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SCP-7660 [DATA EXPUNGED] ? low confidence
SCP-7660
Expected annual
$3.0M
One-time setup
$3.4M
Annual recurring
$3.0M
Personnel
20
One-time capital costs are approximately $3,410,000 driven by containment cell construction, incident-response seed funding and specialized sensor/IT/equipment; recurring annual costs are approximately $2,995,500/yr driven primarily by 24/7 armed security, tactical readiness, cohort maintenance and research/oversight.
🏗️ One-Time Capital Costs Total: $3.4M
Incident Response Seed Fund $1.2M
[#19] Seed/reserve fund for rapid containment, evacuation, forensic cleanup and replenishment after large incidents.
Equipment $1.0M
[#2, #3, #4, #5, #6, #8, #9, #11, #12, #15, #21, #22] Secure crate mounting & tamper sensors, environmental controls setup, dedicated sensor suite setup, external cameras, backup power/UPS, tactical response equipment (armored vehicle/weapons one-time), initial weapons procurement, onboarding verification station setup, portable dental/X-ray machines, initial blindfolds/coats purchase, IT/secure-logging setup, non-invasive audit tools.
Facilities $550K
[#1] Hardened containment cell construction (blast/ballistic-rated room, reinforced flooring/walls, secure airlock).
Recruitment Initial Reserve $500K
[#10] Initial reserve for capture/transfer/identification of anomalous-authorized visitors (recommended seed).
Transport One Time $42K
[#25] Initial secure transport/convoy cost to move crate to Site-19.
Training And Sop Development $40K
[#16] One-time curriculum and SOP development for specialized access protocol and lethal-force authorization.
Initial Research And Lab Setup $0
[]
🔄 Annual Recurring Costs Total: $3.0M/yr
Staff Wages $1.4M/yr
[#7, #8, #12, #13] Dedicated on-site armed security (12 guards, 24/7 rotations); tactical response team salaries (on-call/MTF); medical/dental personnel salaries (2 FTE).
Recruitment And Cohort Maintenance $500K/yr
[#10] Recurring housing, compensation, health costs for authorized visitor cohort (highly variable depending on cohort size).
Cover Story And Legal $350K/yr
[#18, #24] Oversight/legal team salaries and cover-story/public-relations budget for external inquiries and incident deniability.
Research And Monitoring $320K/yr
[#22, #23] Ongoing non-invasive audit operations and 1–2 passive researchers for observational study and periodic scans.
Administrative Overhead $150K/yr
[#26] Pro rata share of Site-19 utilities, property, and management allocation.
Psychological Support And Hr $65K/yr
[#27] Counseling, trauma care, staff rotation and HR costs to mitigate PTSD/burnout from high-stress/lethal-duty roles.
Training And Recurring Certification $55K/yr
[#16, #17] Annual refresher training, re-certification, lethal-force drills and SOP upkeep.
Weapons Maintenance And Consumables $50K/yr
[#9] Stock rotation, munitions, armorer support and weapons maintenance.
Facilities Maintenance $36K/yr
[#3, #4, #5, #6] HVAC/energy & maintenance, sensor suite calibration, camera upkeep, backup generator fuel & maintenance.
Supplies And Consumables $34K/yr
[#11, #14, #15, #28] Onboarding consumables, PPE and decontamination supplies, replacement blindfolds/coats laundry, miscellaneous consumables/locks/fasteners.
Forensic And Biohazard Disposal $25K/yr
[#20] Baseline annual budget for small-scale forensic/biohazard disposal and cover operations.
It Hosting And Maintenance $20K/yr
[#21] Encrypted DB hosting, secure logging, and classified recordkeeping maintenance.
Logistics And Transport $0/yr
[]
⚡ Cost Scenarios
📊 Baseline (baseline) $3.0M/yr
94.0% probability / year
Normal year with no major incidents; routine operations, staffing, maintenance, cohort management and monitoring.
no breaches standard cohort activity routine maintenance
🚨 Minor Incident $3.2M/yr
5.0% probability / year +$250K vs baseline
Limited containment incident (small breach/exposure or localized lethal-retaliation event) requiring forensic cleanup, legal/PR, overtime and partial use of contingency resources.
localized breach single-site exposure small-scale public inquiry
🚨 Major Breach $5.5M/yr
1.0% probability / year +$2.5M vs baseline
Severe containment failure or public exposure requiring full incident-response fund deployment, major cleanup, extended MTF operations, heavy PR/legal actions and possible facility repairs.
full containment breach significant public/political exposure large-scale forensic & cleanup operations
👥 Personnel 20 total
Role Count Notes
Security Officer / Guard 12 [#7] Dedicated on-site armed guards (12 personnel to cover 24/7 rotations); salaries and benefits budgeted in staff_wages.
Tactical Response / MTF Agent 6 [#8] On-call tactical/MTF roster to respond to forced access/lethal contingencies; salaries included in staff_wages.
Medical Officer / Dental Technician 2 [#12, #13] Onsite med/dental personnel for verification and emergency care; recurring salaries included in staff_wages.
📋 Confidence Notes
Significant uncertainty around the number and rarity of authorized visitors (cohort size), ambiguous anomalous behaviors, and wide input cost ranges; many contingency costs are scenario-dependent and difficult to quantify precisely.
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