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SCP-6262 Unknown ~ medium confidence
SCP-6262
Expected annual
$4.1M
One-time setup
$2.0M
Annual recurring
$4.1M
Personnel
21
One-time capital expenditures are approximately $2.0M driven primarily by interdiction equipment, facility hardening (monitoring station and safehouse) and IT/cybersecurity upgrades; recurring annual costs are roughly $4.1M driven mainly by staff wages, contingency reserves, legal/cover operations, and ongoing facilities/monitoring overhead.
🏗️ One-Time Capital Costs Total: $2.0M
Interdiction Equipment $1.1M
[#17] Emergency interdiction and immobilization equipment (fleet, immobilizers, specialized rigs) one-time capital.
Equipment $272K
[#1, #2, #8, #14, #16] GPS transceiver and rugged installation (#1); backup power bank one-time portion (#2); passenger screening kits (#8); initial IT/encryption hardware (#14); CCTV/ANPR integration hardware/software (#16).
Facilities $260K
[#4, #13] Monitoring station buildout and safehouse buildout (monitoring room, Faraday shielding, access control; safehouse/SCIF site buildout).
Major Cybersecurity Upgrade $175K
[#24] Occasional large cybersecurity/hardware upgrade capital expenditure.
Mobile Scif Retrofit $125K
[#13] Mobile SCIF retrofit for vehicles / mobile secure boarding infrastructure.
Local Front Onboarding $28K
[#12] One-time onboarding/payments to local front (Daegu Tourism Association, drivers) to establish cover relationships.
Amnestic Initial Stock $11K
[#9] Initial pharmaceutical/memetic stock and storage kits for amnestic administration.
Initial Research And Lab Setup $0
[]
🔄 Annual Recurring Costs Total: $4.1M/yr
Staff Wages $1.8M/yr
[#6, #7, #10, #15] Monitoring station operators and on-call engineers (#6); local containment/liaison agents (#7); mobile amnestic response team wages (#10); research team salaries (#15).
Contingency Vehicle Reserve $550K/yr
[#18] Reserve fund for vehicle replacement, damage, or urgent cover asset purchases.
Cover Story And Legal $471K/yr
[#11, #12, #22, #23] Legal counsel, PR, cover operations (#11); ongoing payments/subsidies to local front (#12); records redaction and civil records modifications (#22); baseline insurance/hush reserve funding (#23).
Research And Monitoring $230K/yr
[#14, #15, #16] Ongoing secure data handling, storage and archivist/cryptographer staff (#14); research program operational overhead (lab consumables, test budgets) beyond salaries (#15); CCTV feed access & storage (#16).
Logistics And Transport $165K/yr
[#7, #19] Vehicle pool maintenance and operation for field agents (#7); integration / secure transport and travel for regional site transfers (#19).
Administrative Overhead $150K/yr
[#25] Program management, auditing, internal oversight and contingency planning overhead.
Facilities Maintenance $144K/yr
[#5, #13] Monitoring station ongoing rent/utilities/UPS/generator fuel/internet (#5) plus safehouse monthly recurring costs (#13).
Amnestics Contingency Reserve $125K/yr
[#10] Contingency compensation/medical reserve for amnestic operations and incidental harm (annual reserve).
Interdiction Maintenance And Training $125K/yr
[#17] Training and maintenance for rapid interdiction/immobilization teams and equipment upkeep.
Archive And Redaction $86K/yr
[#27] Secure media/archive storage and redaction labor for recorded conversations and FKC outputs.
Cybersecurity Maintenance $85K/yr
[#24] Ongoing hardware lifecycle, firmware maintenance, patching, red-team testing and cybersecurity contractor retainer.
Psychological Care $60K/yr
[#21] Counseling, monitoring and medical follow-up for staff and civilians exposed to anomalous knowledge or amnestication events.
Public Event Costs $55K/yr
[#26] Crowd control, temporary screening booths, overtime and event-specific security for high passenger-volume events.
Training And Drills $30K/yr
[#20] Regular exercises for screening, amnestic administration, boarding and emergency protocols.
Supplies And Consumables $26K/yr
[#2, #9] Battery replacement & maintenance averaged annually (#2); amnestic resupply/consumables averaged annually (#9).
Communications And Satellite Service $18K/yr
[#3] Cellular data plans, SIMs, VPN/static IP and low-bandwidth satellite fallback service.
⚡ Cost Scenarios
📊 Baseline (baseline) $4.1M/yr
94.5% probability / year
Normal year with continuous monitoring, routine staffing, and no major incidents.
steady_operations routine_staffing no_significant_incidents
🚨 Minor Incident $4.4M/yr
5.0% probability / year +$300K vs baseline
Localized exposure or small information leak requiring extra amnestic administrations, legal work, and overtime response.
civilian_exposure small_information_leak traffic_accident_with_public_attention
🚨 Major Breach $5.6M/yr
0.5% probability / year +$1.5M vs baseline
Significant breach/confiscation or public/political exposure requiring large-scale interdiction, replacement of assets, extended legal/hush funds and emergency research response.
confiscation_by_authorities major_public_exposure shapeshift_unpredictability_causing_large_damage
👥 Personnel 21 total
Role Count Notes
Monitoring Operator 4 [#6] 24/7 operators staffing the central Daegu monitoring station (3–5 recommended).
Engineer / IT Specialist 2 [#6] On-call communications/IT specialists and senior engineers (1–2 recommended).
Security Officer / MTF Agent 6 [#7] Local containment/liaison agents for weekly contacts, screenings and response (4–8 recommended).
Mobile Amnestic Team Member 3 [#10] Rapid-deployment team members (2–4 persons recommended) including medics/security for on-site amnestic administration.
Research Scientist 4 [#15] Researchers analyzing SCP knowledge and conducting tests (2–6 recommended).
Administrative Staff 2 [#25] Program management, records, and cover-story administration.
📋 Confidence Notes
Line-item estimates are derived from detailed analyst notes with ranges; many operational variables (frequency of amnestic use, incident severity, reserve drawdowns) remain uncertain, so costs are mid-point estimates rather than high-confidence figures.
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