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SCP-6365 Unknown ~ medium confidence
SCP-6365
Expected annual
$17.9M
One-time setup
$81.2M
Annual recurring
$17.3M
Personnel
60
Estimated one-time capital expenditures are approximately $81.19M driven primarily by property/resettlement reserves and potential relocation buyouts; annual recurring operations are approximately $17.31M/yr driven by site operations, provisioning for residents, and staff wages.
🏗️ One-Time Capital Costs Total: $81.2M
Relocation Buyout Or Resettlement $30.0M
[#17] One-time relocation/buy-out program estimate (temporary/smaller-scale buyout option chosen for planning baseline).
Property Asset Reserve $25.0M
[#19] Contingency reserve for property/asset claims and compensation for replaced/disappeared modern possessions.
Facilities $10.1M
[#1, #3, #8, #9] One-time perimeter fencing (~3 m steel fence around town and gates, excavation/civil works), roadblocks/permits (one-time civil work), secure evidence vault build-out, and Site-529 quarantine/containment wing expansion build-out.
Contingency Failsafe Fund $10.0M
[#23] Emergency contingency/failsafe reserve to fund surge responses, demolitions, surge hiring, and emergency operations.
Initial Research And Lab Setup $2.2M
[#11] Research lab buildout and scientific instrumentation (EEG, fMRI access, specialised lab equipment) initial capital.
Equipment $650K
[#2] Perimeter security infrastructure (CCTV, intrusion sensors, lighting, generator/UPS redundancy) initial hardware and installation.
Cultural Artifact Preservation Initial $625K
[#26] Initial cultural/artifact preservation and replacement program startup (conservators, cataloguing, limited replacement funds).
Mobile Containment Vehicles And Gear $500K
[#6] TF-Xi-629 armored/secure vans and field containment kits/boxes for seizure and transport.
Legal And Coverage Initial $500K
[#18] Initial retainers and setup for legal, government liaison, and cover-up/PR operations.
Amnestic Development And Stockpile Initial $350K
[#13] Initial procurement/research and stockpiling of amnestic agents and delivery systems; secure storage setup.
Crv Program Development $300K
[#12] Development and validation of cognitive-resistance metric (CRV) and screening program initial development.
Guard Equipment Initial $240K
[#5] Initial firearms, body armour, radios, NVGs, patrol uniforms and initial vehicle pool purchase for guard rotation.
It Setup Initial $225K
[#25] Initial secure IT/data retention system, encrypted hosting setup, and covert record management infrastructure.
Hazardous Waste Setup $200K
[#22] Initial hazardous-waste disposal capability and protocols (incineration capability, secure disposal setup).
Photographic Equipment Initial $200K
[#28] Alternative documentation systems (LIDAR, high-res imaging) and protocol/equipment development to mitigate B/W photo effect.
Roadblocks One Time $100K
[#3] One-time civil/permits and concrete barriers/signage for road closures and re-routing.
🔄 Annual Recurring Costs Total: $17.3M/yr
Staff Wages $7.6M/yr
[#4, #10, #11] Salaries, benefits, and staffing costs (TF-Xi guard force coverage ~20 FTE, Site-529 medical/operations staff for quarantine wing, research team salaries).
Community Provisioning $3.0M/yr
[#16] Food, water, medicine, waste removal, utilities alternatives, and welfare support for residents inside quarantined perimeter (planning assumption: partial onsite provisioning).
Psychological And Long Term Care $2.0M/yr
[#20] Ongoing psychological care, assisted living, therapy and monitoring for memory-reset affected subjects.
Misc Overhead $1.5M/yr
[#30] Miscellaneous overhead (procurement, facility insurance, accounting, taxes/fees) estimated as ~10% of annual operational budget.
Research And Monitoring $1.3M/yr
[#11, #12, #21, #29] Ongoing research program costs (non-salary experiment budgets, CRV test administration, forensic/lab analyses program, public-health/epidemiology analytics).
Supplies And Consumables $385K/yr
[#5, #13, #22, #28] Consumables and routine replacement (guard consumables, amnestic replenishment, hazardous disposal operations, photographic/documentation consumables).
Logistics And Transport $360K/yr
[#7, #14, #3] Mobile-team fuel and vehicle maintenance, medical/secure transport operations, and recurring roadblock/traffic coordination costs.
Cover Story And Legal $350K/yr
[#18, #27] Ongoing legal retainers, government liaison work, media management, and contingency for communications blackout/amnestics contingencies.
Facilities Maintenance $300K/yr
[#1, #8, #9] Annual maintenance for perimeter fence/gates, vault monitoring and climate control, and Site-529 facility maintenance.
Containment Sweeps $300K/yr
[#15] Scheduled door-to-door containment sweeps, PPE, evidence handling, and biohazard disposal for weekly/regular sweep program.
Training And Drills $125K/yr
[#24] Regular training for TF-Xi, Site-529 staff, amnestic administration, medical drills, and evidence handling exercises.
It And Data Retention $100K/yr
[#25] Ongoing secure hosting, encrypted storage, and covert record maintenance costs.
⚡ Cost Scenarios
📊 Baseline (baseline) $17.3M/yr
91.0% probability / year
Normal operational year with no major incidents; ongoing containment, research, provisioning, and routine operations.
no_spread steady_operations moderate_research_activity
🚨 Minor Incident $19.3M/yr
8.0% probability / year +$2.0M vs baseline
Localized breach or spread requiring surge response (additional medical transports, temporary surge staffing, increased legal/PR activity).
localized_spread small_mass_consumption legal_claims
🚨 Major Spread $62.3M/yr
1.0% probability / year +$45.0M vs baseline
Significant spread or decision to execute large-scale relocation/buyout and major property claims requiring mass compensation and large contingency spending.
widespread_consumption mass_casualties_or_conversions decision_to_relocate
👥 Personnel 60 total
Role Count Notes
Security Officer / MTF Agent 20 [#4] TF-Xi guard staffing to maintain four stationed guards at entrance with full-shift coverage (20 FTE to cover rotations, leave, training).
Research Scientist 10 [#11] Multi-disciplinary research team (8-12 researchers/technicians) studying cognitive/reality effects and countermeasures.
Medical Officer 15 [#10, #20] Doctors, nurses, psychiatrists, and clinical staff to operate quarantine wing and provide long-term care.
Engineer / Maintenance 4 [#1, #8, #25] Facility engineers and maintenance staff for fence/gate systems, vault environmental control, and IT/hardware upkeep.
Administrative Staff 6 [#18, #30] Administrative, legal liaison, and procurement staff handling permits, cover story logistics, and overhead.
Janitorial / Housekeeping 4 [#10] Janitorial and facilities housekeeping for quarantine wing and containment areas.
Site Director / Executive Staff 1 [#10, #18] Lead site/operations manager and executive liaison to DEA and External Affairs for approvals and oversight.
📋 Confidence Notes
Analyst notes provide detailed line items and ranges, but major uncertainties remain around whether residents are provisioned onsite versus relocated, the frequency of spread events, and scale of property claims; cost estimates use midpoints and conservative contingency but retain substantial variance.
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