SCP-6683 Neutralized ~ medium confidence
SCP-6683
Expected annual
$510K
One-time setup
$196K
Annual recurring
$507K
Personnel
5
One-time capital costs for an outpost, vehicle, sensors and optional Hume equipment are approximately $196k; main recurring drivers are personnel (~$345k/yr) plus facility overhead and readiness, bringing baseline recurring to ~$507k/yr.
🏗️ One-Time Capital Costs Total: $196K
Initial Research And Lab Setup $100K
[#6] Portable Hume/ontokinetic readout kit and calibration (optional but recommended) (#6).
Equipment $55K
[#3, #5, #7, #13] Vehicle purchase and outfitting (#3), field surveillance hardware installation (#5), UAV/drone purchase (#7), secure communications/server hardware (#13).
Facilities $32K
[#2, #10] Purchase/renovation of remote field outpost/cabin (#2) and one-time grave protection/casket reinforcement/signage (#10).
Legal Administrative Setup $6K
[#12] One-time legal/administrative cover and record maintenance setup costs (#12).
Archival Setup $4K
[#18] Initial archival setup for records/archive (#18).
🔄 Annual Recurring Costs Total: $507K/yr
Staff Wages $345K/yr
[#8] Core staffing: 1regional site lead/senior researcher, 2 rotating field agents, 1 local liaison/driver, 1 admin (salary midpoints used).
Emergency Response Readiness $45K/yr
[#16] Emergency response / rapid containment readiness overhead (MTF standby, training, exercises) (#16).
Facilities Maintenance $38K/yr
[#1, #10] Site-8311 facility overhead (lease, utilities, small lab utilities) (#1) plus ongoing grave/fence maintenance and repairs (#10).
Research And Monitoring $30K/yr
[#5, #6, #7, #13, #17, #18] Recurring maintenance/data for surveillance (#5), Hume calibration/consumables (#6), satellite imagery subscription and UAV maintenance (#7), secure comms/data plans (#13), ongoing research/archival work (#17), and data retention (#18).
Logistics And Transport $15K/yr
[#4, #9] Vehicle fuel, maintenance, winterization (#4) and short-term travel/per diem for regional visits (#9).
Cover Story And Legal $15K/yr
[#11, #12, #20] Community relations/cover funding (#11), recurring legal/administrative upkeep (#12), and miscellaneous cultural/translation/liaison expenses (#20).
Equipment Amortization Reserve $14K/yr
[#19] Equipment amortization / capital replacement reserve (annual set-aside estimated at ~8–12% of capital).
Supplies And Consumables $4K/yr
[#14] Consumables and small equipment replacement (batteries, solar panels, camera replacements, PPE) (#14).
Emergency Deployment Contingency $625/yr
[#16] Contingent per-deployment costs for rapid response ($5k–20k per deployment), annualized expectation included here.
Forensic Exhumation Contingency $300/yr
[#15] Contingent per-exhumation forensic/osteological costs ($2k–10k per event). Value shown is an annualized expected cost (low-probability).
Cost Scenarios
📊 Baseline (baseline) $507K/yr
93.0% probability / year
Normal year with routine monitoring, no incidents or deployments.
routine_checks no_exhumation no_public_incident
🚨 Minor Incident $527K/yr
5.0% probability / year +$20K vs baseline
Local trespass/vandalism or attempted exhumation requiring a rapid response deployment, minor repairs and legal follow-up.
trespass vandalism attempted_exhumation
🚨 Exhumation Event $527K/yr
1.0% probability / year +$20K vs baseline
Authorized or unauthorized exhumation occurs necessitating forensic/osteological analysis, lab fees and sample storage.
exhumation forensic_testing
🚨 Major Breach $657K/yr
1.0% probability / year +$150K vs baseline
Public exposure or larger security incident requiring extensive legal/PR action, sustained MTF operations and possible site relocation or heightened posture.
public_exposure large_scale_breach sustained_media_attention
👥 Personnel 5 total
Role Count Notes
Research Scientist / Regional Site Lead 1 [#8] Senior researcher salary midpoint applied.
Researcher / Field Agent 2 [#8] Two rotating field agents to maintain presence and response capability.
Local Liaison / Driver 1 [#8] Local hire for driving, liaison and logistical support.
Administrative Staff 1 [#8] Administrative support for records, scheduling and coordination.
📋 Confidence Notes
Mid-level confidence: operational requirements and staffing are well scoped, but many line items have wide ranges (especially optional Hume kit, contingency events and deployment frequencies), producing uncertainty in exact totals.
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