SCP-5052 — SCP-5052 | Cost Breakdown

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SCP-5052 Euclid ~ medium confidence

SCP-5052

Expected annual

$36.9M

One-time setup

$99.8M

Annual recurring

$33.6M

Personnel

Initial capital expenditures are large due to remote forward bases, heavy assets (SRAs, helicopters, drones, sensors) and contingency reserves — one-time costs are roughly $100M. Annual recurring operations (personnel, satellite tasking, logistics, maintenance, veil payments) are substantial at ~ $33.6M/yr, driven primarily by staff wages and satellite/veil payments.

🏗️ One-Time Capital Costs Total: $99.8M

Sra Acquisition $30.0M

[#14] Scranton Reality Anchor procurement, transport, emplacement and training for 1–2 anchors (budgeted for two anchors).

Helicopter Purchase $25.0M

[#24] Optional purchase of two medium utility helicopters (capital purchase option; alternative is recurring charter).

Equipment $18.2M

[#3, #5, #8, #12, #21, #25] Perimeter sensor grid deployment (#3); ISR UAV & tactical drone capital purchase (#5); data storage/server infrastructure (#8 one-time portion); cognitohazard PPE procurement (#12); heavy/robotic excavation acquisition (#21 one-time portion); secure comms backbone hardware (#25 one-time portion).

Facilities $11.0M

[#1] Two hardened forward operating bases (construction, shelters, labs, storage vaults, helipad/strip prep, perimeter hardening, comms shelters).

Contingency Reserve $10.0M

[#28] Initial contingency / incident response fund reserved for large-scale incidents, rapid procurement, or emergency contract buyouts.

Initial Mobilization $3.0M

[#19] One-time heavy transport and mobilization to remote desert (airlift, long-haul trucks, road grading, helipad construction, crane/lift rentals).

Initial Research And Lab Setup $1.8M

[#22] Analytical field lab modules, mobile clean labs and secure vaults for sample storage and analysis.

Amnestic Stockpile $500K

[#16] Initial Class A/C amnestic stockpile, secure storage and field deployment kits (initial procurement).

Sample Disposal One Time $300K

[#30] One-time secure disposal / destruction capacity (vitrification/incineration setups or major per-event disposal costs).

🔄 Annual Recurring Costs Total: $33.6M/yr

Staff Wages $11.5M/yr

[#10, #11] On-site security, rotational MTF/mobile response teams, research scientists, technical staff, drone operators, medics, IT, logistics and admin salaries, hazard pay and benefits.

Satellite Tasking And Veil $5.5M/yr

[#7] Twice-daily satellite imagery tasking, retainer/payments to agencies and veil payments to withhold or reroute commercial/public imagery.

Facilities Maintenance $4.0M/yr

[#2] Yearly operations & maintenance for forward bases: food, water treatment/transport, cleaning, waste, local contracting, basic repairs, site admin and insurance.

Drone Operations $2.5M/yr

[#6] Pilot/operators salaries, maintenance, spares, fuel/charging, insurance and replacement losses for persistent aerial ISR fleet.

Logistics And Transport $1.2M/yr

[#20] Recurring resupply convoys, helicopter resupply/charter runs (if used), vehicle maintenance, fuel runs and logistics staff.

Helicopter Charter $1.2M/yr

[#24] Recurring charter/rental option for rapid insertion/extraction and medevac (alternative to one-time purchase).

Research And Monitoring $1.1M/yr

[#22, #29] Ongoing analytical lab ops, sample handling, archiving, experimental memetic-countermeasure research and long-term redundancy/archival operations.

Local Government Payments $1.1M/yr

[#17] Payments, reimbursements or local-security cooperation fees to governments, military units or local agents to enforce exclusion zones and cover operations.

Cover Story And Legal $1.0M/yr

[#26, #27] Public-relations cover story budgets, folklore engineering, legal counsel, diplomats, covert liaisons, counterintelligence and veil administration team costs.

Sra Operations $1.0M/yr

[#15] Power, maintenance contracts, specialist operators and consumables for Scranton Reality Anchor(s).

Medical And Hazmat Ops $850K/yr

[#23] Field medevac contracts, hazmat decon, trauma care, long-term psychological care for memetic exposure and medevac readiness.

Excavation Equipment Ops $625K/yr

[#21] Operating costs for robotic excavation, GPR/LiDAR surveys, tracked transports and remote survey equipment.

Data Storage Processing Ops $600K/yr

[#8, #9] Cloud fees, secure ingest, redundant storage, automated analysis, AI upkeep and analyst salaries for data processing and redundancy.

Perimeter Sensor Operations $550K/yr

[#4] Remote maintenance crews, periodic sensor replacement, satellite/cellular backhaul fees, power upkeep, calibration and spare hardware replacement for perimeter sensor grid.

Disposal And Evidence Handling $200K/yr

[#30] Routine secure destruction, evidence handling, permits and clandestine disposal logistics (annual budget).

Cog Filter Maintenance $175K/yr

[#13] Consumable replacements, calibration, certification training and biosecurity checks for cognitohazard filters / PPE.

Communications Ops $175K/yr

[#25] Satellite service leases, HF/VHF uplink services, encryption service fees and anti-jamming measures.

Amnestic Replenishment $125K/yr

[#16] Annual replenishment, storage and operational costs for amnestic stockpile; per-dose administration costs handled per-use.

Airspace Management $105K/yr

[#18] NOTAMs, aviation coordination, legal/admin costs and airline reimbursements for airspace control and cover.

Supplies And Consumables $0/yr

[]

⚡ Cost Scenarios

📊 Baseline (baseline) $33.6M/yr

80.0% probability / year

Normal operations year with no major incidents; routine maintenance, staffing, satellite tasking and logistics only.

no major breaches steady satellite/veil agreements routine resupply and maintenance

🚨 Minor Incident $35.6M/yr

15.0% probability / year +$2.0M vs baseline

Local containment incident requiring increased drone/sensor sorties, limited amnestic deployment, temporary surge staffing and equipment replacement.

civilian approach requiring amnestics localized equipment loss short-term breach requiring field response

🚨 Major Breach $93.6M/yr

5.0% probability / year +$60.0M vs baseline

Large public exposure, intensive excavation/containment campaign or major site damage requiring SRA activation, mass amnestic deployment and international contract buyouts.

public exposure/breach large-scale excavation and remediation SRA deployment & international contract purchases

👥 Personnel 90 total

Role	Count	Notes
Security Officer / MTF Agent	60	[#10] Permanent local guards and rotational specialized response teams for perimeter enforcement and incident response.
Research Scientist	20	[#11] Scientists (memetics-aware), materials analysts, xenotech engineers and technical research staff.
Engineer / Maintenance	5	[#6, #21] Drone technicians, robotics/operators and site maintenance staff.
Medical Officer	3	[#23] Medics and medical support for field teams, hazmat response and psychological care coordination.
Administrative Staff	2	[#11, #27] Logistics, veil/cover officers and administrative coordination staff.

📋 Confidence Notes

Analyst notes provide detailed line-item ranges and clear drivers, allowing a reasoned estimate, but many high-cost items (SRA purchase/use, satellite veil payments, helicopter purchase vs charter, incident frequency) carry large uncertainty so confidence is medium.

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