SCP-6032 — SCP-6032 | Cost Breakdown

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SCP-6032 Unknown ~ medium confidence

SCP-6032

Expected annual

$73.1M

One-time setup

$532.3M

Annual recurring

$70.9M

Personnel

365

One-time setup and contingency reserves dominate costs (~$532M), driven by Class F amnestic production, contingency reserves, specialized containment construction, and aerial/vehicle procurement; recurring operations are ~ $57.2M/yr driven by specialized MTF wages, checkpoint operations, aerial asset ops and long-term monitoring.

🏗️ One-Time Capital Costs Total: $532.3M

Contingency Response Reserve $300.0M

[#23] Dedicated contingency reserve for rapid nationwide scaling and emergency response (one-time reserve).

Class F Amnestics Production $60.0M

[#11] R&D, manufacture and validation capacity for Class F amnestics (pharmaceutical-grade facility & initial production investment).

Facilities $31.5M

[#1, #14, #15] Secure containment vault construction, checkpoint infrastructure buildout, and medium-sized ward outfit (one-time construction/outfitting).

Insurance Liability Reserve $30.0M

[#30] Reserved funds for lawsuits, international fallout and large-scale claims (one-time reserve allocation).

Aerial Assets $20.0M

[#10] Aircraft purchase/retrofits (helicopters and spray-capable platforms) and initial retrofitting costs.

High Energy Destruction Testing $20.0M

[#27] Capital costs for destructive testing hardware and controlled trials (laser arrays/railguns/prototype systems).

Aerosol Campaign $15.0M

[#12] Per-campaign operational planning and execution costs for aerosol dispersal and immediate environmental/epidemiological monitoring (one campaign estimate).

Cover Story One Time $15.0M

[#20] Initial PR/legal campaign, fabricated trials and cover-story materials to establish disease narrative and initial mitigation of public exposure.

Artillery Initial Stockpile $6.0M

[#7] Initial artillery/incendiary munitions stockpile and secure storage (one-time procurement).

Uav Fleet $5.5M

[#9] Initial procurement of long-endurance surveillance and strike-capable UAVs and secure datalinks (procurement).

Initial Research And Lab Setup $5.0M

[#3, #17] Safe audiocognitohazard research lab and materials-analysis program (initial buildout and contracted facility time).

Counter Cognitohazard R And D $5.0M

[#18] Initial R&D program for counter-cognitohazard tech (prototype development and trials).

Local Mitigation One Time $5.0M

[#28] One-time political/economic mitigation payments and local compensation for closures or cooperation agreements.

Equipment $4.3M

[#2, #4] Heavy remote handling, high-strength tooling and initial PPE fleet procurement (200 units).

Secure Communications Initial $3.0M

[#19] Initial hardened communications infrastructure (fiber-only, shielded servers, shielded command center setup).

Incendiary Disposal Equipment $2.5M

[#8] Vehicle-mounted flamethrowers, thermite charges, mobile incinerators procurement and specialized delivery systems.

Rf Monitoring Initial $2.5M

[#13] Initial wideband RF monitoring and direction-finding station deployment and secure signal analysis servers (procurement).

Medical Initial $1.0M

[#16] Initial medical equipment, forensic/autopsy capacity and hazardous-waste handling setup.

Training Program Initial $975K

[#5] Initial training program expenditure for MTF and site staff (simulation facility time and initial instruction for ~150 operatives).

Artillery And Heavy Ordnance Initial $0

[]

🔄 Annual Recurring Costs Total: $70.9M/yr

Staff Wages $14.0M/yr

[#6] Long-term deployment and salaries/benefits for MTF Lambda-5 (specialized task force; 100–200 personnel rotation).

Logistics And Transport $8.5M/yr

[#9, #10, #26] UAV maintenance and ops plus aerial asset flight hours and baseline transport security operations (routine logistics).

Checkpoint Ops $8.5M/yr

[#14] Staffing, operations and logistics for statewide checkpoints (contracted law enforcement/foundation staffing and rotation).

Research And Monitoring $6.6M/yr

[#3, #13, #17, #29] Ongoing safe-cognitohazard testbed ops, RF analysis staffing, contracted analytical follow-up (synchrotron/TEM access) and monitoring programs.

Aerial Assets Ops $6.5M/yr

[#10] Pilots, maintenance, fuel and flight hours for helicopters and spray-capable aircraft.

Cover Story And Legal $4.5M/yr

[#20, #22] Ongoing PR/legal maintenance, liaison, interagency coordination and ethics/legal staffing.

Long Term Monitoring $4.0M/yr

[#29] Ongoing human-intel, signal-intel and analyst subscriptions to track Migration and latent cases.

Supplies And Consumables $2.1M/yr

[#4, #25] PPE replacement/consumables and general field/lab consumables (replacement PPE, batteries, fuel, spare parts).

Facilities Maintenance $2.0M/yr

[#1] Ongoing maintenance, structural inspections and HVAC/attenuation upkeep for containment and infrastructure.

Uav Maintenance $2.0M/yr

[#9] Maintenance, secure datalink ops, and parts for UAV/drone fleet.

Secure Holding Staffing $2.0M/yr

[#15] Staffing and medical care for secure wards / quarantine (nursing, custodial, remote monitoring).

Payments Indemnities $2.0M/yr

[#21] Ongoing discreet payments, buyouts and funeral/next-of-kin indemnities (scaled per-case budget).

Artillery Replenishment $1.8M/yr

[#7] Ongoing artillery/ordnance replenishment and maintenance costs.

Medical Disposal And Waste $1.2M/yr

[#16] Ongoing hazardous-waste disposal, autopsy capacity and compliance costs.

Rf Monitoring Ops $1.2M/yr

[#13] Routine ops for RF monitoring stations, analysts and DF equipment maintenance.

R And D Continuing $1.0M/yr

[#18] Continued R&D on passive/active blockers, filters and counter-technologies.

Transport Security $1.0M/yr

[#26] Recurring budget for armored convoy/air transport security averaged per year (per-operation costs averaged).

Incendiary Ops $625K/yr

[#8] Operations, fuel and maintenance for incendiary disposal systems (vehicle-mounted flamethrowers, thermite consumables, mobile incinerators).

Secure Comms Ops $500K/yr

[#19] Operations and maintenance for hardened comms and shielded server rooms.

Psychological Support $500K/yr

[#24] Counseling, psychiatric care and amnestic follow-up for exposed personnel.

Training Program Refreshers $400K/yr

[#5] Annual refresher courses, simulation time and recurrent training for operatives (~150 operatives).

⚡ Cost Scenarios

📊 Baseline (baseline) $70.9M/yr

87.5% probability / year

Normal year with no major incidents; steady-state containment and monitoring operations.

routine_monitoring scheduled_training no_breaches

🚨 Minor Incident $62.2M/yr

10.0% probability / year +$-8700000 vs baseline

Localized breach or migration event requiring targeted field neutralization, limited replacement of assets and medical care.

localized_breach small_scale_migration limited_asset_replacement

🚨 Major Breach $207.2M/yr

2.0% probability / year +$136.3M vs baseline

Significant containment failure or rapid Migration requiring large-scale mobilization, contingency drawdown and mass indemnities.

site_breach widespread_migration contingency_fund_draw

🚨 Aerosol Campaign $137.2M/yr

0.5% probability / year +$66.3M vs baseline

Planned regional aerosolized Class F deployment and associated environmental/epidemiological operations.

apprehension_of_Winters region_wide_aerosol_deployment post_campaign_monitoring

👥 Personnel 365 total

Role	Count	Notes
Security Officer / MTF Agent	150	[#6] MTF Lambda-5 deployment (rotational personnel; primary security force).
Checkpoint Staff / Contracted Law Enforcement	100	[#14] Staff required to operate statewide checkpoints and roadblocks (rotations across sites).
Research Scientist	30	[#3, #17] Researchers for safe audio-cognitohazard work, materials analysis and lab programs.
Engineer / Maintenance	25	[#1, #2] Facility engineers, equipment maintenance and remote-manipulator technicians.
UAV / Drone Technician	15	[#9] Operators and maintainers for long-endurance UAV fleet and datalinks.
Pilots / Aircrew	10	[#10] Pilots and aircrew for helicopters and spray-capable aircraft.
Analysts / Signal Intelligence	12	[#13, #29] RF/spectrum analysts and long-term monitoring analysts.
Medical Officer	10	[#15, #16] Medical staff for wards, forensic autopsy and hazardous waste handling.
Administrative Staff	8	[#20, #22] Admin, legal liaison and PR coordination staff supporting cover story and interagency work.
Site Director / Executive Staff	5	[#1, #23] Executive oversight, ethics liaison and contingency coordination.

📋 Confidence Notes

Analyst notes are detailed and cover specific categories, enabling medium confidence. Wide ranges on many items (notably Class F production, contingency and insurance) introduce significant uncertainty in point estimates and scenario costs.

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