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SCP-3591 Safe ? low confidence
SCP-3591
Expected annual
$60.0M
One-time setup
$343.6M
Annual recurring
$58.1M
Personnel
132
Initial one-time setup is dominated by land control, contingency reserves, and capital infrastructure (~$344M). Recurring annual costs are driven by staffing, specialized research/monitoring, manufacturing contingency and a reality-distortion risk premium (~$58.1M/yr).
🏗️ One-Time Capital Costs Total: $343.6M
Facilities $113.0M
[#1, #2, #6] Land acquisition/easements ($100M midpoint), perimeter barrier installation (~$8M), and central operations facility buildout (~$5M). Assumes 10 km radius control area (~314 km²) and moderate facility size.
Contingency Reserve $100.0M
[#20] Rapid-response / emergency reserve fund (recommended ~ $100M baseline; covers low-frequency high-cost events).
Relocation Compensation $50.0M
[#14] Contingency allocation for household relocations/resettlement if required (baseline contingency entry; large-scale events could exceed this).
Equipment $27.2M
[#3, #4, #7, #10, #13] Fixed towers/sensor nodes (~$8M), UAV fleet setup (~$5M), secure comms hardware (~$2.5M), security vehicles & hardware (~$10M), and initial data/storage hardware setup (~$1.75M).
Reality Distortion Reserve Topup $20.0M
[#25] One-time reserve top-up to address anomalous, non-linear destruction/replacement events (supplement to contingency reserve).
Initial Research And Lab Setup $10.0M
[#12] Laboratory buildout and specialized instrumentation budget (~$10M) dedicated to scientific research and initial experiments.
Environmental Remediation $10.0M
[#19] Baseline remediation/mitigation fund for potential localized cleanup events (event costs can be much larger).
Power Infrastructure $5.1M
[#8] Grid upgrades and on-site generation/transformer setup (~$4.5M + ~$0.6M generators/fuel-storage).
Remote Sensing Commissioning $2.8M
[#5] Occasional one-off commissioning/chartered satellite tasking ($0.5M–$5M range; midpoint used).
Cover Programs And Legal Setup $2.0M
[#15] Initial legal, cover-front creation, and contractual setup (~$2M).
Medical Facilities $1.8M
[#17] On-site med/psych/decon facility setup (~$0.5M–$3M; midpoint used).
Archival Setup $1.8M
[#21] Initial archival and preservation setup for long-term data/sample storage (~$0.5M–$3M; midpoint used).
🔄 Annual Recurring Costs Total: $58.1M/yr
Staff Wages $12.0M/yr
[#9, #11] Security personnel baseline pay and loaded costs (~$4–6M; $5M budgeted) plus scientific/research staff & analysts (~$6–8M; $7M budgeted).
Specialized Manufacturing Pool $10.0M/yr
[#22] Annual allocation for bespoke manufacturing / experiment contingency ($5–20M/yr budgeted; midpoint used).
Reality Distortion Risk Premium $10.0M/yr
[#25] Annual risk buffer for unpredictable reality-distortion failures and nonlinear losses (practical baseline allocation; analyst recommended 25–100% buffer).
Research And Monitoring $5.0M/yr
[#5, #13, #19, #21] Remote sensing tasking (~$0.2M–$2M), data/storage/HPC recurring (~$0.2M–$1M), environmental monitoring (~$0.5M–$10M), archival ongoing costs (~$0.2M–$2M); aggregated for ongoing monitoring, data processing and ecological programs.
Local Population Monitoring $5.0M/yr
[#14] Monitoring, informant networks, hospital/clinic liaison, social-media monitoring and social engineering (~$1M–$10M/yr; baseline $5M/yr).
Supplies And Consumables $4.8M/yr
[#8, #18] Fuel consumption and generator ops (~$0.5M–$3M) plus consumables/PPE/spare parts (~$1M–$5M); combined midpoint used.
Logistics And Transport $3.8M/yr
[#4, #10] UAV operations/maintenance (~$0.5M–$2M/yr) and vehicle/helicopter ops (~$1M–$4M/yr); combined ops budget for mobile surveillance and vehicle fleet.
Cover Story And Legal $3.0M/yr
[#15, #16] Ongoing legal/government liaison and cover/PR operations (~$0.5M–$3M + $0.5M–$5M/yr); combined budget for cover maintenance and legal liaison.
Facilities Maintenance $2.1M/yr
[#7, #24] Communications leases/maintenance (~$200k–$1M) and site maintenance/infrastructure replacement (~$0.5M–$3M).
Medical And Decontamination $1.2M/yr
[#17] Staffing and consumables for on-site med/psych and decontamination (~$0.5M–$2M/yr; midpoint used).
Training Recruitment Vetting $1.2M/yr
[#23] Ongoing specialist training, recruitment, vetting and exercises (~$0.5M–$2M/yr).
⚡ Cost Scenarios
📊 Baseline (baseline) $58.1M/yr
87.5% probability / year
Normal operational year with routine monitoring, maintenance, and no major anomalous incidents.
no major breaches routine monitoring only
🚨 Minor Incident $60.1M/yr
10.0% probability / year +$2.0M vs baseline
Localized anomalous activity requiring increased sensor tasking, small repairs, overtime, and limited emergency contracting.
localized sensor failure small repair and overtime temporary increased satellite tasking
🚨 Major Breach $108.1M/yr
2.0% probability / year +$50.0M vs baseline
Significant containment breach or anomalous event causing infrastructure damage, large remediation, and major emergency contracting.
containment breach infrastructure destruction large-scale remediation
🚨 Mass Relocation $208.1M/yr
0.5% probability / year +$150.0M vs baseline
Large-scale population relocations and long-term remediation driven by severe anomalous effects inside the perimeter.
mass evacuation widespread infrastructure loss large-scale legal/PR expenditures
👥 Personnel 132 total
Role Count Notes
Security Officer / MTF Agent 60 Baseline perimeter patrols, checkpoints, QRF; headcount chosen to match the security portion of staff wages (~$5M/yr).
Research Scientist 30 Physicists, geophysicists, biologists, materials scientists and analysts; part of the scientific payroll (~$120k loaded avg).
Technician / Analyst 42 Instrument technicians, data scientists, instrument operators; included in the scientific/technical payroll (~$80k loaded avg).
📋 Confidence Notes
Costs are order-of-magnitude estimates with high uncertainty because SCP-3591 exhibits reality-distortion and spatiotemporal anomalies; land value, population density, and non-linear anomalous events drive wide variance.
← SCP-3590 ↑ All SCPs SCP-3592 →