SCP-5998 — SCP-5998 | Cost Breakdown

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SCP-5998 Euclid ~ medium confidence

SCP-5998

Expected annual

$8.6M

One-time setup

$45.8M

Annual recurring

$8.6M

Personnel

Initial capital/setup is dominated by remote Arctic construction, mobilization and large contingency/reserve funds (~$46M one-time). Annual costs are driven by personnel, logistics (fuel/resupply/medevac) and contingency margins (~$8.14M/yr).

🏗️ One-Time Capital Costs Total: $45.8M

Facilities $15.0M

[#2] Provisional Outpost construction (modular Arctic station) - hardened elevated foundations and structural work.

Decommissioning Relocation Reserve $15.0M

[#29] Reserve estimate for secure decommissioning/relocation to an inland deep facility (very wide range).

Mobilization Heavy Lift $3.0M

[#8] Initial mobilization and heavy lift (air/sea transport, icebreaker charter, module movement).

Containment Breach Reserve $3.0M

[#19] Contingency reserve / standing contract fund for rapid military or contractor mobilization.

Containment Vault $2.0M

[#3] Dedicated reinforced refrigerated containment vault / airlock cell with controlled-atmosphere and remote manipulators.

Power Generation $1.6M

[#4] Diesel generators and Arctic-rated equipment purchase plus initial fuel inventory startup.

Insurance Reserve Initial $1.5M

[#25] Insurance / indemnity reserve or self-insurance fund (initial provisioning).

Initial Research And Lab Setup $1.2M

[#16] On-site laboratory, pathology and scientific instrumentation (initial capital).

Site Survey And Permitting $500K

[#1] Remote Arctic reconnaissance, geotechnical and environmental permitting prior to construction.

Hvac And Insulation $500K

[#6] Arctic-rated HVAC, heat exchangers, insulation and spare parts (initial).

Robotics And Drones Initial $500K

[#17] Remote robotics, teleoperation systems and ruggedized drones for sampling and surveillance (initial).

Legal Cover Initial $400K

[#24] Initial legal retainers, cover-story development and classified project management setup.

Data Infrastructure Initial $250K

[#21] On-site data acquisition servers, redundant backups and secure transfer infrastructure (initial).

Tactical Theology Initial $200K

[#15] Initial Tactical Theology oversight program and creation of specialized protocols/training materials.

Defensive Equipment Initial $200K

[#18] Initial non-lethal suppression/deterrent systems and hardpoint mounts.

Comms Initial $150K

[#7] High-bandwidth satellite terminal and high-availability encrypted comms purchase/installation.

Environmental Remediation Setup $150K

[#20] Hazardous waste handling setup, sanitary systems and initial hazardous-sample disposal arrangements.

Policy Enforcement Initial $150K

[#31] Drafting defensible hiring policies and initial legal compliance work for belief-based staffing.

Medical Clinic Setup $125K

[#13] Small on-site clinic and initial medical supplies/equipment setup.

Security Systems Install $100K

[#12] Perimeter intrusion detection sensors and installation (radar, thermal cameras, trip sensors).

Outreach Initial $100K

[#27] Initial community outreach, signage and local authority liaison to discourage religious approaches.

Recruitment And Vetting Initial $50K

[#10] Personnel recruitment, vetting and initial cohort screening setup costs.

Ppe Initial $30K

[#22] Arctic-rated PPE, decon supplies initial stock.

Equipment $0

[]

🔄 Annual Recurring Costs Total: $8.6M/yr

Logistics And Transport $2.7M/yr

[#5,#9,#13] Recurring fuel shipments, resupply flights/sea logistics, and medevac standby contract costs.

Staff Wages $1.8M/yr

[#11,#12] Salaries, hazard pay, rotations and travel for on-site staff (includes security staffing estimates).

Contingency Margin $1.3M/yr

[#32] Contingency margin for Arctic attrition and unforeseen OPEX (calculated as a percentage of operating budget).

Cover Story And Legal $300K/yr

[#24,#27,#31,#10] Ongoing legal retainers, cover-story management, government liaison, outreach and HR/legal compliance.

Food And Water $275K/yr

[#23] Food provisioning, water production and domestic services for rotations.

Research And Monitoring $225K/yr

[#16,#21] Research consumables, lab consumables and on-site data analysis/monitoring costs.

Tactical Theology Ongoing $200K/yr

[#15] Ongoing Tactical Theology coordination, training exercises and doctrinal oversight support.

Containment Breach Reserve Annual $200K/yr

[#19] Annual provisioning toward the containment breach contingency fund.

Insurance Provisioning $200K/yr

[#25] Annual insurance provisioning / self-insurance provisioning.

Supplies And Consumables $165K/yr

[#22,#28] PPE replacement, decontamination consumables and incident-response consumables (routine).

Psychological Monitoring $150K/yr

[#14] Ongoing psychological support, monitoring and routine debriefing program costs.

Incident Response Recurring $150K/yr

[#28] Consumables and replacement gear consumed during Empyrean incidents.

Facilities Maintenance $135K/yr

[#6,#12,#20] Ongoing HVAC/structural maintenance, security sensor maintenance and environmental ops.

Comms Recurring $100K/yr

[#7] Satellite subscriptions, encrypted channel ops, and communications bandwidth OPEX.

Satellite Imagery Recurring $100K/yr

[#26] Commercial satellite imagery and external surveillance feed subscriptions.

Environmental Remediation Annual $100K/yr

[#20] Annual hazardous waste handling and environmental remediation operations.

Data Infrastructure Annual $100K/yr

[#21] Data storage, secure transfer, analysis licenses and classified handling OPEX.

Oversight Audits Recurring $100K/yr

[#30] Periodic audits, specialist travel and scientific/ethics reviews.

Defensive Replenishment $75K/yr

[#18] Replenishment, repairs and consumables for non-lethal suppression equipment.

Robotics Maintenance $60K/yr

[#17] Maintenance, repairs and replacement parts for remote robots and drones.

Policy Enforcement Recurring $50K/yr

[#31] Ongoing legal/compliance maintenance for belief-based hiring policies.

Recruitment Vetting Recurring $20K/yr

[#10] Ongoing recruitment, vetting and background-check costs as staff rotate.

Ppe Recurring $15K/yr

[#22] Routine PPE replacement and decontamination supplies.

⚡ Cost Scenarios

📊 Baseline (baseline) $8.6M/yr

83.0% probability / year

Normal year with routine operations, no major incidents.

routine_operations scheduled_resupply no_Empyrean_escalation

🚨 Minor Incident $8.4M/yr

15.0% probability / year +$-115000 vs baseline

Localized Empyrean manifestation causes equipment damage, a few injuries and higher medical/incident-response spending.

short-lived_Empyrean_instance equipment_damage medical_evacuations

🚨 Major Breach $13.1M/yr

2.0% probability / year +$4.6M vs baseline

Significant uncontrolled Empyrean event requiring large-scale mobilization, remediation and possibly partial relocation actions.

large_empirean_manifestation evacuation_or_military_support major_environmental_remediation

👥 Personnel 14 total

Role	Count	Notes
Site Director / Executive Staff	1	[#11] Senior site leadership and executive oversight.
Research Scientist	3	[#11,#16] On-site research staff handling analysis, sampling and monitoring.
Engineer / Maintenance	2	[#6,#17] Facilities and equipment maintenance, HVAC and robotics support.
Medical Officer	1	[#13,#14] On-site medical support and psychological triage.
Security Officer / MTF Agent	4	[#11,#12] Armed/security team for 24/7 coverage; wages included in staff_wages.
Technician / Lab Assistant	2	[#16,#17] Technical staff for lab operations, remote manipulators and drone ops.
Administrative Staff	1	[#10,#24] HR, logistics coordination, legal liaison and cover-story administration.

📋 Confidence Notes

Analyst notes provide detailed line items and ranges for Arctic operations, but wide ranges for contingency/reserve and incident costs introduce moderate uncertainty; remote-site logistics and anomalous behavior create variability.

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