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SCP-5956 Unknown ? low confidence
SCP-5956
Expected annual
$76.3M
One-time setup
$1.6B
Annual recurring
$72.3M
Personnel
184
Estimated one-time setup costs are approximately $1.64B driven by hardened facilities, contingency escrows, and large R&D/decommissioning programs; recurring operations run roughly $72.3M/year dominated by specialized staff wages, insurance/reserves, and public-safety/legal overhead.
🏗️ One-Time Capital Costs Total: $1.6B
Facilities $726.0M
[#1, #2, #3, #21] Hardened primary temporal research facility, redundant off-site bunkers/command centers, and initial power infrastructure / medical/quarantine buildout. Includes deep bunker construction, HVAC/cryogenics plant and basic site infrastructure; mid-range estimate used within the $150M–$1.5B facility range plus off-site mirrors and power installation.
Contingent Catastrophic Escrow $500.0M
[#26] Large reserve/escrow for catastrophic, global-scale response (evacuations, global mitigation). Conservative mid/high reserve chosen.
Decommissioning Research Program $200.0M
[#25] Large speculative program to research rollback/decontamination methods; open-ended program budget (mid-range).
Containment Rnd Program $50.0M
[#13] One-time/program seed for engineering R&D into containment/damping hardware and prototyping (multi-year program capital).
Insurance Reserve $50.0M
[#18] Self-insurance reserve/legal defense fund (mid-range set-aside given insurer refusal risk).
Public Safety Seed $50.0M
[#24] Initial funding for public-safety & societal mitigation planning (drills, stockpiles, relocation planning) — program-level seed assuming partial government sharing.
Equipment $40.5M
[#4, #5, #7, #11, #12, #16] Initial HPC cluster, specialized measurement/cryogenic/optical apparatus, one-time security gear and surveillance installs, secure storage systems, communications hardware, and initial archival hardware.
Initial Crisis Fund $20.0M
[#9] Seed/crisis fund for immediate diplomatic/legal action and cross-jurisdiction response.
Incident Response Seed Fund $5.0M
[#15] Seed reserve for rapid deployment, airlift/convoy contracts and on-call contractors.
Initial Research And Lab Setup $0
[]
🔄 Annual Recurring Costs Total: $72.3M/yr
Staff Wages $28.5M/yr
[#6, #7] Salaries for research scientists, senior leads, technicians/engineers, administrative staff, and security personnel (24/7 armed guard rotations).
Public Safety Mitigation $10.0M/yr
[#24] Ongoing societal mitigation planning, civil-defense exercises, and shared government preparedness funding.
Cover Story And Legal $7.2M/yr
[#9, #10, #23] Ongoing legal/diplomatic retainers, public relations/cover-story operations and custody of long-term legal/archival records.
Facilities Maintenance $7.0M/yr
[#3, #1, #2] Ongoing power/fuel contracts, generator maintenance, HVAC/cryogenic upkeep and structural maintenance for primary and off-site facilities.
Research And Monitoring $6.0M/yr
[#4, #11, #14] HPC/software maintenance and electricity/cooling, worldwide monitoring/logging costs and annual large-scale red-team simulations / external review panels.
Insurance Contributions $5.0M/yr
[#18] Annual contributions to self-insurance reserve and liability contingencies where commercial insurers refuse coverage.
Logistics And Transport $3.5M/yr
[#15, #17, #19] Field-team operations, vehicle/airlift contracts, incident readiness standby and interagency travel/coordination logistics.
Supplies And Consumables $2.9M/yr
[#5, #22, #16, #21] Spares and consumables for precision equipment, cryogens, vacuum pumps, PPE, and recurring archival/media refresh; includes recurring medical supplies/stockpile maintenance.
Personnel Wellness And Memetic Safety $1.5M/yr
[#8] Psychological screening, memetic-safety training, counseling, and amnestic/medical treatments for personnel stability.
Communications And Secure Channels $400K/yr
[#12] Recurring costs for secure comms, satellite fallback leases, and maintenance of hardened cross-site channels.
Ethical Oversight $300K/yr
[#20] Independent ethics review boards and external oversight funding.
⚡ Cost Scenarios
📊 Baseline (baseline) $72.3M/yr
94.5% probability / year
Normal operational year with no major incidents; routine research, monitoring, and maintenance.
no breaches no timeline-condemning events routine operations
🚨 Minor Incident $82.3M/yr
5.0% probability / year +$10.0M vs baseline
Localized containment failure or operational accident requiring emergency response, legal action, and extra staffing/forensics.
equipment failure small-scale paradox/paradox mitigation localized breach requiring public cover-up
🚨 Major Breach $272.3M/yr
0.5% probability / year +$200.0M vs baseline
Significant timeline-paradox event or containment breach requiring large-scale remediation, cross-site coordination, and major legal/diplomatic expenses.
unsafe retrocausal feedback loss of critical command-site international exposure
🚨 Catastrophic Breach $5.1B/yr
0.1% probability / year +$5.0B vs baseline
Existential/timeline-level collapse or global-scale event requiring drawing on catastrophic escrow, mass mitigation, and international emergency operations.
timeline collapse global causal destabilization mass exposure/irrevocable paradox
👥 Personnel 184 total
Role Count Notes
Research Scientist 20 Core physicists/chronologists/mathematicians; highly cleared specialists.
Senior Research Lead 3 Group leads and principal investigators overseeing experiments and causal-loop protocols.
Senior Theorist / Chronologist 4 Specialist theorists for retrocausal modelling and timeline analysis.
Technician / Engineer 40 Lab technicians, cryogenics and magnet engineers, HPC/system engineers.
Security Officer / MTF Agent 85 24/7 armed security staff providing rotations, background vetting, and on-site tactical response.
Administrative Staff 10 Administrative, logistics, and records management personnel.
Medical Officer 3 On-site medical staff for personnel, quarantine, and psychological treatment oversight.
Engineer / Maintenance 6 Facilities maintenance and critical systems technicians for HVAC/power/cryogenics.
Field Team Member 6 Mobile interdisciplinary teams (physicists, investigators, medical) for field identification and tracking of causally-linked events.
Site Director / Executive Staff 2 Director-level oversight, interagency liaison and executive decision-making.
Contracted Specialists / On-call Contractors 5 High-cost consultants and crisis contractors retained for emergency deployment and unique expertise.
📋 Confidence Notes
High uncertainty due to unprecedented retrocausal risks, wide cost ranges in analyst notes, and programmatic items that may be open-ended (insurance, decommissioning, catastrophic escrow). Estimates use mid-range assumptions and conservative contingency reserves.
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