SCP-5887 Unknown ~ medium confidence
SCP-5887
Expected annual
$9.6M
One-time setup
$34.6M
Annual recurring
$9.2M
Personnel
21
Estimated initial setup ~$34.6M driven primarily by facility construction/BSL‑4 upgrades, contingency reserves, and specialized equipment; ongoing annual operations are roughly $9.2M driven by personnel, rapid-response readiness, research, and drone attrition.
🏗️ One-Time Capital Costs Total: $34.6M
Facilities $19.4M
[#1, #2, #8, #19, #20, #21] Reinforced containment chamber, BSL‑4/hot-cell upgrades or build, installed HVAC/scrubbers, decon facility, primary power/generator/UPS installation, and site purchase/site prep (mid-range choices used).
Equipment $6.1M
[#3, #4, #5, #6, #7, #9, #10, #14, #25] Initial purchase of radioactive casks & handling hardware, hardened drone fleet, teleoperated manipulators, radiological monitoring hardware, PPE sets, secure transport container(s), armored vehicle(s), hardened data servers, and records-vault hardware (consolidated equipment costs).
Contingency Escrow Seed $5.0M
[#16] One-time contingency/escrow reserve seed to fund major remediation, lawsuits, or protracted cleanup (mid-range seed chosen).
Emergency Remediation Reserve $3.0M
[#27] Dedicated emergency remediation and environmental cleanup contingency reserve (one-time fund).
Initial Research And Lab Setup $1.0M
[#24] Initial investigation/disablement R&D startup and lab instrumentation for early experimental campaigns (startup R&D budget).
Legal And Cover Initial $100K
[#15] Initial legal/cover-story creation and incident-preparation legal counsel seed fund.
🔄 Annual Recurring Costs Total: $9.2M/yr
Staff Wages $2.4M/yr
[#11, #13] Permanent on-site security payroll and a dedicated research team (security payroll ~875k fully-burdened; research team ~1.5M fully-burdened).
Rapid Response Team $2.0M/yr
[#12] Standby maintenance, training, equipment readiness, and aerial support budget for a specialized containment/neutralization team.
Research And Monitoring $1.3M/yr
[#6, #17, #24] Ongoing radiological system calibration/maintenance, long-term sample analysis and research program, and continuing disablement R&D operations.
Drone Replacement $1.0M/yr
[#4, #23] Annual budget for drone attrition, replacement and iterative redesign due to hostile environment (merged fleet replacement/attrition budgets).
Facilities Maintenance $500K/yr
[#8, #20, #21, #25] HVAC/filtration maintenance and energy, generator fuel/maintenance, site lease/property taxes, and recurring records-vault maintenance/inspection.
Psychological Support And Hazard Pay $350K/yr
[#26] Employee counseling services plus hazard-pay/retention incentives for high-stress, high-risk duties.
Medical Monitoring $300K/yr
[#19] Ongoing medical surveillance, bioassays, dosimetry, and occupational health testing for exposed workers.
Supplies And Consumables $280K/yr
[#7, #18] PPE consumable replacements and general consumables/filters/batteries/seals for drones, robots, and hot-cells.
Cover Story And Legal $250K/yr
[#15, #28] Legal retainer, PR/cover-story maintenance, and liaison/permit/expedite budgets.
Radioactive Waste Disposal $250K/yr
[#3] Recurring costs for characterization, transport and repository fees per contamination/disposal events (low-to-mid estimate per-year average).
Logistics And Transport $200K/yr
[#10] Drivers/escort operating costs and logistics for secure transport (annual escort/operation budget).
Data Operations $200K/yr
[#14] Annual ops, telemetry processing, secure backups, and encrypted archive maintenance.
Insurance Premiums $100K/yr
[#16] Ongoing insurance/premiums or equivalent financial provisioning (where applicable).
Training And Exercises $100K/yr
[#22] Regular drills, scenario exercises, and contracted training design/execution.
Cost Scenarios
📊 Baseline (baseline) $9.2M/yr
85.0% probability / year
Normal operational year with scheduled research, maintenance, and routine attrition but no major incidents.
no breach routine drone losses regular research cadence
🚨 Minor Incident $9.7M/yr
10.0% probability / year +$500K vs baseline
Minor containment event or localized contamination requiring stepped-up cleanup, extra drone losses, and legal/PR activity.
localized contamination multiple drone losses small remediation & PR response
🚨 Major Breach $16.7M/yr
5.0% probability / year +$7.5M vs baseline
Significant containment breach or cross‑site contamination event requiring emergency remediation, large-scale neutralization, and extended legal/cleanup operations.
radiological/biological release multi-day remediation large-scale environmental cleanup
👥 Personnel 21 total
Role Count Notes
Security Officer / MTF Agent 11 [#11] On-site 24/7 security rotation: 8guards + 2 supervisors + 1 security-systems technician (as in analyst notes). Salaries included in staff_wages.
Research Scientist 10 [#13] Dedicated xenobiology/radiobiology/anomaly research team (8–12 specialists; 10 used here). Salaries included in staff_wages.
📋 Confidence Notes
Analyst notes provide detailed line items and ranges, allowing mid-range budgeting; large ranges and choice between upgrading vs building a new BSL‑4 produce uncertainty, so medium confidence is appropriate.
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