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SCP-7602 Unknown ? low confidence
SCP-7602
Expected annual
$6.1M
One-time setup
$26.1M
Annual recurring
$5.9M
Personnel
15
Initial setup is dominated by construction, specialized equipment and a recommended contingency reserve, totaling tens of millions one-time; recurring costs are driven by security and a sustained thaumaturgy/research program (~$5.9M/yr).
🏗️ One-Time Capital Costs Total: $26.1M
Contingency Reserve $20.0M
[#17] Recommended disaster/mitigation reserve for catastrophic failure (set-aside).
Facilities $2.9M
[#1, #4, #14, #21] Site perimeter, reinforced vault construction, land acquisition/compensation and archive buildout (one-time construction and property costs).
Equipment $1.1M
[#5, #6, #7, #15] Monitoring sensor suite, redundant power hardware (UPS/generator), remote manipulators/robot fleet, and secure communications/data hardware.
Loss Replacement One Time $1.0M
[#11] Immediate one-time replacement costs after a major expansion event (weapons, armor, equipment, replacement operator training).
Initial Research And Lab Setup $675K
[#8, #10, #19] Initial thaumaturgic/ritual tooling and rare reagents, lab buildout for alternative containment research, and initial specialized PPE procurement.
Detainee Processing $300K
[#12] Intake/processing costs for six captured GOI members (initial intake/processing/legal intake).
Transport Mobilization $125K
[#22] One-time heavy transport/crane/staging mobilization for vault and large equipment installation.
Media Manipulation Initial $50K
[#24] Initial per-incident costs for local records/media manipulation/deletion during acquisition/cleanup.
🔄 Annual Recurring Costs Total: $5.9M/yr
Research And Monitoring $2.4M/yr
[#5, #10, #21, #23, #18] Ongoing focused research program costs (~$2M/yr), sensor data/telemetry hosting, red-team/controlled testing budget, archive upkeep and public-health/epidemiology liaison activity.
Staff Wages $1.8M/yr
[#2, #9] 24/7 armed security rotation (MTF Beta-777 ~12 operators @ ~$100k each) and dedicated Thaumatology specialists (3 × ~$200k).
Logistics And Transport $450K/yr
[#3, #13, #22] On-call rapid-response/airlift retainer (~$300k/yr), forensic/hazmat disposal per-event budgeting (~$100k/yr), and regular resupply/logistics.
Loss Replacement $300K/yr
[#11] Ongoing turnover, replacement training and smaller equipment replacement budget (year-to-year attrition).
Supplies And Consumables $220K/yr
[#7, #8, #19] Consumable thaumaturgic reagents/inks, expendable probe/drone losses and PPE replacement/training consumables.
Cover Story And Legal $200K/yr
[#14, #24, #20] Ongoing legal/PR upkeep, media monitoring/cover-up ops and classified legal/ethical oversight/audit costs.
Facilities Maintenance $150K/yr
[#1, #4, #6] Ongoing maintenance for perimeter, vault systems, HVAC and generator maintenance/fuel contracts.
Psychological Support $125K/yr
[#16] Counseling, medical screening, psychiatric care and potential disability support for exposed personnel.
Detainee Care $120K/yr
[#12] Ongoing secure detention, medical care and staffing for six detainees held at Site-55.
Capital Replacement Reserve $120K/yr
[#25] Amortized capital refresh / depreciation reserve for robotics, sensors, generators and vault infrastructure (~multi-year amortization).
Communications And Data Hosting $35K/yr
[#15] Encrypted backups, offsite data vault hosting and comms maintenance.
⚡ Cost Scenarios
📊 Baseline (baseline) $5.9M/yr
90.0% probability / year
Normal operational year with no major expansion events; contains ongoing security, thaumaturgy, monitoring and research costs.
routine_operations scheduled_maintenance
🚨 Minor Incident $6.6M/yr
8.0% probability / year +$650K vs baseline
Limited expansion event or localized containment failure requiring cleanup, equipment replacement and elevated response.
limited_expansion sensor_alerts minor_equipment_losses
🚨 Major Breach $10.9M/yr
2.0% probability / year +$5.0M vs baseline
Significant expansion event requiring large-scale mitigation, major equipment and personnel replacement and emergency operations.
large_expansion site_wide_containment_failure emergency_demolition_or_evacuations
👥 Personnel 15 total
Role Count Notes
Security Officer / MTF Agent 12 [#2] 24/7 armed security rotation (Beta-777 detachment), staffing to cover shifts, leave and overtime.
Research Scientist / Thaumatology Specialist 3 [#9] Dedicated thaumaturgy/ritual specialists responsible for runic maintenance and remote ritual oversight.
📋 Confidence Notes
Estimates combine engineering, thaumaturgic, and contingency items with wide ranges in the analyst notes; anomalous behavior, uncertain failure rates, and specialized thaumaturgic consumables reduce confidence.
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