🏗️ One-Time Capital Costs
Total: $98.8M
[#16] Staging, construction or acquisition of skip/transfer hardware, craft, shielding and mission-specific tech to send personnel to SCP-2206 universe (high-end conservative estimate).
[#22] Insurance-like contingency reserve fund for large-scale anomalous escalation (mass amnestics, reconstruction, diplomatic/liaison costs).
[#14] Up-front influence/bribery budget for principal owners & stakeholders to secure cooperation or silence during initial containment and critical incidents.
[#10] Facility upgrade and stockpile capacity for Class-A/B amnestic production and secure storage.
[#12] One-time setup for Operation PINCH HITTER infrastructure: legal/PR campaign tooling, forged-credential capabilities and initial campaign establishment.
[#15] Initial intensive training for MTF Iota-18 in baseball operations, including hiring of coaches, facility rentals, and simulation games.
[#6] High-security laboratory setup, containment-ready test rigs, instrumentation and initial reagents for research program to characterize the look-to-kill effect and countermeasures.
[#21] One-time legal/administrative measures to prevent undesired POIs from becoming Commissioner and establishing contingency replacement mechanisms.
[#9] One-time outfit/outfitting of rapid-response deployment teams and staging vehicles for ballpark interception (portable blackout canopies, mobile kits, non-lethal equipment).
[#13] Vetting, forgery, and initial insertion costs to embed an agent into MLB leadership (covers setup of cover identities, initial housing/appearance costs).
[#2, #8] Continuous sensor and filtered-video suite one-time hardware plus remote handling equipment/robotic acquisition for non-proximal procedures.
[#3] Development/prototyping of anti-gaze visors/helmets and procurement of on-hand units (development + initial unit stock).
[#1] Retrofit of standard humanoid cell: optical interlocks, electrochromic viewports, blast/lockdown doors, redundant power and fail-safe protocols (includes portion of robotic manipulator listed in note #1).
[#25] Procurement of secure vans, mobile containment crates, uniforms, battery packs and other initial logistics equipment.
[#23] Hardened servers, secure classified archives and off-site backup provisioning for interviews, video evidence and Operation PINCH HITTER materials.
[#4] Initial specialized training for containment staff on non-line-of-sight procedures and emergency protocols.
[#7] Development and printing of warnings, memetic-proof SOPs, memetic filters and staff memetic-screening tooling.
🔄 Annual Recurring Costs
Total: $36.1M/yr
[#17] Sustained deployment costs for personnel and operations in the SCP-2206 universe (resupply, local payments, encoded infrastructure upkeep).
[#11] Annual fund for compensation, funerals, hush payments and settlements for public incidents that cause injury or death.
[#13] Annual maintenance, travel, staffing, security and lifestyle upkeep for embedded agent in MLB leadership.
[#12, #26] Ongoing Operation PINCH HITTER costs: PR firms, legal retainers, crisis response, media placements and narrative shaping (includes PR/marketing budgets).
[#19] Annual contingency reserve for incident cleanup, field repair, temporary closure losses and rapid post-incident logistics at stadiums.
[#9] Ongoing standby team costs, equipment rotation, per-diem and regional staging for rapid response to ballpark incursions.
[#20] Ongoing global monitoring, HUMINT payoffs, satellite/GIS tasking and interdiction mission funding.
[#15] Ongoing practice, seasonal readiness, coach retainers and facility rental costs for MTF Iota-18 baseball operations training.
[#4] Salaries and benefits for dedicated trained containment staff (2–3 per shift, 3 shifts + supervisors; ~10–12 FTE specialized pay).
[#25] Vehicles, secure transport operations, couriers, and rotation logistics for equipment and amnestic distribution.
[#10] Per-dose procurement and distribution budget for Class-A/B amnestics (scaled to expected incident rate).
[#21] Ongoing retainers and monitoring to maintain replacement/backup Commissioner contingency mechanisms.
[#24] Paid leave, counseling, hazard pay, and communications blackout allowances to reduce staff burnout and leaks.
[#6] Ongoing research costs, contract scientists, reagents, and high-security lab time to characterize SCP-6206 and develop countermeasures.
[#18] Operations, signal analysis, cryptography and monitoring for encoded broadcast insertion and interception of SCP-2206 transmissions.
[#3, #25] Consumable PPE replacements and routine consumables (disposable covers, filters, batteries, courier consumables).
[#25] Recurring costs for vehicle upkeep, mobile containment crate maintenance, uniforms and courier operations.
[#27] Internal audits, Thaumiel reporting overhead and classified oversight meeting costs.
[#5] Baseline medical checks for SCP, staff emergency trauma care allowances, and psychiatric screening for exposed staff.
[#1] Maintenance, power redundancy testing and upkeep for containment cell, electrochromic systems, and physical security.
[#23] Server maintenance, off-site backup rotation and audit costs for secure archives.
[#8] Maintenance and spare parts for robotic arms, automated food delivery and robotic cleaning systems.
[#7] Refresher training, memetic audits and updates to memetic filters and printed warnings.
[#2] Storage maintenance, secure isolated network costs and software upkeep for gaze-filtering and recording systems.
⚡ Cost Scenarios
86.0% probability / year
Normal year with no major public incidents or inter-universal major operations; routine containment, research, and PR operations only.
no_public_incidents
SCP-6206_compliant
routine_operations
12.0% probability / year
+$2.5M vs baseline
Localized stadium incursion or limited spectator exposure requiring rapid stadium response, targeted amnestics, and moderate compensation payouts.
stadium_incursion
limited_spectator_exposure
localized_property_damage
2.0% probability / year
+$70.0M vs baseline
Execution year for Operation Seventh Inning / major inter-universal mission staging that requires skip-transfer hardware deployment and initial stationing costs.
Operation_Seventh_Inning
inter-universal_transport_needed
MTF_deployment_to_2206
👥 Personnel
11 total
| Role |
Count |
Notes |
| Security Officer / MTF Agent |
6 |
[#4] On-site rotational containment staff operating shifts and rapid-response duties. |
| Research Scientist |
2 |
[#6] Scientists conducting characterization and countermeasure research under containment protocols. |
| Technician |
2 |
[#2, #8] Technicians for sensor/systems maintenance, remote manipulators and video filtering systems. |
| Supervisor / Shift Lead |
1 |
[#4] Oversees shift rotations, emergency protocols and liaises with legal/PR and higher management. |
📋 Confidence Notes
Baseline containment and staffing costs are reasonably well-defined in analyst notes, but large ranges on contingency items (bribery, amnestics usage), and deep uncertainty around inter-universal hardware and operations reduce overall confidence to medium.