SCP-5711 Unknown ? low confidence
SCP-5711
Expected annual
$365.1M
One-time setup
$432.9M
Annual recurring
$356.1M
Personnel
185
Initial capital expenditures are dominated by R&D/timecraft and device construction (single-event one-time costs ~hundreds of millions), while recurring yearly operations (temporal missions, personnel, covert logistics, and archival suppression) drive annual costs into the mid-hundreds of millions.
🏗️ One-Time Capital Costs Total: $432.9M
Timecraft Rnd $200.0M
[#8] One-time R&D and construction costs for timecraft/temporal transport development and dedicated hangar/test infrastructure (amortized as capital spend here).
Initial Research And Lab Setup $104.0M
[#14, #16] Applied Sciences R&D, prototype production for SCP-5711-2 and high-spec laboratory/cleanroom buildout and test-beds.
Replacement Amortization Reserve Seed $50.0M
[#29] Seed replacement/amortization reserve to permit rapid rebuild/reacquisition after catastrophic asset loss.
Agent Training Initial $20.0M
[#10] Initial multi-hundred-thousand-dollar-per-operative training costs for core team credentialing, simulators and live mission preparation.
Contingency Emergency Seed $20.0M
[#23] Seed capital for an emergency rapid-response reserve for containment breaches and large chronal events.
Facilities $14.5M
[#1, #2, #27] Site acquisition/lease of a missile silo and 2 km exclusion zone, plus structural retrofit and environmental-monitoring setup: aggregated estimate including legal/cover paperwork, structural reinforcement, shielding and environmental setup.
Procurement Rare Materials $10.0M
[#15] Procurement of rare/controlled materials and associated clandestine procurement premiums for initial build events.
Equipment $8.8M
[#3, #4, #6, #12, #19, #21] One-time procurement/installation of power-generation hardware, perimeter sensors/cameras, chronal detection instrumentation, webcrawler systems, secure/air-gapped communications hardware, and initial drone fleet procurement.
Insurance And Hush Fund Seed $5.0M
[#24] Initial off-books buffer / insurance retainer and hush-payment seed fund.
Documentation Setup $300K
[#28] One-time secure records management hardware, removable-key infrastructure and L5/Δ audit systems.
Cover Story Initial $200K
[#13] One-time costs to establish RAD-5 cover-story infrastructure, legal templates and PR scaffolding.
Personnel Vetting Initial $200K
[#26] Initial vetting and background-inquiry costs for the program's personnel pool.
🔄 Annual Recurring Costs Total: $356.1M/yr
Research And Monitoring $180.0M/yr
[#7, #8, #14, #22] Ongoing temporal mission budgets (RCT-Δt operations), timecraft maintenance/amortization, iterative Applied Sciences development on SCP-5711-2, and recurring costs for artifact acquisition/destruction research work.
Deep Cover Logistics $50.0M/yr
[#11] Program-level recurring budget for deep-cover insertion, maintenance of historical identities, bribery/asset pools and long-duration sustainment across centuries.
Staff Wages $35.0M/yr
[#5, #9, #12, #26, #30] Ongoing salaries/benefits for security personnel, temporal operators/scientists, archivists and core administrative staff.
Archive Cleansing $20.0M/yr
[#25] Long-term archive suppression and historical-records remediation across iterations; open-ended and scaling with mission tempo.
Program Management Overhead $20.0M/yr
[#30] Program directors, finance, procurement overhead and slush/administrative funds (estimated ~10–20% of program spend).
Artifact Operations $10.0M/yr
[#22] Recurring budgets for artifact acquisition, confiscation, forgery production and cross-institution operations.
Contingency Replenishment $10.0M/yr
[#23] Annual replenishment to maintain the contingency/emergency response fund at operational levels.
Replacement Amortization Replenish $10.0M/yr
[#29] Annual replenishment to the replacement/amortization contingency to cover partial losses of capital assets.
Logistics And Transport $6.3M/yr
[#5, #20, #21] Helicopter/UAV ops, heavy-lift/airlift/convoy logistics and drone fleet operations/maintenance.
Personnel Retention $5.0M/yr
[#10] Retention bonuses and incentive pools to retain experienced temporal operators and field agents.
Cover Story And Legal $2.5M/yr
[#12, #13] PR/legal retainer costs, ongoing FOIA/counter-litigation and cover-story management retained staff and contracts.
Facilities Maintenance $2.0M/yr
[#3, #4, #16, #19, #27, #28] Utilities, power plant fuel/maintenance, perimeter sensor maintenance, lab utilities and general site upkeep including environmental monitoring contracts and documentation administration.
Insurance And Hush Payments $2.0M/yr
[#24] Ongoing hush payments, off-books legal buffers, and insurance-like retainers for covert contractors.
Medical Monitoring $1.5M/yr
[#17] Ongoing medical, psychological and chronal-health monitoring, clinic operations and long-term care provisioning.
Secure Communications $500K/yr
[#19] Operation of air-gapped backups, encrypted comms, Faraday shielding and archival snapshot refreshes.
Personnel Vetting $500K/yr
[#26] Continuous vetting, counterintelligence and internal security team operations.
Supplies And Consumables $300K/yr
[#18] Containment consumables, PPE, decon agents, disposables and waste-handling.
Chronal Equipment Maintenance $300K/yr
[#6] Calibration, maintenance and small-scale R&D follow-up for specialized temporal detection equipment.
Records Management $150K/yr
[#28] Administration of classified records, key distribution, and audit trail maintenance.
Cost Scenarios
📊 Baseline (baseline) $356.1M/yr
87.0% probability / year
Normal, uneventful operational year with no major containment incidents; ongoing temporal missions and routine operations continue.
routine_temporal_missions annual_R&D_and_maintenance
🚨 Minor Incident $381.1M/yr
10.0% probability / year +$25.0M vs baseline
Limited containment breach or localized chronal anomaly requiring emergency response, short-term mission surge and heightened archival suppression.
localized_breach emergency_remediation
🚨 Major Breach $656.0M/yr
2.0% probability / year +$300.0M vs baseline
Significant breach or loss of a major asset (timecraft or prototype) with large-scale temporal disruption and major rebuild and remediation costs.
prototype_loss widespread_timeline_disruption
🚨 Political Exposure $406.1M/yr
1.0% probability / year +$50.0M vs baseline
Major public/political exposure or FOIA/legal crisis forcing heavy legal, PR, and bribery/payoff spending and potential operational slowdowns.
media_exposure legal_action/FOIA
👥 Personnel 185 total
Role Count Notes
Security Officer / MTF Agent 30 24/7 armed guard rotations and rapid-response teams; mapped to security wages and logistics.
Research Scientist / Temporal Scientist 60 Applied Sciences and temporal research staff supporting SCP-5711-2 design and diagnostics.
Temporal Operators / Field Agents 40 RCT-Δt mission crews and field operatives (senior and mid-level operators).
Engineer / Maintenance 15 Facility, power plant, timecraft and equipment maintenance staff.
Administrative Staff 10 Program administration, procurement and finance.
Medical Officer 5 Onsite clinic staff for chronal/medical monitoring and care.
Archivist / Webcrawlers Team 10 Digital suppression, archivists and researchers running crawlers and FOIA/legal support.
Program Management / Executive 5 Directors and senior managers for program oversight.
Internal Security / Counterintelligence 10 Vetting, counterintelligence and internal security personnel.
📋 Confidence Notes
Wide ranges in analyst estimates, speculative/immature temporal technologies, open-ended archival suppression costs and uncertain mission tempo produce low confidence in point estimates.
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