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SCP-6034 Unknown ~ medium confidence
SCP-6034
Expected annual
$30.3M
One-time setup
$22.3M
Annual recurring
$29.2M
Personnel
256
Estimated one-time startup capital ~ $22.3M (main driver: contingency reserve, land purchase, construction, and fleet/equipment) and recurring baseline costs ~ $29.2M/yr (main drivers: security payroll, medical/long-term care, munitions, and logistics). Includes the analyst illustrative totals as a reference [#32].
🏗️ One-Time Capital Costs Total: $22.3M
Contingency Reserve Fund $10.0M
[#27] One-time classified incident/containment contingency reserve (recommended minimum).
Equipment $6.3M
[#7, #9, #10, #14, #15, #16, #17, #18, #28, #29, #30, #31] Medical equipment/clinic fit-out, vehicle/fleet purchase, initial munitions stockpile, darkroom/scanner, archive scanner, analog equipment inventory, perimeter sensors, UPS/generator, artifact conservation cases/equipment, secure IT install, specialized containment/ordnance gear, and research acquisition fund.
Facilities $4.8M
[#1, #2, #6, #11, #15, #19, #26] Land purchase, perimeter construction, barracks/administration construction, morgue setup, archive vault component, trench stabilization, helipad/landing prep (structural costs aggregated).
Initial Research And Lab Setup $750K
[#12] Forensics/biology/materials lab buildout and analysis instrumentation (one-time).
Training Program Development $300K
[#5] One-time development of specialized trench-warfare/analog/mental-resilience training program.
Legal Setup $100K
[#24] One-time legal/cover-story establishment and groundwork for municipal/cover entity registration.
🔄 Annual Recurring Costs Total: $29.2M/yr
Staff Wages $18.0M/yr
[#3, #7, #13] Two-company on-site security payroll (240 personnel), medical staffing for on-site clinic, and dedicated research staff salaries (aggregated fully-burdened).
Logistics And Transport $2.7M/yr
[#4, #9, #26] MTF Iota-58 deployment operations (rotation logistics, travel, per diem), fleet fuel & maintenance, and medevac/rapid-response contract costs.
Munitions And Resupply $2.0M/yr
[#10] Annual ammunition/ordnance resupply and training/engagement expenditures (mid-range estimate).
Long Term Care $2.0M/yr
[#23] Annual reserve/contributions for lifetime care, disability payouts, prosthetics, and ongoing therapy for severely affected personnel.
Psychological Care $1.0M/yr
[#8] Recurring psychological care program costs (therapy, inpatient care, follow-up) for returning personnel.
Research And Monitoring $725K/yr
[#12, #31] Recurring lab staff/consumables for forensics/biological/materials analysis and extra research contingency reserve for rapid procurements or unusual instrumentation needs.
Facilities Maintenance $675K/yr
[#1, #2, #6, #17, #18, #19] Land taxes/lease & easements, perimeter maintenance, barracks utilities & upkeep, perimeter/sensor maintenance, site power/fuel, and trench/site stabilization upkeep.
Cover Story And Legal $500K/yr
[#24, #25] Ongoing legal counsel, municipal liaisons, cover-story maintenance and local community relations/hush payments (aggregated).
Recruitment And Backfill $500K/yr
[#22] Recurring recruitment, processing, and basic training backfill due to higher attrition.
Specialized Ordnance Disposal $300K/yr
[#30] Annual specialized ordnance disposal, ammunition for neutralization, and safe destruction/upkeep costs.
Supplies And Consumables $255K/yr
[#14, #20, #21, #16] Film/chemical processing and analog imaging consumables, CBRN/decon consumables, deployed-team field rations/repair parts/first-aid, and replacement of non-digital equipment.
Casualty Handling $200K/yr
[#11] Morgue/autopsy/body disposition recurring operations and associated consumables.
Training $150K/yr
[#5] Recurring refresher courses and training slots for trench-warfare, analog navigation, and resiliency training.
Archive Operations $50K/yr
[#15] Recurring archival storage, climate control, and staff for physical film/artifact preservation.
Artifact Conservation $50K/yr
[#28] Recurring artifact conservation and museum-grade preservation costs.
Data Security $50K/yr
[#29] Recurring IT security, redaction/forgery support, and records management for sensitive scanned media and documents.
⚡ Cost Scenarios
📊 Baseline (baseline) $29.2M/yr
70.0% probability / year
Normal operational year with routine rotations, maintenance, training, and no major incidents.
normal_rotations routine_maintenance no_major_engagements
🚨 Minor Incident $31.1M/yr
25.0% probability / year +$1.9M vs baseline
Localized engagement or incident causing increased medical usage, ammo consumption, equipment replacement, and minor repairs.
small_breach_or_contact elevated_casualties increased_ammo_use
🚨 Major Breach $43.2M/yr
5.0% probability / year +$14.0M vs baseline
Significant containment breach or mass-casualty event requiring large-scale emergency response, equipment replacement, and contingency fund utilization.
mass_casualty_event large_scale_breach national_level_response
👥 Personnel 256 total
Role Count Notes
Security Officer / MTF Agent 240 [#3] Two on-site companies (approx. 240 total) garrisoned 24/7; fully-burdened payroll accounted in staff_wages.
Research Scientist 6 [#13] Dedicated small team of senior researchers and technical staff for extradimensional research; salaries included in staff_wages.
Medical Officer 10 [#7, #11] On-site clinic surgeons, medics, and nurses for trauma stabilization and short-term surgery; staffing costs included in staff_wages.
📋 Confidence Notes
Analyst notes provide detailed line items and reasonable mid-range estimates, but many figures (casualty rates, engagement frequency, electronics-replacement effects) are highly uncertain and could swing recurring costs significantly; contingency fund size reflects this uncertainty.
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