SCP-6460 — EE-6460 | Cost Breakdown

Read on SCP Wiki ↗

SCP-6460 Unknown ? low confidence

EE-6460

Expected annual

$37.4M

One-time setup

$402.6M

Annual recurring

$35.2M

Personnel

Initial, one-time program costs are approximately $402.6M driven primarily by heavy-lift transport capital, large contingency/reserve funds, R&D and experimental retrieval programs and reconstruction. Recurring annual operating costs are on the order of $35.2M/year, dominated by transport/leasing, security and equipment replacement/maintenance with additional allocations for indemnity and rapid-response readiness.

🏗️ One-Time Capital Costs Total: $402.6M

Long Term Monitoring Contingency Fund $100.0M

[#24] Reserved contingency fund for catastrophic recurrence or large-scale emergency responses.

Experimental Retrieval Missions $80.0M

[#16] One-time program funds for building/deploying portals/probes, suits, life support and risky exploratory operations.

Heavy Lift Transport Capital $70.0M

[#6] Capital purchase of heavy-lift aircraft/airship/helicopter package for access to a flying island.

R And D Lodestone Stabilizer Program $50.0M

[#12] Multi-year R&D program to model/replicate/replace lodestone stabilizer function and mitigate interactions.

Reconstruction Infrastructure Rebuild $50.0M

[#13] One-time public-level reconstruction and rebuilding of missing/damaged buildings and infrastructure.

Facilities $15.0M

[#8] Permanent on-island containment/research facility construction (hardened labs, vaults, shielding).

Coastal And Foundation Engineering $15.0M

[#29] Public infrastructure/engineering to stabilize island geography (seawalls, pilings, foundations).

Equipment $7.0M

[#9, #15, #23, #25] Purchase/install of instrumentation network and conservation equipment (#9), artifact recovery equipment (#15), hazard suits/decon gear (#23), and specialized lab/test rigs (#25).

Compensation Settlements $5.0M

[#14] Compensation/settlements for civilian casualties and injured/displaced (historical victims).

Salvage Structural Stabilization $3.0M

[#22] One-time specialist engineering to shore up partially-demanifested structures and stabilize debris.

Diplomatic And Legal Retainers $1.5M

[#1] One-time negotiation fees, legal retainers, permits, travel and initial cover contracts to establish operating rights.

Power Systems Buildout $1.5M

[#11] Generators, battery arrays, microgrid installation and redundant power buildout to keep island systems live.

Poi Custody Initial $1.5M

[#32] Initial custody/containment modifications and holding facility setup for Persons of Interest if recovered.

Containment Perimeter Initial $1.0M

[#21] Initial fences, checkpoints, signage, and exclusion zone infrastructure.

Memetic Infrastructure Initial $1.0M

[#34] Initial memetic containment infrastructure and secure presentation environments.

Ems Initial $400K

[#33] Initial ambulance/trauma readiness setup and medevac capability for on-island medical services.

Initial Research And Lab Setup $300K

[#9, #15] Calibration, initial analysis and startup costs for sensors and artifact forensic study.

Salvage Archaeology Initial $300K

[#31] Initial salvage archaeology and historic documentation startup costs.

🔄 Annual Recurring Costs Total: $35.2M/yr

Heavy Lift Transport Leasing $10.0M/yr

[#6] Leasing/operational costs if heavy-lift air assets are leased rather than purchased (alt. to capital).

Equipment Replacement And Depreciation $6.0M/yr

[#30] Planned capital refresh cycles (approx. 10% of capital/year) to replace vehicles, electronics and lab gear.

Staff Wages $5.5M/yr

[#3, #4] On-site security garrison salaries (40 guards ≈ $3.2M/yr) and specialized research staff salaries (≈ $2.34M/yr).

Logistics And Transport $3.0M/yr

[#7] Field logistics: fuel, maintenance, pilots, docking infrastructure and spare parts for aircraft and marine craft.

Rapid Response Teams $2.0M/yr

[#5] Maintain 2–4 rapid-response field teams on rotation, training, deployment readiness and consumables.

Facilities Maintenance $1.0M/yr

[#8, #21] Ongoing maintenance of on-island facilities, perimeter repairs and upkeep.

Cover Story And Legal $1.0M/yr

[#20] Legal defense, PR, public-affairs, staged explanations and cover-story maintenance.

Indemnity And Reconstruction Aid $1.0M/yr

[#2] Ongoing indemnity, infrastructure grants and public-relations assistance to the local government.

Research And Monitoring $700K/yr

[#10, #15, #31] Ongoing sensor/data operations, automated monitoring, calibration, and continued artifact/study budgets.

Amnestics Recurring $600K/yr

[#18] Continued production, stockpile maintenance and distribution of amnestics and memetic control operations.

Personnel Turnover And Relocation $600K/yr

[#27] Recruitment, clearance processing, relocation subsidies and housing allowances for remote postings.

Containment Perimeter Recurring $500K/yr

[#21] Ongoing perimeter upkeep, checkpoints and enforcement costs.

Lab Equipment Maintenance $500K/yr

[#25] Maintenance and service contracts for superconducting magnets, cryogenics and precision instruments.

Memetic Recurring $400K/yr

[#34] Ongoing memetic containment operations, staff memeticists, and sandbox maintenance.

Supplies And Consumables $300K/yr

[#36] Office supplies, fuel, food, PPE replacements, small tools and port/customs fees.

Power Fuel Maintenance $300K/yr

[#11] Fuel logistics, generator maintenance, battery upkeep and microgrid servicing.

Travel Liaison $300K/yr

[#28] Travel, liaison and interagency coordination for scientists and officials.

Ems Recurring $300K/yr

[#33] Ongoing ambulance/trauma readiness and medevac staffing/maintenance.

Audit Oversight $300K/yr

[#35] Internal audit teams, external reviewers and ethics/compliance oversight.

Psychological Care $200K/yr

[#17] Ongoing counseling, staff mental-health care and community resilience programming.

Archive Recurring $200K/yr

[#19] Secure backups, vaulting, records management staff and information security maintenance.

Poi Custody Recurring $200K/yr

[#32] Ongoing holding costs, medical evaluation and specialized staff for Persons of Interest custody.

Training Programs $125K/yr

[#26] Ongoing training and certification for local hires and contractors.

Hazard Suits Recurring $100K/yr

[#23] Periodic replacement and consumables for hazard suits, decon gear, drones and robots.

⚡ Cost Scenarios

📊 Baseline (baseline) $35.2M/yr

92.0% probability / year

Normal year with routine operations, monitoring, and planned maintenance; no major incidents.

stable containment routine research and monitoring

🚨 Minor Incident $40.2M/yr

5.0% probability / year +$5.0M vs baseline

Localized anomalous activity requiring rapid-response deployments and short-term repairs/PR mitigation.

small recurrence/demanifestation localized structural damage

🚨 Major Breach $85.2M/yr

2.0% probability / year +$50.0M vs baseline

Significant containment failure or large-scale demanifestation leading to emergency response, reconstruction and major compensation.

widespread destabilization large infrastructure loss

🚨 Experimental Retrieval Accident $135.2M/yr

1.0% probability / year +$100.0M vs baseline

Costs from a large-scale experimental retrieval or R&D escalation that triggers expensive corrective operations or an accident during retrieval attempts.

large-scale retrieval attempt R&D escalation accident

👥 Personnel 52 total

Role	Count	Notes
Security Officer / MTF Agent	40	[#3] Full-time security garrison for 24/7 coverage on the island; salary assumptions (~$80k/yr each).
Research Scientist	12	[#4] Specialized research staff (physicists, geologists, anomalistics, memetics, etc.); assumed 12 staff at high-clearance salaries.

📋 Confidence Notes

Estimates are low-confidence due to high scientific uncertainty in anomaly behavior, wide ranges in analyst estimates, and possible single-event tail risks (retrievals, contingency reserve usage). Many large line items (R&D, retrieval, contingency fund) are highly speculative.

← SCP-6459 ↑ All SCPs SCP-6461 →