SCP-6278 — SCP-6278 | Cost Breakdown

Read on SCP Wiki ↗

SCP-6278 Euclid ~ medium confidence

SCP-6278

Expected annual

$7.6M

One-time setup

$7.5M

Annual recurring

$7.5M

Personnel

Initial containment requires moderate capital investment for property control, specialized remote sensing/R&D and equipment (~$7.46M one-time). Ongoing annual operations are staff-heavy (security, field team, monitoring) and include relocation/contingency reserves, yielding recurring costs of roughly $7.48M/yr.

🏗️ One-Time Capital Costs Total: $7.5M

Facilities $4.6M

[#1, #8, #22, #29] Perimeter property purchase (control of adjacent lots) plus detention suite fit-out, backup generator and decommissioning/cleanup reserves.

Initial Research And Lab Setup $1.7M

[#5, #14] Remote sensing/anomalous-readout systems (time-correlated instrumentation) and specialized R&D/prototype development for non-entry containment alternatives.

Equipment $1.0M

[#4, #6, #12, #13, #19, #26] Surveillance cameras & installation, initial servers/secure comms hardware, unmarked vehicle purchases (fleet), professional drones/robotics (off-the-shelf), forensics equipment, and physical deterrent kits.

Amnestic Stockpile $125K

[#7] Initial stockpile and supply-chain setup for chemical amnestics, sedatives and medical consumables.

🔄 Annual Recurring Costs Total: $7.5M/yr

Staff Wages $2.6M/yr

[#2, #3, #11, #13, #19] 24/7 on-site security (guards + supervisors), field response team salaries, long-term monitoring investigators/analysts, drone operator(s) and forensic staffing (fully-burdened totals).

Major Breach Reserve $1.0M/yr

[#28] Annual contingency allocation toward emergency large-scale responses (housing, mass amnestics, quarantine).

Research And Monitoring $650K/yr

[#14, #24] Ongoing R&D testing of containment alternatives and salaries for dedicated temporal research staff (analysis, file maintenance).

Relocation Program $600K/yr

[#9] Housing, identity setup and first-year living expenses for relocated civilians (example: ~20 relocations at ~$30k each).

Perimeter Property Lease $400K/yr

[#1] Alternative to purchase: covert multi-year leases and buyouts to control adjacent properties and sight-lines.

Witness Payments $400K/yr

[#17] Budgeted hush-payments, stipends and contingency buyouts for witnesses and affected families.

Cover Story And Legal $300K/yr

[#15] Legal retainers, municipal liaison costs and routine cover-story/legal counsel fees.

Counseling And Social Support $300K/yr

[#10] Mental health, vocational assistance and reintegration programs for monitored persons.

Insurance And Contingency Reserve $200K/yr

[#18] Internal insurance, workers' comp and small contingency reserve for routine liabilities.

Medical Baseline $175K/yr

[#20] Baseline medical treatment, on-call trauma care and ER transfers budgeting.

Facilities Maintenance $130K/yr

[#8] Ongoing lease/rent and routine maintenance for temporary detention/processing suites.

Public Relations $120K/yr

[#16] Social-media monitoring/removal, narrative management and influencer payments for coverage suppression.

Remote Sensor Calibration $100K/yr

[#5] Calibration, specialist upkeep and data validation for temporal/anomalous sensors.

Drone Maintenance $75K/yr

[#13] Operators, routine maintenance and spare parts for tethered drones/robotic deployment systems.

Forensics Testing $75K/yr

[#19] Routine forensic testing, hazardous-material processing and laboratory analysis costs.

Logistics And Transport $60K/yr

[#12] Vehicle maintenance, fuel and routine transport logistics for covert fleet operations (excluding relocation program costs).

Data Storage Cloud $60K/yr

[#6] Cloud/colocation, bandwidth and off-site backup costs for surveillance footage and secure records.

Training And Drills $60K/yr

[#21] Regular training for field teams (amnestics, de-escalation, temporal protocol simulations).

Long Term Artifact Storage $55K/yr

[#29] Ongoing costs to store artifacts and maintain decommissioned materials if neutralization/containment occurs.

Cultural Archival $35K/yr

[#27] Oral-history capture, archive maintenance and historian contracts.

Evidence Sanitization $30K/yr

[#23] Physical destruction/removal of unauthorized photos and local record suppression operations.

Psychological Risk Mitigation $30K/yr

[#25] Staff mental-health checkups, debriefing and resilience training.

Supplies And Consumables $25K/yr

[#7] Ongoing consumables for amnestic dosing and basic medical consumables (per-dose costs aggregated).

Physical Deterrents Deployment $18K/yr

[#26] Annual deployment and consumables cost for non-lethal crowd-control equipment and rapid-deploy barriers.

Surveillance Maintenance $12K/yr

[#4] Maintenance and servicing of PTZ/thermal/acoustic sensors and tamper-proof housings.

Power And Fuel $6K/yr

[#22] Fuel for backup generator, electricity for local monitoring suites and basic utilities.

⚡ Cost Scenarios

📊 Baseline (baseline) $7.5M/yr

90.0% probability / year

Normal operational year with no major incidents; routine containment, monitoring, relocations and reserves active.

routine monitoring small relocation caseload no public breach

🚨 Minor Incident $8.0M/yr

8.0% probability / year +$500K vs baseline

Localized exposure or small-scale incident requiring additional medical response, legal settlements, and extra relocations.

localized public discovery small mass of displaced civilians minor legal/PR expenses

🚨 Major Breach $12.5M/yr

2.0% probability / year +$5.0M vs baseline

Significant escalation (mass displacement, public exposure or expanded anomalous influence) requiring large emergency response and reserve drawdown.

mass displacement widespread public exposure expanded anomalous effect

👥 Personnel 24 total

Role	Count	Notes
Security Officer / MTF Agent	8	[#2] 6 guards + 2 shift supervisors for 24/7 perimeter and site security (as budgeted in staff wages).
Field Response Team (Agents / Tactical)	8	[#3] Rapid response team of containment/relocation agents and tactical medics (fully-burdened salaries included in staff wages).
Case Officer / Investigator / Data Analyst	6	[#11] Long-term monitoring, Temporal Displacement Programme investigators and analysts who manage civilian cases and follow-ups.
Drone Operator / Technician	1	[#13] Operator/technician for tethered drones and remote intervention systems (salary portion included in staff wages).
Forensic Technician	1	[#19] Forensics processing and chain-of-custody handling (staffing budget included in staff wages).

📋 Confidence Notes

Analyst notes provide detailed line items and ranges, enabling mid-range estimates; uncertainty remains around the choice of purchase vs lease, scale of R&D, and the tail-risk size/frequency of major breaches, so figures are medium-confidence.

← SCP-6277 ↑ All SCPs SCP-6279 →