← SCP Cost Explorer Read on SCP Wiki ↗
SCP-7645 Unknown ~ medium confidence
SCP-7645
Expected annual
$9.6M
One-time setup
$9.0M
Annual recurring
$9.2M
Personnel
92
Initial one-time setup for a 10-site targeted containment program is approximately $9.0M (capital, infrastructure, and reserves). Annual operating costs are approximately $9.17M/yr, driven primarily by security staffing, research operations, medical/mental-health follow-up, and legal/PR/contingency allocations.
🏗️ One-Time Capital Costs Total: $9.0M
Facilities $3.1M
[#4, #6, #17] Physical infrastructure: perimeter fencing/gates/signage ($1,000,000), ten insulated observation/containment huts ($2,000,000), and administrative HQ fit-out ($75,000).
Emergency Breach Reserve $2.0M
[#14] One-time emergency reserve for breach remediation and rapid deployment ($2,000,000).
Miscellaneous Contingency $1.0M
[#23] Miscellaneous one-time contingency/reserve for unforeseen expenses (permits, storm damage, equipment loss) ($1,000,000).
Equipment $990K
[#1, #3, #5, #19] Hardware and field systems: weather integration/software and sensor work ($60,000), vehicles/ATVs and comms fit-outs ($500,000), drone fleet and control stations ($350,000), and initial field PPE/consumable equip ($80,000).
Initial Research And Lab Setup $600K
[#8] Mobile neuroimaging contracts and lab equipment for the research team ($600,000).
Pr Reserve $500K
[#13] Emergency public-relations / disinformation reserve for counter-leak contingency ($500,000).
Cover Establishment $250K
[#12] Establishment of legal/cover shells and initial legal structuring ($250,000).
Policy Evaluation $250K
[#22] One-time pilot study / policy analysis for alternative strategies ($250,000).
Snow Management $120K
[#7] Plow equipment and heated-mat installation at gates/access points ($120,000).
Training Development $120K
[#11] One-time curriculum and SOP development for memetic/operational security ($120,000).
Data Security $75K
[#15] Secure server hardware and encrypted archive setup ($75,000).
Rapid Response Initial Training $40K
[#2] Initial recruitment and training for rapid-response field teams ($40,000).
Scaling And International Coordination $0
[#21] Not applied to initial single-country 10-site program; per-additional-country one-time estimate ($1-5M) excluded from baseline.
🔄 Annual Recurring Costs Total: $9.2M/yr
Staff Wages $3.0M/yr
[#2] Rapid-response field team salaries and benefits: 60guards (2 per shift/site, 3 shifts) fully-burdened (~$45k each; rounded to $3,000,000/yr).
Research And Monitoring $1.9M/yr
[#8, #9] Research team salaries/ops and neuroimaging/clinical testing (research team ~$1,800,000/yr + imaging/testing ~$150,000/yr).
Mental Health Services $900K/yr
[#10] Ongoing counselling, crisis intervention teams, psychiatric care contracts and pharmaceuticals (~$900,000/yr).
Emergency Breach Replenishment $500K/yr
[#14] Annual replenishment allocation for breach & remediation reserve (~$500,000/yr).
Compensation Payouts $500K/yr
[#16] Contingent compensation/remediation and settlement payouts (~$500,000/yr).
Cover Story And Legal $450K/yr
[#12] Recurring legal, permitting, and cover operations to maintain access restrictions and handle litigation (~$450,000/yr).
Facilities Maintenance $360K/yr
[#4, #6] Recurring maintenance for physical barriers and site huts (fence/gate upkeep, utilities/cleaning/security for huts) (~$60,000 + $300,000).
Public Relations $300K/yr
[#13] Recurring PR/disinformation budget for cover narratives and rumor control (~$300,000/yr).
Administrative Office Costs $300K/yr
[#17] Rents, utilities, and admin staff for HQ and local offices (~$300,000/yr).
Insurance $200K/yr
[#18] Insurance and liability coverage for vehicles, staff, and public operations (~$200,000/yr).
Recruitment And Retention $200K/yr
[#20] Recruitment, retention bonuses, and relocation incentives (~$200,000/yr).
Training $150K/yr
[#11] Ongoing training, memetic security refreshers, and exercises (~$150,000/yr).
Snow Management $80K/yr
[#7] Operators, fuel, and electricity for targeted snow removal/heated mats (~$80,000/yr).
Logistics And Transport $75K/yr
[#3] Vehicle fuel and maintenance for off-road SUVs/ATVs (~$75,000/yr).
Supplies And Consumables $60K/yr
[#19] Consumables and cold-weather PPE replenishment (boots, batteries, first-aid, signage replacement) (~$60,000/yr).
Aerial Surveillance $60K/yr
[#5] Drone maintenance, insurance, and battery replacement (~$60,000/yr).
Data Security $60K/yr
[#15] Cloud, maintenance, and secure-archive costs (~$60,000/yr).
Weather Monitoring $25K/yr
[#1] Data subscriptions, cloud costs, and minor maintenance for automated snowfall detection (~$25,000/yr).
Scaling International Coordination $0/yr
[#21] Recurring international coordination ($1M+/yr) not included in initial single-country baseline.
Policy Evaluation Recurring $0/yr
[#22] Recurring costs depend on chosen policy path (controlled-use vs suppression); not included in baseline.
⚡ Cost Scenarios
📊 Baseline (baseline) $9.2M/yr
80.0% probability / year
Normal year with no major incidents; containment operations run at planned capacity for 10 sites.
no breaches routine operations periodic snow events within planned response capacity
🚨 Minor Incident $9.4M/yr
10.0% probability / year +$250K vs baseline
Localized incident requiring overtime, small-scale witness management, temporary lockdowns, and additional PR/legal responses.
small containment breach isolated witness exposure local equipment damage
🚨 Major Breach $11.7M/yr
3.0% probability / year +$2.5M vs baseline
Significant breach with multiple witnesses, relocation/medical treatment, replacement of damaged equipment, and major remediation operations.
multi-person exposure site infrastructure damage extended remediation and witness relocation
🚨 Political Exposure $14.2M/yr
2.0% probability / year +$5.0M vs baseline
Public/political discovery of containment activities requiring large-scale legal defense, PR buyouts, fines, and potential operational suspension in the jurisdiction.
media leak local government action litigation or public inquiry
🚨 Research Breakthrough Requiring Scale Up $13.2M/yr
5.0% probability / year +$4.0M vs baseline
Discovery of beneficial controlled-use pathways (or policy decision to permit supervised access) requiring rapid scale-up of supervised sites, legal frameworks, and monitoring.
policy decision for controlled-use research breakthrough showing utility need to expand supervised-access infrastructure
👥 Personnel 92 total
Role Count Notes
Security Officer / MTF Agent 60 [#2] Rapid-response field teams: 2guards per shift per site, 3 shifts, 10 sites = 60 guards.
Research Scientist 8 [#8] Senior researchers (approx. 5-8; using upper estimate for staffing).
Lab Technician / Research Assistant 5 [#8] Technical and admin support for research team (~5).
Administrative Staff 4 [#17] HQ administrative, HR, and finance support for program coordination.
Medical Officer 6 [#10] Mental-health and medical follow-up staff (counsellors, crisis responders) supporting region.
Engineer / Maintenance 3 [#3, #4, #6] Maintenance and field engineering for vehicles, fences, huts, and snow equipment.
Data Security / IT 2 [#15] Secure servers, encrypted archives, and analytics maintenance.
Site Director / Executive Staff 1 [#17] Program director / executive coordination role.
Training / Compliance Officer 1 [#11] Training delivery, SOP compliance, and memetic-security oversight.
PR / Legal Liaison 2 [#12, #13] Legal, permitting, and public-relations staff for cover operations and liaison with authorities.
📋 Confidence Notes
Analyst notes provide detailed, itemized estimates for most categories, yielding reasonable confidence in totals for a single-country, 10-site program. Uncertainty remains around political feasibility, frequency/severity of breaches, and scaling costs, so medium confidence is appropriate.
← SCP-7644 ↑ All SCPs SCP-7646 →