SCP-7562 Unknown ~ medium confidence
SCP-7562
Expected annual
$1.4M
One-time setup
$5.7M
Annual recurring
$1.3M
Personnel
9
Initial one-time setup is approximately $5.68M driven mainly by test-chamber construction and large contingency/insurance reserves; ongoing annual operations are about $1.33M driven by staff wages, legal/cover operations, and facilities maintenance.
🏗️ One-Time Capital Costs Total: $5.7M
Escalation Contingency $2.5M
[#26] Reserve for escalation to higher-class incident requiring airlifts, emergency construction, national-level liaison (highly variable).
Facilities $880K
[#4, #6] Physical containment/sealing and construction/modification of an Area-53 test chamber to emulate affected room geometry.
Contingency Reserve $500K
[#19] General contingency/emergency response reserve for rapid escalation, evacuation, or expanded containment.
Insurance And Legal Reserve $500K
[#20] One-time insurance/liability reserve and legal defense fund to cover lawsuits or heritage damage.
Equipment $250K
[#3, #7, #13] Remote sensor/CCTV install, specialized instrumentation (LIDAR, spectral, GC, high-speed cameras), and secure data/storage setup.
Legal Access And Permits $200K
[#1] Site securing, legal access negotiations, leases/expropriation, permits and Spanish counsel fees (one-time negotiation/compensation).
Legal And Diplomatic One Time $150K
[#15] One-time legal/diplomatic costs during negotiation (international counsel, embassy liaisons, discrete compensation).
Decommissioning Remediation $150K
[#25] Decommissioning or remediation costs (site repair, removal of monitoring hardware, restitution).
Initial Research And Lab Setup $120K
[#5, #17] Initial archaeological/historical study and translation/archival reproduction startup costs.
Transport And Containment Hardware $100K
[#8] Armored/lead-lined crates, shock-isolated racks, handling gear for potential relocation.
Acute Medical Incident Reserve $100K
[#10] One-time acute incident reserve for medical/psychological emergencies (per note).
Museum Liaison And Access $75K
[#16] Museum liaison, transport and conservation assessments for Tizona interactions or temporary custody arrangements.
Replica Construction $60K
[#23] High-fidelity replica/prop construction for in-lab testing.
Cover Story Setup $60K
[#14] One-time cover story and PR setup (forged releases, signage, initial media buys).
Training Setup $30K
[#18] Specialized initial training and certifications for hoplology/containment teams.
🔄 Annual Recurring Costs Total: $1.3M/yr
Staff Wages $520K/yr
[#2, #6, #9, #11] Salaries for security guards, hoplology/test-chamber staff, long-term monitoring/data analysts, and containment engineering staff.
Cover Story And Legal $260K/yr
[#1, #14, #15] Ongoing legal retainers/diplomatic cover and public relations/media monitoring to manage information control.
Research And Monitoring $180K/yr
[#5, #6, #9, #17, #24] Ongoing historical research, hoplology test operations (non-wage budgets), monitoring program costs, translation/research materials, and archival suppression operations.
Facilities Maintenance $102K/yr
[#3, #4, #11, #12] Ongoing maintenance and energy for sensors, climate control/HEPA/overpressure systems, spare parts and generator/fuel contracts.
Logistics And Transport $60K/yr
[#8, #21] Annual travel, lodging, per diem for international teams and recurring transport logistics/vehicle costs.
Supplies And Consumables $50K/yr
[#7, #22] Consumables, calibration, PPE, sampling vials, replacement sensors and test reagents.
Insurance Premiums $50K/yr
[#20] Ongoing insurance/policy premiums and liability coverage renewals.
Medical And Psych Support $40K/yr
[#10] Medical screenings, periodic neuro/psych evaluations, emergency care readiness and medications.
It Operations $40K/yr
[#13] Secure server operations, offsite backups, software licenses and cyber security monitoring.
Security Equipment And Overtime $20K/yr
[#2] Recurring security equipment replacement, overtime and local contract security fees.
Training Refreshers $10K/yr
[#18] Annual refresher courses and certifications for containment and safety training.
Cost Scenarios
📊 Baseline (baseline) $1.3M/yr
91.0% probability / year
Normal year with routine monitoring, maintenance, research, and no major incidents.
no breach routine testing local operations only
🚨 Minor Incident $1.5M/yr
6.0% probability / year +$150K vs baseline
Localized reactivation or small-scale incident requiring medical response, short-term repairs and investigation.
localized cognitohazard event minor equipment damage short-term medical care
🚨 Major Response $2.8M/yr
2.0% probability / year +$1.5M vs baseline
Significant containment breach or anomalous activity requiring rapid construction, airlifted assets, extended engineering and international liaison.
reactivation spans multiple rooms structural damage international legal/diplomatic engagement
🚨 Catastrophic Escalation $7.3M/yr
1.0% probability / year +$6.0M vs baseline
Escalation to a national-level incident requiring mass evacuation, extended remediation, large legal settlements and long-term containment scale-up.
widespread reality alteration multiple personnel casualties political exposure / lawsuit
👥 Personnel 9 total
Role Count Notes
Security Officer / MTF Agent 2 [#2] Local armed guards or contracted security to prevent intrusion and tampering.
Research Scientist 3 [#5, #6, #9] Hoplology and historical researchers conducting tests, artifact study and supervising experiments.
Research Technician / Lab Technician 2 [#7, #9] Technicians for sensors, data collection, consumables handling and test support.
Containment Engineer / Maintenance 2 [#11, #4] Structural and HVAC/electrical/Hepa system engineers for modifications, inspections and repairs.
📋 Confidence Notes
Estimates are based on analyst-provided ranges and canonical incident history; many large one-time items (contingency, escalation) are highly uncertain so totals have moderate confidence rather than high.
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