SCP-7599 — SCP-7599 | Cost Breakdown

Read on SCP Wiki ↗

SCP-7599 Unknown ~ medium confidence

SCP-7599

Expected annual

$11.8B

One-time setup

$9.7B

Annual recurring

$11.7B

Personnel

1100

Large up-front capital expenditures (infrastructure, repair, evacuation/resettlement) dominate one-time costs (~$9.7B), while recurring annual costs are dominated by economic-impact mitigation and utilities (~$11.75B/year). Major drivers are economic compensation, utilities, logistics, and long-term R&D/security.

🏗️ One-Time Capital Costs Total: $9.7B

Evacuation Resettlement $5.5B

[#28] One-time contingency for mass evacuation/resettlement of 500k–700k people (midpoint of $1–10B+).

Property Repair $2.8B

[#20] Urban cleanup, demolition, and large-scale infrastructure rebuilding (midpoint of $0.5–5+B range).

Utilities Microgrid Install $500.0M

[#13] Option B one-time cost: Foundation installs microgrids/water treatment to replace local utilities (midpoint of $300–700M range).

Initial Research And Lab Setup $300.0M

[#6, #10, #25] BSL-4/BSL-4+/anomalous containment buildout and lab retrofits (#6); initial PPE/decontamination procurement and setup (#10); initial archival/infrastructure for secure sample/data storage (#25).

Contingency Reserve Initial $275.0M

[#23] Initial containment R&D contingency reserve (midpoint of $50–500M).

Compensation Payouts Initial $175.0M

[#15] Initial buyouts/compensation and clandestine payments to local/state actors (midpoint of $50–300M initial estimate).

Equipment $160.0M

[#3, #4, #5, #8] Rapid-reaction vehicles and aircraft (#3); long-term sensor network install (#4); drone fleet procurement (#5); specialized analytic hardware purchases (#8).

Facilities $67.5M

[#1, #11, #26] Perimeter barriers and structural work for sealing the metro (#1); morgue/forensic capacity upgrades (#11); procurement/installation of backup generators and fuel storage (#26).

🔄 Annual Recurring Costs Total: $11.7B/yr

Economic Impact Compensation $10.0B/yr

[#19] Systemic economic-impact value/compensation to prevent cascading regional/national disruptions (conservative nominal chosen value; range in notes was $10B–100B+/year).

Utilities Payments $500.0M/yr

[#13] Option A recurring cost: pay local utilities/providers under Foundation control (midpoint of $200–800M/year).

Logistics And Transport $475.0M/yr

[#14, #24] Food/medical distribution and controlled convoys for the population (#14) plus regional transportation rerouting and logistics adjustments (#24).

Research And Monitoring $241.0M/yr

[#9, #12, #25] Experimental neutralization R&D program (amortized annual funding estimate); public-health surveillance/epidemiology programs; long-term monitoring/data archiving operational costs.

Utilities Microgrid Ops $100.0M/yr

[#13] Option B recurring ops: ongoing microgrid/water treatment operations if Foundation installs infrastructure ($50–150M/year midpoint).

Staff Wages $94.0M/yr

[#2, #7] 24/7 armed guard staffing (900 positions × $60k = $54M) and research operational salaries (estimated $40M/year for research teams).

Cover Story And Legal $60.5M/yr

[#16, #17, #21] Media blackout/takedowns and suppression ops (#16); cover-story creation and staging (#17); legal defense and settlement reserves (#21).

Compensation Ongoing $60.0M/yr

[#15] Ongoing hush/compensation funds to local/state actors and corporations (midpoint of $20–100M/year).

International Diplomacy And Covert Relations $55.0M/yr

[#18] Diplomatic briefings, covert payments, and foreign-relations costs to avoid intervention (midpoint of $10–100M/year).

Contingency Reserve Replenish $50.0M/yr

[#23] Annual replenishment budget for containment R&D/emergency experimental countermeasures (ongoing reserve replenishment).

Cyber And Internal Security $30.0M/yr

[#29] Ongoing counterintelligence, cybersecurity, and internal-security operations to prevent leaks and sabotage (midpoint of $10–50M/year).

Psychological Operations $25.0M/yr

[#22] Population-management, morale, informant networks, and limited psy-ops within the sealed zone (midpoint of $10–40M/year).

Personnel Rotation And Quarantine $12.5M/yr

[#27] Secure transport, quarantine facilities, and rotation logistics for Foundation staff entering/exiting the zone.

Stewardship And Training $12.5M/yr

[#30] Long-term stewardship, training, documentation, and institutional-memory programs.

Power Ops And Fuel $10.0M/yr

[#26] Maintenance, fuel replenishment, and testing for backup generators and UPS systems (midpoint of $5–15M/year).

Supplies And Consumables $6.0M/yr

[#10] PPE consumables, decontamination supplies, hazardous-waste handling and disposal operations (midpoint of $2–10M/year).

Facilities Maintenance $5.5M/yr

[#4] Ongoing maintenance, bandwidth, storage, and upkeep for long-term surveillance network (midpoint of $3–8M/year).

Morgue Operations $5.5M/yr

[#11] Operating costs for expanded morgue/forensic capacity, staff, transportation, and incineration (midpoint of $3–8M/year).

Analytic Service Contracts $5.0M/yr

[#8] Recurring service contracts and per-run costs for high-end analytic instruments and external beamtime access.

Drone Ops $2.0M/yr

[#5] Annual operations, maintenance, and replacement parts for drone fleet.

⚡ Cost Scenarios

📊 Baseline (baseline) $11.7B/yr

96.5% probability / year

Normal, uneventful year with ongoing containment, surveillance, utilities payments and routine R&D; no major incidents or evacuations.

stable_containment routine_research_and_ops ongoing_compensation_and_utilities

🚨 Minor Incident $12.2B/yr

3.0% probability / year +$500.0M vs baseline

Localized containment or infrastructure incident requiring emergency response, limited repairs, and surge operations (no full evacuation).

localized_infrastructure_damage sensor_or_power_failure minor_public_unrest

🚨 Major Breach $20.5B/yr

0.5% probability / year +$8.8B vs baseline

Severe containment failure or decision to evacuate/relocate large population and undertake large-scale reconstruction and settlements.

mass_evacuation_decision widespread_property_damage major_public_order_crisis

👥 Personnel 1100 total

Role	Count	Notes
Security Officer / MTF Agent	900	24/7 armed guard staffing for perimeter and checkpoints (300 per shift × 3 shifts); fully burdened ~$60k/yr each. [#2]
Research Staff (Scientists & Technicians)	200	Combined research operational personnel at Sites 322 & 333 for neutralization and lab ops; count aligns with selected recurring research salary budget. [#7]

📋 Confidence Notes

Mid confidence: analyst notes provide ranges and line-item estimates but many items have wide ranges (utilities choice, economic-impact scale, multi-year R&D uncertainty). Large systemic risks (economic impact, evacuation) dominate uncertainty.

← SCP-7598 ↑ All SCPs SCP-7600 →