SCP-6673 Unknown ~ medium confidence
SCP-6673
Expected annual
$23K
One-time setup
$68K
Annual recurring
$22K
Personnel
3
One-time setup and contingency reserves (~$68k) for legal, equipment, and emergency funds, with modest recurring annual costs (~$22k/yr) driven by part-time staff wages, monitoring, and PR/insurance retainer.
🏗️ One-Time Capital Costs Total: $68K
Contingency Emergency Fund $30K
[#12] One-time reserved contingency for unforeseen escalation, evacuation, urgent research, or emergency security.
Initial Research And Lab Setup $15K
[#11] Optional baseline observational study / initial passive research budget (one-time study cost).
Equipment $10K
[#4, #8, #10, #17, #19, #20] Camera/config upgrades, IT setup, secure storage hardware, archiving setup, passive sensors, and cataloging/hardware for record retention.
Administrative Legal Approval $10K
[#1] One-time legal/consulting and formal SOP drafting, consent/ethics paperwork and internal approvals.
Public Relations Drafting $3K
[#13] One-time drafting of cover stories and PR/legal response plan.
Facilities $0
[]
🔄 Annual Recurring Costs Total: $22K/yr
Research And Monitoring $9K/yr
[#6, #10, #11] Annual psychological/medical support and on-call allocation, recurring secure monitoring/monitoring logs, and passive observational budget for risk reassessments.
Staff Wages $6K/yr
[#2, #3, #5, #7, #14, #18] Replacement labor/OT for duties on April 11, on-site guard standby, analyst time to review recordings, SOP/training attendance time, family outreach labor, and annual executive briefing prep/attendance.
Cover Story And Legal $4K/yr
[#13, #15] PR/legal retainer and small insurance/legal liability premium allocation for potential claims or public response.
Facilities Maintenance $1K/yr
[#8, #9, #19] Annual IT/system maintenance, access-control/admin audits, and sensor maintenance.
Supplies And Consumables $700/yr
[#17, #20] Consumables for record keeping and archival media; ongoing storage/media costs.
Logistics And Transport $600/yr
[#16] Minimal transport contingency for relocation/rental/driver/fuel if needed on April 11.
Cost Scenarios
📊 Baseline (baseline) $22K/yr
94.0% probability / year
Normal year with no incidents; routine monitoring and upkeep only.
no escalation annual monitoring only
🚨 Minor Incident $27K/yr
5.0% probability / year +$5K vs baseline
Small-scale incident requiring activation of contingency funds for medical, additional security, and short-term research support.
medical response temporary extra security short-term urgent analysis
🚨 Public Exposure $47K/yr
1.0% probability / year +$25K vs baseline
Public witnessing or external attention requiring major PR, legal action, and mobilization of contingency reserves.
public observation media/legal response large-scale contingency activation
👥 Personnel 3 total
Role Count Notes
Security Officer / MTF Agent 1 [#3] One guard on standby/available for April 11 response (costed as OT/day in staff_wages).
Research Analyst 1 [#5] Analyst to review recordings and maintain incident logs (part-time annual hours).
Administrative Staff 1 [#2, #7, #14, #18] Administrative coverage for duties, training attendance, family outreach, and annual executive briefing support (hourly/OT basis).
📋 Confidence Notes
Costs are based on analyst line-item ranges and conservative mid-point selections; SCP behavior is well-described but many items (optional baseline study, contingency size) are discretionary, producing moderate uncertainty.
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