SCP-5939
Neutralized
✓
high confidence
SCP-5939
Expected annual
$231K
One-time setup
$658K
Annual recurring
$229K
Personnel
1.35
Estimated first-year one-time costs are approximately $658,500 driven mainly by property acquisition, site conversion, contingency reserve and equipment; recurring annual costs are about $228,700/year driven by staff wages, burial operations, groundskeeping and monitoring.
One-Time Capital Costs
Total: $658K
Annual Recurring Costs
Total: $229K/yr
Cost Scenarios
📊
Baseline
(baseline)
$229K/yr
Normal uneventful year with routine monitoring, burials and maintenance.
no incidents
scheduled burials and maintenance only
🚨
Minor Incident
$254K/yr
Small security or public-exposure incident requiring limited response and cleanup.
unauthorized civilian intrusion
small localized contamination or visible anomaly
🚨
Major Breach
$429K/yr
Significant containment/re-exposure event requiring extensive recontainment, large amnestic use, forensic cleanup and capital repairs.
major breach or mass witness event
storm damage exposing gravesite or large vandalism
Personnel
1.35 total
| Role | Count | Notes |
|---|---|---|
| Security Officer / MTF Agent | 1 | [#6] One assigned Foundation agent on site watch (full-time presence) |
| Research Scientist | 0.2 | [#7] Level-4 researcher cleans daily (opportunity cost ~30–60 min/day; modeled as partial FTE) |
| Administrative Staff | 0.15 | [#16] Part-time admin for scheduling, vetting and coordination (~0.1–0.25 FTE) |
Confidence Notes
Analyst notes provide line-item ranges and clear mapping for purchase, staffing, monitoring and burial operations; estimates use mid-range values and amortizations. Remaining uncertainty centers on burial throughput and jurisdictional tax variance, but overall cost structure is well-described.