SCP-8585
Unknown
~
medium confidence
SCP-8585
Expected annual
$323K
One-time setup
$884K
Annual recurring
$277K
Personnel
3.25
Initial one-time setup and contingency reserve drive up first-year costs (~$883.5k one-time), while ongoing annual costs are dominated by personnel wages, facility overhead, and recurring monitoring/subscription services (~$277.4k/year).
One-Time Capital Costs
Total: $884K
Annual Recurring Costs
Total: $277K/yr
Cost Scenarios
📊
Baseline
(baseline)
$277K/yr
Normal year with passive monitoring, monthly exams, routine maintenance, and no major incidents or escalations.
routine_monitoring
monthly_clinical_exams
no_incident_response
🚨
Minor Incident
$377K/yr
Localized incident (e.g., boundary exit requiring targeted task force, brief containment response) with limited additional costs.
boundary_violation
short_task_force_deployment
limited_containment_repair
🚨
Research Scaleup
$477K/yr
Prolonged or expanded dreamscape research program requiring additional personnel, lab time, and experiments.
extended_dreamscape_study
additional_specialist_hires
expanded_experimental_runs
🚨
Catastrophic Breach
$1.8M/yr
Severe adverse outcome (e.g., remains exhibit active hazard or memetic spread) requiring high-risk containment construction and large-scale emergency operations.
anomalous_remains_activation
memetic_or_dreamscape_contagion
dedicated_high-risk_vault_construction
Personnel
3.25 total
| Role | Count | Notes |
|---|---|---|
| Active Monitoring Analyst | 0.25 | [#6] 0.25 FTE equivalent receiving/trIaging geofence alerts (~$20k fully loaded). |
| Project Manager / Liaison | 1 | [#7] 1 FTE project lead within Department of Anomalous Ambassadors. |
| Anomalous Ambassadors (part-time) | 2 | [#7] Two part-time ambassadors handling city relations, interviews, and diplomacy (combined in personnel cost estimate). |
Confidence Notes
Analyst notes provide detailed line-item estimates for most costs (medical, personnel, monitoring, research), but several items (contingency reserve, vault needs, scale of dreamscape risk) are uncertain due to anomalous behavior and conditional escalation scenarios; this yields medium confidence.