SCP-5580 — SCP-5580 | Cost Breakdown

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SCP-5580 Neutralised ~ medium confidence

SCP-5580

Expected annual

$2.7M

One-time setup

$8.3M

Annual recurring

$2.6M

Personnel

Estimated one-time setup costs are dominated by archival reclamation, contingency reserves and potential demolition; recurring costs are dominated by staff wages, legal/insurance and logistics (air support and vehicle operations). Baseline recurring spend is roughly $2.6M/yr, with initial setup near $8.29M.

🏗️ One-Time Capital Costs Total: $8.3M

Demolition Or Stabilization $2.8M

[#26] One-time full demolition/stabilisation of ruins if politically/operationally required (mid-range of very wide estimate).

Contingency Reserve $1.1M

[#18] One-time reserve fund for immediate R&D and emergent anomaly response (mid-range of suggested reserve).

Archival Record Reclamation $1.1M

[#12] Costs for locating, reclaiming, altering or physically expunging archival records across institutions (multi-country work scaled mid-range).

Legal And Diplomatic Initial $550K

[#10] One-time negotiation/compensation and setup of land-access agreements, permits and diplomatic cover arrangements.

International Publication Suppression $550K

[#22] One-time costs for cross-border legal actions, local counsels or clandestine suppression operations (mid-range).

Facilities $400K

[#1, #2] Perimeter fencing (~8–9 km), gates/signage and prefab guard huts/checkpoints (3–5 posts).

Information Operations Initial $300K

[#14] Upfront creation and seeding of cover narratives, content replacement and purchase/setup of domains/social assets (initial outlay).

Equipment $250K

[#3] Perimeter surveillance hardware (CCTV/thermal towers, ground sensors, communications backhaul) - hardware+installation.

Covert Recovery Ops $200K

[#15] Covert field operations to locate Matilda Burnley (investigation, travel, safe-house and potential extraction costs; mid-range one-time).

Linguists Historians Initial $190K

[#16] One-time project hiring of specialist linguists, historians and archivists for translations, provenance work and redaction planning.

Community Relations Fund $175K

[#11] Initial community payments, compensation, or development projects to secure local cooperation.

Site Vehicles Purchase $170K

[#5] Purchase of 4x4 patrol trucks and ATV / remote-area vehicle upgrades (one-time purchase).

Forensic Digital Recovery $150K

[#17] One-time expenditure on digital forensics, specialised hardware and cryptanalysis for encrypted/archive recovery.

Power Infrastructure $140K

[#4] Off-grid power: solar arrays, batteries and backup generator installation (one-time installation cost).

Site Stabilization $125K

[#9] One-time structural/geotechnical stabilisation or limited demolition work if commissioned (mid-range estimate).

Secure Transport And Storage $85K

[#21] Secure containers, air-gapped drives and procedures for transport/storage for a major recovery operation (per-operation estimate mid-range).

Medical Equipment $30K

[#19] One-time purchase of medevac readiness equipment, trauma kits and supplies.

Initial Research And Lab Setup $0

[]

Budget Estimate Examples $0

[#27] Analyst summary ranges: Minimal approach approx $500k–$1M one-time; Full operational approach $1.5M–$6M+ one-time. Not double-counted here (informational).

🔄 Annual Recurring Costs Total: $2.6M/yr

Staff Wages $850K/yr

[#7, #8] Security salaries (local guards + supervisors) and remote monitoring / control-room staff (24/7 shift coverage).

Cover Story And Legal $375K/yr

[#10, #20] Ongoing legal/diplomatic liaison payments, land-access easements and insurance/indemnity costs (combined ongoing legal & insurance).

Logistics And Transport $330K/yr

[#5, #6, #21] Vehicle operating costs (fuel/maintenance), contracted air support retainer/hours, and secure-transport readiness/standing courier contracts.

Contingency Replenishment $250K/yr

[#18] Annual replenishment to maintain contingency/reactivation fund readiness.

Administrative Overhead $180K/yr

[#25] Program management, accounting, compliance and HQ administrative support.

Digital Expungement $125K/yr

[#13] Webcrawler maintenance, hosting, analysts and takedown operations (development + ongoing hosting/analyst costs).

Information Operations $125K/yr

[#14] Ongoing content distribution, PR management and social media maintenance to sustain cover narratives.

Cultural And Ethical Mitigation $85K/yr

[#24] Ongoing cultural mitigation budgets: scholarships, indigenous liaisons, educational programmes and hires.

Consultancy Linguists Archivists $80K/yr

[#16] On-call consultancy for translations, provenance checks and archival redaction support.

Community Relations And Compensation $60K/yr

[#11] Ongoing local payments, development projects or hush/compensation disbursements.

Research And Monitoring $50K/yr

[#9] Periodic structural/environmental inspections, drone surveys, geotechnical and air-quality monitoring (ongoing inspection budget).

Medical And Evacuation $50K/yr

[#19] Medevac contract premiums, periodic medical checks and consumables replenishment.

Long Term Site Caretaking $30K/yr

[#23] Vegetation control, signage replacement and seasonal repairs to maintain clear perimeter.

Facilities Maintenance $25K/yr

[#4, #3] Maintenance for power infrastructure (batteries/solar/gen set) and ruggedised sensor/camera upkeep.

Supplies And Consumables $0/yr

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⚡ Cost Scenarios

📊 Baseline (baseline) $2.6M/yr

92.0% probability / year

Normal uneventful year with ongoing perimeter security, monitoring, legal cover and information operations but no major incidents.

no breaches routine maintenance ongoing archival suppression

🚨 Minor Incident $2.9M/yr

6.0% probability / year +$300K vs baseline

Localized event (trespass, small leak or discovery) requiring rapid-response field ops, targeted archival takedowns and extra legal/PR work.

trespass or media tip targeted archival exposure small-scale recovery operation

🚨 Major Breach Or Demolition $6.6M/yr

2.0% probability / year +$4.0M vs baseline

Major political incident, decision to demolish/stabilise ruins or a large-scale exposure requiring demolition, emergency diplomatic response and global archival suppression.

political exposure decision to demolish ruins large-scale archival disclosures

👥 Personnel 21 total

Role	Count	Notes
Security Officer / Local Guard	12	[#7] Local guard force providing 24/7 perimeter coverage; estimate based on 12 guards.
Security Supervisor / Field Chief	3	[#7] Supervisory cadre and specialized Foundation security presence.
Remote Monitoring Analyst / Technician	4	[#8] Control-room staff/analysts to triage CCTV and sensor feeds with 24/7 shift rotations.
Site Director / Executive Staff	1	[#25] Program lead responsible for liaison, reporting and high-level coordination.
Medical Officer	1	[#19] On-call medical/evacuation coordinator and medevac liaison for remote operations.

📋 Confidence Notes

Estimates are mid-range selections from wide analyst ranges; many items (diplomatic, archival and demolition costs) have large jurisdictional/political variance, so totals are approximate but grounded in presented ranges.

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