SCP-5674 Unknown ? low confidence
Sacred Relic #5674
Expected annual
$9.4M
One-time setup
$79.5M
Annual recurring
$9.0M
Personnel
28
One-time setup and contingency reserves dominate costs (≈$79.5M), driven by redundant underground facilities and a large contingency fund; annual operations are substantial (~$9.05M/yr) driven by staffing, research, information-security and insurance.
🏗️ One-Time Capital Costs Total: $79.5M
Facilities $46.2M
[#1, #2, #30] Capital construction of primary hermetic vault (#1), secondary/remote backup site (#2) and potential decommissioning/entombment costs (#30). Midpoint estimates used from analyst ranges.
Contingency Reserve $27.5M
[#25] Large one-time reserved contingency fund for breach/public-safety response; midpoint of analyst range used.
Equipment $4.2M
[#3, #4, #5, #7, #11, #12, #13, #16, #19, #20, #28] One-time hardware: HVAC/inert-atmosphere (#3), UPS/generators (#4), physical security hardware (#5), ERT equipment (#7), remote-handling/robotics (#11), PPE & decon suites (#12), optional incinerator/sterilizer (#13), info-security systems (#16), transport container (#19), monitoring/sensor network (#20), remediation equipment (#28). Midpoint of provided ranges used.
Initial Vetting $840K
[#15] Initial background checks/security clearance expense estimated as midpoint per-hire ($30k) × estimated initial hires (28).
Initial Research And Lab Setup $715K
[#10, #24] Secure air-gapped laboratory buildout and initial conservation/stabilization costs. Combines lab setup (#10) and initial conservation (#24) midpoints.
🔄 Annual Recurring Costs Total: $9.0M/yr
Staff Wages $2.9M/yr
[#6, #7, #8] Salaries and benefits (security staffing ~12 guards + 2 supervisors, ERT salaries, research staff). Midpoint salary estimates from notes aggregated (security ~$1.25M + ERT $300k + research ~$1.3M).
Research And Monitoring $1.6M/yr
[#16, #17, #31] Ongoing memetic/infosec operations (#16), data archiving/secure destruction workflows (#17), scientific contingency research fund / long-horizon R&D (#31). Midpoints aggregated for program-level recurring costs.
Insurance And Indemnity $1.1M/yr
[#26] Special liability and worker-comp top-ups or captive self-insurance reserve approximation; midpoint of analyst range used.
Facilities Maintenance $735K/yr
[#3, #4, #5, #11, #20, #21, #28] Ongoing M&E, HVAC/inert-atmosphere servicing (#3), generator fuel/maintenance (#4), security hardware maintenance (#5), robotics maintenance (#11), sensor/data storage ops (#20), utilities/site operations (#21), wastewater/emissions monitoring (#28). Midpoints summed.
Supplies And Consumables $675K/yr
[#10, #12, #13, #23] Lab consumables and analog/test consumables (#10), PPE consumables/decon supplies (#12), biohazard waste removal contracts if chosen (#13), containment experiment consumables (#23). Midpoint estimates used.
Cover Story And Legal $600K/yr
[#18] Ongoing cover story operations, legal retainer and PR/disinformation budget; midpoint of analyst range used.
Hazard Pay And Retention $550K/yr
[#32] Additional payroll burden for hazard pay and retention bonuses (20–50% approx.); midpoint applied as additive recurring payroll cost.
Medical And Psychological Care $250K/yr
[#14] Ongoing trauma counseling, psychiatry and long-term mental health support for exposed staff; midpoint used.
Public Monitoring And Rumor Control $175K/yr
[#29] Web/social monitoring, takedowns and outreach to counter narrative spread; midpoint used.
Specialist Consultants $150K/yr
[#9] External memeticists, clergy/ritual specialists, historians on retainer; midpoint of analyst range used.
Training And Drills $150K/yr
[#22] Periodic drills, cross-agency exercises, certification and refresher training; midpoint used.
Personnel Background Monitoring $100K/yr
[#15] Ongoing vetting, counterintel monitoring and periodic re-checks; midpoint of recurring range used.
External Coordination $85K/yr
[#27] Liaison, permits and discretionary municipal cooperation payments; midpoint used.
Artifact Upkeep $30K/yr
[#24] Ongoing conservation and periodic condition reports; recurring midpoint used.
Logistics And Transport $22K/yr
[#19] Annualized secure-transport spending assuming a low movement frequency (approx. 1 move every 5 years) × midpoint per-move cost. Container one-time cost treated separately.
Cost Scenarios
📊 Baseline (baseline) $9.0M/yr
82.5% probability / year
Normal year with no major incidents; steady-state operations and routine research.
no breach routine operations scheduled maintenance
🚨 Minor Incident $9.3M/yr
15.0% probability / year +$250K vs baseline
Localized incident requiring ERT response, limited repairs, extra PR/legal action and short-term overtime.
small breach or sensor alarm limited staff exposure local media attention
🚨 Major Breach $16.0M/yr
2.0% probability / year +$7.0M vs baseline
Significant containment failure requiring relocation to backup site, major repairs, large-scale response and extended PR/legal operations.
partial containment failure widespread memetic exposure activation of secondary site
🚨 Catastrophic Breach $49.0M/yr
0.5% probability / year +$40.0M vs baseline
Severe reality-affecting or memetic event requiring full-scale emergency response, public-safety measures and use of contingency reserves/decommissioning.
major reality/memetic activation regional/national exposure mandatory entombment or large-scale evacuation
👥 Personnel 28 total
Role Count Notes
Security Officer / MTF Agent 14 [#6] 12 guards + 2 supervisors for 24/7 posts as specified in analyst notes.
Emergency Response Team (ERT) member 6 [#7] Specialized rapid-reaction hazmat/containment team members covered by ERT salary line.
Research Scientist 2 [#8] Memetics/psych research scientists.
Research Lead / Anomalist 1 [#8] Lead anomalist role included in research staffing costs.
Conservator (Artifact Specialist) 1 [#8] Artifact conservator included in research staff.
Research Technician 3 [#8] Lab techs and support staff included in research staffing.
Lab Manager 1 [#8] Lab manager / operations lead included in research staffing.
📋 Confidence Notes
Large ranges in analyst estimates and unknown object-class produce high uncertainty; many line items are optional or highly scenario-dependent, so cost midpoints and scenario probabilities are approximate.
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