SCP-6586 Unknown ~ medium confidence
SCP-6586
Expected annual
$94.4M
One-time setup
$187.2M
Annual recurring
$72.0M
Personnel
280
One-time initial infrastructure and equipment costs are large (~$187M) driven by covert construction (ducting, vaults, centers) and fleet/equipment purchases; recurring annual operations (~$71.95M/yr) are dominated by staff wages (MTF & monitoring), camera operations, satellite imagery/ML processing, and contingency/reserve funds.
🏗️ One-Time Capital Costs Total: $187.2M
Facilities $120.0M
[#3, #9, #20, #28] Central monitoring center setup (2–4 centers), covert fixed-area ducting/vent retrofit across prioritized towns, secure vault/containment construction for SCP-6586-1, and initial decommissioning/site-remediation budget.
Equipment $53.2M
[#1, #10, #13, #14, #15] Purchase and discreet deployment of camera network, alternative dispersal fleet (vehicles/drones), initial MTF equipment kits, aviation capital (airframes/hangars), and field-medical/decon setup.
Amnestic Production Facility $7.0M
[#7] One-time build/partnering cost for GMP-level Class H/B amnestic production capability.
Initial Research And Lab Setup $4.5M
[#5, #22] Initial ML algorithm development and geospatial/historical land-use project startup costs (development, labelled data, GIS systems).
Policy Program Initial $2.0M
[#27] One-time seed funding for political/strategic pilot programs (reforestation/policy work) if initiated.
Amnestic Storage Setup $500K
[#8] One-time secure refrigerated vault / cold-chain setup, logging systems, and initial inventory management tooling.
🔄 Annual Recurring Costs Total: $72.0M/yr
Staff Wages $32.0M/yr
[#3, #12] Ongoing labor costs for 24/7 monitoring center staff and expanded Mobile Task Force (salaries, benefits, regional payroll taxes).
Camera Ops Field Maintenance $8.0M/yr
[#2] Field technician visits, battery/solar maintenance, replacement for vandalism/environmental loss, travel and airtime costs for camera network.
Logistics And Transport $6.0M/yr
[#14] Aviation and rapid-transport operational costs (owned aircraft ops / charters, fuel, maintenance, hangars, pilots).
Contingency Reserve $5.0M/yr
[#24] Insurance/rapid-response reserve (10–25% recommended of ops budget) for scale-ups, leases and large claims.
Research And Monitoring $3.6M/yr
[#5, #21, #22, #23] Ongoing ML model maintenance and compute for inference, specialized containment research programs, geospatial maintenance and environmental/meteorological monitoring.
Cover Story And Legal $3.5M/yr
[#18, #19] Legal/diplomatic coordination, covert payments/bribes, permit forgeries, and public cover/PR/disinformation budgets.
Facilities Maintenance $2.0M/yr
[#3] Ongoing secure center operations, physical security, redundancy and facility upkeep for monitoring centers and regional infrastructure.
Political Strategic Programs $2.0M/yr
[#27] Ongoing small-to-medium political/strategic programs aimed at reducing deforestation-related manifestation risk.
Alternative Dispersal Maintenance $1.5M/yr
[#10] Maintenance and spare parts for vehicle-mounted nebulizers, drone sprayers and portable dispersal systems.
Mtf Equipment Maintenance $1.5M/yr
[#13] Annual replacement, upgrades and sustainment for tactical kits, vehicles and mobile dispensers.
Satellite Imagery Subscriptions $1.2M/yr
[#4] Commercial satellite imagery access and per-task tasking costs for high-cadence coverage and ML detection.
Adverse Event Reserve $1.0M/yr
[#17] Reserve fund for post-exposure medical follow-up, adverse reactions, long-term care and liability claims.
Field Medical Operations $800K/yr
[#15] Mobile triage, decontamination operations, contracted medical personnel and medical supplies for field deployments.
Compute Storage Bandwidth $600K/yr
[#6] Cloud/on-prem compute, storage, bandwidth and archival costs for video and imagery ingestion and retention.
Training Exercises $600K/yr
[#25] Ongoing MTF and local-asset training, simulations, and live drills for amnestic protocols and civilian recovery.
Amnestic Manufacturing Supplies $500K/yr
[#7] Recurring consumables, raw materials, QA/QC supplies and regulated manufacturing inputs for amnestic production.
Amnestic Storage Operations $500K/yr
[#8] Cold-chain operations, secure vault management, periodic destruction/replenishment of expired stock.
Documentation Audit Compliance $400K/yr
[#26] Internal auditing, chain-of-custody systems, compliance staff and secure documentation infrastructure.
Civilian Recovery Logistics $350K/yr
[#16] Transport, temporary lodging, meals, short-term compensation, and immediate post-amnestic monitoring for recovered civilians.
Supplies And Consumables $300K/yr
[#11] Field amnestic delivery consumables, PPE, cartridges, spare parts and other single-use items consumed during deployments.
Scp 6586 Storage And Secure Transport $300K/yr
[#20] Ongoing secure storage/security and periodic transport costs for recovered SCP-6586-1 objects.
Personnel Health $300K/yr
[#29] Ongoing mental health services, rotations, and sickness coverage for monitoring and MTF staff.
Scale Up Option Multiplier $0/yr
[#30] Placeholder / indicator for the global scale-up multiplier (no direct recurring line but used in scenarios to represent order-of-magnitude increases).
Cost Scenarios
📊 Baseline (baseline) $72.0M/yr
35.0% probability / year
Normal operational year: routine monitoring, regular MTF deployments for typical instance frequency, and steady R&D/ops spend.
routine_manifests no_large_clusters no_policy_changes
🚨 Minor Incident $82.0M/yr
60.0% probability / year +$10.0M vs baseline
Regional clustering or an above-average run of manifestations requiring surge MTF deployments, extra amnestic usage, and increased satellite tasking/aircraft charters.
clustered_manifestations regional_outbreak increased_civilian_exposures
🚨 Global Scale Up $400.0M/yr
5.0% probability / year +$328.1M vs baseline
Policy decision to pursue global redundancy/coverage (aggressive posture), scaling camera networks, MTF presence and logistics by an order of magnitude.
strategic_decision_for_universal_coverage major_geo-political_investment rapid_global_scale-up
👥 Personnel 280 total
Role Count Notes
Monitoring Analyst / Watch Officer 100 [#3] 24/7 monitoring center analysts included in staff_wages estimate.
Security Officer / MTF Agent 180 [#12, #13] Expanded Mobile Task Force personnel (salaries/benefits included in staff_wages).
📋 Confidence Notes
Estimates are based on analyst-provided ranges and the SCP text (frequency ~4/week). Many line items are highly variable (covert construction, geopolitical bribes, scale-up decisions) so totals are mid-range informed estimates; exact costs could vary widely.
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