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SCP-7369 Unknown ~ medium confidence
SCP-7369
Expected annual
$33.6M
One-time setup
$86.5M
Annual recurring
$33.2M
Personnel
186
Initial capital establishment is approximately $86.45M driven by perimeter fencing, aircraft/vehicle fleets, surveillance/comms, land acquisition and reserves; steady-state annual operations are roughly $33.25M/yr driven primarily by security payroll, legal/cover operations, research/monitoring and ongoing facilities maintenance.
🏗️ One-Time Capital Costs Total: $86.5M
Equipment $25.6M
[#2, #3, #4, #7, #12, #13, #17] Generators/UPS & fuel infrastructure, perimeter surveillance systems (cameras/LIDAR/RADAR), patrol vehicle fleet, comms/jamming hardware, helicopters/drones, heavy response hardware and data center/server hardware.
Facilities $18.6M
[#1, #6, #8, #11, #20] Perimeter fence installation foundations/groundworks, checkpoint construction, secure detention/medical facility buildout, staff housing/campus build, and environmental/weather hardening capital works.
Liability Reserve $10.0M
[#21] Establishment of containment breach/liability reserve fund for large-scale litigation, payouts and emergency mass-response.
Buffer Zone Expansion $10.0M
[#28] Option capital for future buffer-zone expansion or small-town buyouts if required.
Initial Research And Lab Setup $6.2M
[#9, #10] Initial amnestic/drug stockpile and secure lab fit-out/equipment for ongoing SCP research and sample handling.
Mass Amnestic Reserve $5.0M
[#26] Emergency reserve for mass amnestic events / large-scale cover operations.
Inflation Contingency One Time $4.0M
[#30] One-time contingency reserve for unforeseen capital cost escalation, contractor premiums and specialized work.
Land Acquisition And Easements $3.0M
[#14] Purchase/easements/rights-of-way for ~100-ft corridor and access roads around the perimeter.
R And D Seed $3.0M
[#24] Seed capital for long-term R&D into non-invasive control measures and memetic countermeasures.
Incident Stockpiles $600K
[#22] Initial incident response stockpile (medical, field amnestics, PPE, batteries, spare parts).
Public Safety Staging $300K
[#16] Initial staging materials and visible public-safety/PR props (signage, faux roadworks setup) for cover story implementation.
🔄 Annual Recurring Costs Total: $33.2M/yr
Staff Wages $15.2M/yr
[#5, #8, #10, #12, #17, #25] Security payroll (perimeter patrols, QRTs, checkpoint staff), medical/custodial/interrogation staff, research scientist salaries, pilots/aircrew, data analysts and on-site administrative staff.
Cover Story And Legal $4.0M/yr
[#7, #15] Ongoing legal counsel, political liaison/lobbying, secrecy enforcement, cover-story maintenance, paid settlements and regulatory negotiation costs related to communications/spectrum issues.
Research And Monitoring $2.5M/yr
[#10, #17, #24] Recurring research program budgets, lab consumables, data-center operations, modeling and long-term R&D program workstreams.
Facilities Maintenance $2.5M/yr
[#2, #3, #6, #11, #13, #20] Generator/fence/sensor maintenance and fuel infrastructure testing, surveillance maintenance & data storage ops, checkpoint/housing utilities and hardened infrastructure seasonal upkeep.
Logistics And Transport $1.9M/yr
[#4, #12] Fleet fuel, vehicle maintenance and helicopter/drone maintenance and sortie support costs.
Signals Operations And Spectrum $1.5M/yr
[#7] Recurring operational staffing, tuning and mitigation costs for comms interception, jamming and hardened Foundation comms.
Contingency Recurring $1.5M/yr
[#30] Recurring contingency for inflation, supply shocks and unforeseen operating cost escalation (~10–25% budget buffer applied to operations).
Supplies And Consumables $950K/yr
[#9, #22] Recurring amnestic/sedative replenishment, medical consumables, PPE and resupply of incident stockpiles.
External Observation Mitigation $600K/yr
[#27] Temporary flight restrictions, paid cover survey ops, drone mitigation, and legal mitigation of satellite/civilian observation.
Public Safety And Roadwork $500K/yr
[#16] Recurring PR/contractor costs to maintain fake roadworks, temporary closures, signage and visible justifications for access denial.
Psych Services $500K/yr
[#18] Psychiatric care, burnout mitigation, routine staff amnestics, rotation/training and turnover-related vetting costs.
Insurance Premiums $500K/yr
[#21] Annual insurance/insurance-like premiums and retained risk funding for containment liability.
Asset Replacement Fund $500K/yr
[#29] Recurring replacement/repair fund for assets exposed to anomalous effects or loss inside the cycle area.
Forensic Analysis $400K/yr
[#23] Outsourced forensic/chemical/biological analyses and specialist contracts.
Training And Drills $300K/yr
[#19] Regular breach drills, full-scale contingency exercises and multi-agency simulated escape responses.
⚡ Cost Scenarios
📊 Baseline (baseline) $33.2M/yr
81.5% probability / year
Normal, uneventful year with steady-state operations and no major incidents.
routine patrols scheduled research no major breaches
🚨 Minor Incident $33.8M/yr
15.0% probability / year +$500K vs baseline
Localized breach or attempted egress requiring targeted RRT deployment, detentions and limited amnestic use.
attempted exit by small group localized sensor/tower damage
🚨 Major Breach $38.2M/yr
3.0% probability / year +$5.0M vs baseline
Significant containment breach requiring multi-day response, equipment replacement, large detainments and elevated legal actions.
coordinated mass egress infrastructure sabotage or storm damage
🚨 Mass Amnestic Event $53.2M/yr
0.5% probability / year +$20.0M vs baseline
Public exposure or widely observed anomalous incident necessitating mass amnesticization, large settlements and intensive multi-agency cover operations.
high-profile public incident satellite/news leak requiring mass response
👥 Personnel 186 total
Role Count Notes
Security Officer / MTF Agent 100 [#5] Perimeter patrols, checkpoint staffing, QRTs and armed response personnel; count based on 24/7 coverage and multi-shift rotations.
Research Scientist 20 [#10] On-site physicists/biologists/anthropologists conducting daily experiments and monitoring.
Site Medical Officer 8 [#8] Medical staff for detainees, sedation/amnestic administration and routine on-site care.
Security Supervisor / Command Staff 10 [#5] Supervisory command, checkpoint oversight and operations management.
Engineer / Maintenance 12 [#2, #3, #20] Facilities, power, generator, sensor, vehicle and weather-hardening maintenance staff.
Pilot / Aircrew 6 [#12] Helicopter pilots, maintenance crew chiefs and drone operators for aerial surveillance and rapid response.
Data Analyst / Sensor Operator 12 [#3, #17] 24/7 monitoring of sensors, camera feeds, intercepted communications and alarm triage.
Administrative Staff 6 [#25] Procurement, contracting, compliance, HR and site administrative operations.
Forensic / Lab Technician 6 [#23] In-house sample processing and coordination with outsourced specialist labs.
Custodial / Facilities Support 6 [#11] Food service, housekeeping, decontamination support and logistics for staff housing/campus.
📋 Confidence Notes
Analyst notes provide detailed line-item ranges for most infrastructure and operational elements, enabling an order-of-magnitude budget; however anomalous behaviors, legal/political exposure risks, and land-value variance create material uncertainty so estimates are medium-confidence.
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