (mid-range contingency).
Equipment $130K
[#3, #5, #6, #17, #18] Emergency vehicle purchase, surveillance/sensor installation, drones, evidence storage setup, secure server setup.
Cover Payments $75K
[#10] Discretionary payments/compensation to local stakeholders (mid-range estimate).
Initial Research And Lab Setup $60K
[#7, #14] Initial forensic/lab analysis battery and epidemiology study setup.
Amnestic Stockpile $50K
[#9] Stockpile of Class-A amnestic doses (20-dose stockpile at median cost).
Media Suppression Initial $50K
[#11] Initial takedown & PR work to remove references and establish cover stories.
Community Engagement Fund $25K
[#12] One-time community engagement/compensation budget for cultural liaison outreach.
Training And Sop Development $18K
[#19] Development and initial rollout of training programs and SOPs.
Facilities $14K
[#4] Perimeter fencing/gates/signage installation estimate (mid-range).
Legal Fees $10K
[#10] Local legal/administrative fees to confirm condemnation/transfer and paperwork.
Initial Shipping $10K
[#22] Initial logistics/shipping for specialized equipment and customs/handling.
Medical Startup Kit $8K
[#8] Field medical/PPE startup kit.
Environmental Remediation Setup $5K
[#15] Initial site remediation / fungal mitigation work.
Budget Summary Reference $0
[#24] Reference item summarizing projected baseline totals; no direct incremental cost assigned here.
🔄 Annual Recurring Costs Total: $647K/yr
Staff Wages $233K/yr
[#1, #2, #12] On-site security guard pool (8 guards incl. benefits), mobile rapid-response team (4 specialists + driver), and cultural liaison officers.
Research And Monitoring $120K/yr
[#7, #14] Ongoing forensic/sample analysis and epidemiology / long-term monitoring study staffing and data collection.
Village Healthcare Support $95K/yr
[#13] Mobile clinic support, medicines, and basic healthcare services to affected village population.
Contingency Reserve $80K/yr
[#23] Standing contingency reserve (~20% of operating budget) for unpredictable large expenses.
Supplies And Consumables $27K/yr
[#1, #6, #8, #17] Uniforms/equipment resupply, drone spare parts and batteries, medical/PPE consumables restocking, and conservation supplies for artifacts.
Logistics And Transport $16K/yr
[#3, #22] Vehicle fuel/insurance/maintenance and recurring special-shipment/freight budget.
Anomalous Replacement Fund $15K/yr
[#20] Contingency fund for accelerated replacement due to anomalous degradation or losses.
Facilities Maintenance $12K/yr
[#4, #5, #15] Perimeter repairs/painting, surveillance/comms/power maintenance, and ongoing environmental remediation treatments.
Cover Story And Legal $10K/yr
[#11] Ongoing media monitoring, takedown support, and PR operations.
Amnestic Administration $10K/yr
[#9] Administration, training, handling, and waste disposal for Class‑A amnestics (routine readiness stock maintenance).
Mortuary Forensic Budget $10K/yr
[#16] Budget for occasional forensic recovery, autopsy, and secure storage/disposition.
Special Shipment Budget $10K/yr
[#22] Recurring allowance for periodic specialized shipments and customs/urgent freight.
Training Refresher $6K/yr
[#19] Annual refresher training and drills for site staff.
Secure Data Hosting $4K/yr
[#18] Hosting, backups, and maintenance for encrypted storage of drone footage and lab results.
Hardened Facility Staffing $0/yr
[#21] Placeholder for staffing/ops costs if hardened facility is enacted (not in baseline).
⚡ Cost Scenarios
📊 Baseline (baseline) $647K/yr
89.0% probability / year
Normal operational year with routine monitoring, staffing, and no major incidents or mass treatments.
steady containment no major exposure events
🚨 Minor Incident $747K/yr
8.0% probability / year +$100K vs baseline
Localized breach or exposure requiring emergency response, targeted amnestic use, equipment replacement, and increased legal/media activity.
single-site breach limited civilian exposure equipment loss/damage
🚨 Mass Amnestic Campaign $1.0M/yr
3.0% probability / year +$400K vs baseline
Large-scale civilian exposure or short-term spike in affected population requiring mass amnestic administration and expanded medical interventions.
widespread exposure rapid population symptoms increase political / public attention
👥 Personnel 15 total
Role Count Notes
Security Officer / MTF Agent 8 [#1] Eight guards to staff 24/7 with rotation, benefits and overtime contingency.
Mobile Rapid Response Specialist 4 [#2] Four specialists (medical + containment) comprising the rapid-response team.
Vehicle Driver 1 [#2] Dedicated driver for rapid-response vehicle and logistical movements.
Cultural Liaison / Local Liaison 2 [#12] One to two liaison officers for religious/cultural coordination and outreach.
📋 Confidence Notes
Analyst notes provide detailed line items and ranges, allowing a reasoned budget, but several high-variance drivers remain (scale/frequency of amnestic use, need for hardened containment, extent of village healthcare). Mid confidence reflects good granularity but persistent scenario uncertainty.
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