SCP-6251 Unknown ~ medium confidence
SCP-6251
Expected annual
$2.8M
One-time setup
$2.0M
Annual recurring
$2.7M
Personnel
25
One-time setup and secure takeover costs are roughly $2.0M driven by property acquisition, equipment (sensors/robots/network) and contingency reserves; recurring annual operations are ~ $2.7M/year driven by 24/7 security staffing, research staff, monitoring, and cover-story/legal overhead.
🏗️ One-Time Capital Costs Total: $2.0M
Contingency Reserve $500K
[#30] Reserved one-time contingency for escalation requiring heavy assets, demolition, or large-scale mitigation.
Equipment $450K
[#7, #8, #9, #11, #13] Robotics suite, high-fidelity sensor hardware, network/edge build, backup generator/UPS, and PPE/hard gear one-time procurement.
Facilities $376K
[#2, #4, #10] Purchase/control of property, one-time fencing/barrier installation, and electrical isolation/rewiring estimated together.
Demolition Reserve $230K
[#27] Contingent demolition/abatement/disposal reserve (one-time if required).
Webcrawler Development $150K
[#18] One-time development and deployment of expanded webcrawler/analytic capability.
Insurance Reserve $150K
[#21] One-time seed for self-insurance/contingency liability pool.
Legal Retainer $60K
[#16] Initial legal retainer and immediate legal work to secure seizure/cover story.
Emergency Response $50K
[#1] Initial on-site seizure / emergency mobilization costs (first 48–72 hours).
Initial Research And Lab Setup $30K
[#12] Experimental apparatus and controlled-stimuli lab buildout (audio playback rigs, automated lighting) initial setup.
Neighbor Compensation One Time $25K
[#17] One-time relocation/compensation payouts to nearest neighbors (initial payments).
Hazmat Kit $15K
[#15] HAZMAT/decon kit and initial cleanup supplies one-time purchase.
🔄 Annual Recurring Costs Total: $2.7M/yr
Research And Monitoring $700K/yr
[#19] Salaries for core forensic/research team (physicists, audio engineers, data scientists, lab techs) — small core (4–8 FTEs) recurring payroll.
Staff Wages $660K/yr
[#5] 24/7 onsite guard staffing (12 guards, 3 shifts) including benefits and hazard pay; estimate based on $40k–$70k/guard/year.
Mtf Rotation $275K/yr
[#6] Regular deployment and specialist tasking costs (rotational MTF ops, travel, hazard pay, per-diems).
Perimeter Operations $150K/yr
[#4] Recurring perimeter costs: contractor guards/lighting rental, mobile barrier rentals, signage and 24/7 exclusion zone logistics (non-salary operational costs).
Expansion Monitoring $150K/yr
[#28] Costs to expand monitoring/rapid-response capability to other jurisdictions and maintain liaison officers regionally.
Webcrawler Operations $120K/yr
[#18] Monthly operations, cloud compute, model updates, and analyst time for webcrawler monitoring and triage.
Cover Story And Legal $100K/yr
[#3, #16] Ongoing cover-story costs (fake paperwork, staged crews, liaison) plus recurring legal expenses and FOIA management.
Contingency Provisioning $100K/yr
[#30] Annual provisioning for low-probability escalations (mobilization funds to top up reserves quickly).
Sensor Maintenance $60K/yr
[#8] Ongoing maintenance, calibration, and data-collection expenses for high-fidelity sensor suite.
Network And Comms $60K/yr
[#9] Bandwidth, encrypted links, edge server upkeep, and offsite backups (monthly bandwidth + archival networking).
Data Analysis Storage $50K/yr
[#20] Secure storage, indexing, long-term cold archive provisioning, and data processing costs for continuous AV logs.
Insurance Provisioning $48K/yr
[#21] Annual provisioning into self-insurance/liability pool for property damage, injury, and equipment loss.
Medical Support $40K/yr
[#14] On-call paramedic standby contracts, medevac contingencies, medical supplies and training.
Logistics And Transport $36K/yr
[#24] Vehicle fleet, fuel, maintenance, and occasional heavy-lift rental for operations and rotation.
Training And Drills $35K/yr
[#22] Recurring training, simulator time, instructor fees, and overtime for drills.
Supplies And Consumables $30K/yr
[#12, #13, #25] Consumables for experiments, PPE replacements, batteries, cables, storage media replacements, small-item replacement.
Psychological Care $20K/yr
[#23] Counseling, rehab, and personnel mental-health support programs.
Archive And Redaction $20K/yr
[#29] Redaction, public-records management, FOIA handling, and occasional settlements to municipal clerks.
Utilities And Maintenance $18K/yr
[#26] Electricity, climate control for electronics, water, sewage, and annual property maintenance routines.
Robotics And Drone Maintenance $12K/yr
[#7] Annual maintenance, spare parts, and upgrades for remote entry robots and UAV systems.
Facilities Maintenance $9K/yr
[#4, #26] Routine site/fence upkeep, minor structural/grounds maintenance (lawn, snow removal) and fence/lighting maintenance.
Hazmat Incident Response $5K/yr
[#15] Per-incident provisioning/consumables and small remediation contracts (assumes infrequent minor incidents).
Cost Scenarios
📊 Baseline (baseline) $2.7M/yr
83.0% probability / year
Normal year with standard operations, continuous monitoring, no major incidents.
no breach routine monitoring and rotations standard maintenance
🚨 Minor Incident $3.0M/yr
15.0% probability / year +$280K vs baseline
Localized incident requiring emergency mobilization, additional MTF tasking, limited HAZMAT cleanup and media/legal attention.
short-term breach single HAZMAT/cleanup event increased MTF/medical response
🚨 Major Breach $4.5M/yr
2.0% probability / year +$1.8M vs baseline
Severe escalation requiring demolition/abatement, large-scale litigation, heavy MTF mobilization and long-term neighborhood relocation.
uncontrollable escalation multiple-team injuries or property spread political exposure / litigation
👥 Personnel 25 total
Role Count Notes
Security Officer / MTF Agent 12 [#5] 24/7 onsite guard staff (3 shifts, includes SRT-capable officers); headcount used to derive staff_wages.
Research Scientist 6 [#19] Core forensic and research team (physicists, audio engineers, data scientists, lab techs) on payroll.
Webcrawler Analyst 3 [#18] Analysts to triage crawler hits and monitor social/police feeds; staffing included in webcrawler_operations.
Site Director / Executive Staff 1 [#2, #16] Single site lead/liaison handling local government and oversight.
Medical Officer 1 [#14] On-site or contracted medical support; included in medical_support recurring costs.
Engineer / Maintenance 1 [#10, #11] Electrical/engineer for power isolation, generator maintenance, and equipment upkeep.
Administrative Staff 1 [#3, #16, #29] Administrative/clerical support for cover story maintenance, FOIA/legal coordination, and record redaction.
📋 Confidence Notes
Many line items have wide ranges (items #1–#30) and containment dynamics are uncertain; equipment and staffing costs are well-understood but incident probabilities and scale-of-escalation estimates are uncertain, giving medium confidence.
← SCP-6250 ↑ All SCPs SCP-6252 →