SCP-5048 Unknown ~ medium confidence
SCP-5048
Expected annual
$3.7M
One-time setup
$1.4M
Annual recurring
$3.7M
Personnel
12
Initial capital costs for secure storage and field equipment are modest (~$1.4M) while recurring operational costs (MTF roster, research, logistics, remediation, and contingency reserves) dominate at roughly $3.64M/year; main drivers are MTF staffing, contingency/reserve funding, research/monitoring subscriptions, and legal/cover operations.
🏗️ One-Time Capital Costs Total: $1.4M
Equipment $620K
[#4, #5, #7, #13, #14, #18, #8] Ground/water vehicles purchase, ISR drone fleet initial purchase, incendiary weapons procurement, secure communications hardware, field sample kits, crowd-control equipment cache, initial PPE kits.
Facilities $565K
[#12, #24] Vault installation and long-term artifact containment facility (vault/climate control/crane/transport capital).
Initial Research And Lab Setup $150K
[#15] Initial laboratory instrumentation and short-term event analysis setup (genomics/forensics/transcription equipment and consumables).
Amnestic Stockpile $100K
[#10] Initial stockpile and administration kit procurement for amnestics and delivery apparatus.
🔄 Annual Recurring Costs Total: $3.7M/yr
Staff Wages $1.4M/yr
[#1] Dedicated MTF roster payroll, benefits and readiness overhead (12 personnel roster).
Contingency Reserve $500K/yr
[#23] Rapid-upscaling reserve for escalation or mass-manifestation events.
Research And Monitoring $438K/yr
[#5, #6, #15, #25] Imagery/sensor subscriptions & rapid-tasking, detection/monitoring software, ongoing laboratory research program, and ecological/intelligence surveying program.
Cover Story And Legal $270K/yr
[#19, #22] Public affairs/cover-story budgets, compensation funds and legal counsel / international liaison costs.
Vault Security Staffing $165K/yr
[#12] Dedicated guard(s) or contract security assigned to secure storage custody of chamber key.
Supplies And Consumables $155K/yr
[#7, #8, #10, #14, #16, #18, #20] Ammunition & training replacement, PPE consumables, amnestic consumables, sample processing & secure storage, forensic disposal, crowd-control consumables, witness follow-up consumables.
Deployment Surge Pay $150K/yr
[#2] Annual surge/overtime/per-diem and hazard pay for deployment window.
Field Medical And Medevac $130K/yr
[#9] On-site medical standby (salary/standby) and expected per-incident medevac & medical supplies.
Amnestic Manufacturing $125K/yr
[#11] Ongoing production / secure procurement contracts to maintain specialized amnestic supply chain.
Training And Drills $100K/yr
[#21] Annual readiness drills including live-fire training and helicopter/field exercises.
Facilities Maintenance $50K/yr
[#24] Yearly maintenance and upkeep for long-term containment infrastructure / storage maintenance.
Fire Suppression And Remediation $50K/yr
[#17] Baseline annual budget for firefighting/suppression response and environmental remediation following incendiary neutralization events.
Administrative Overhead $50K/yr
[#26] Secure data management, redaction teams, record keeping and auditing overhead.
Logistics And Transport $33K/yr
[#3, #4] Charter air transport (typical baseline charter usage) and vehicle rental/fuel for incident response.
Airtime And Service $15K/yr
[#13] SATCOM/secure airtime and service subscriptions for remote operations.
Forensic Pathology And Disposal $15K/yr
[#16] Per-event necropsy/autopsy and hazardous waste disposal baseline costs.
Vault Monitoring And Audit $10K/yr
[#12] 24/7 access logging, monitoring and annual audit costs for secure storage.
Cost Scenarios
📊 Baseline (baseline) $3.7M/yr
85.0% probability / year
Normal year with one manifestation response and no major escalation; routine operations, research, and reserve funding active.
single annual manifestation standard MTF deployment no large-scale escalation
🚨 Minor Incident $3.8M/yr
12.0% probability / year +$185K vs baseline
A single year's event requires elevated response (larger local surge, extra charter sorties, larger remediation and witness payouts).
multiple sorties / extended operations higher witness count / compensation increased remediation
🚨 Major Breach $5.4M/yr
3.0% probability / year +$1.8M vs baseline
Mass-manifestation or escalation requiring large-scale suppression, heavy air assets, major remediation, and possible artifact recovery/containment operations.
mass SCP-5048-1 numbers cross-border / multi-site manifestation decision to recover artifacts
👥 Personnel 12 total
Role Count Notes
MTF Team Leader 1 [#1] Lead operator on the 12-person MTF roster.
MTF Operators 7 [#1] Field operators / assault personnel within MTF roster.
Medic 1 [#1] Dedicated medic included in MTF roster; baseline medical standby.
Intelligence Officer 1 [#1] Intel/liaison on-call for deployments and analysis.
Vehicle/Comm Technician 2 [#1] Vehicle and communications techs for remote insertion and comms.
📋 Confidence Notes
Estimates are based on analyst-provided ranges and typical operational assumptions; variability in geography, incident scale, choice to own vs. charter assets, and political/legal complexity produces moderate uncertainty.
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