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
Contingency Reserve $375K
[#19] Emergency/contingency reserve (conservative midpoint of $250k-$500k).
Initial Research And Lab Setup $150K
[#8] Dreamscape analysis and specialized research initial program cost.
Remains Vault Setup $150K
[#11] Conservative one-time secure storage / containment vault setup (conservative estimate).
Anomalous Autopsy And Analysis $75K
[#10] Secure anomalous autopsy, toxicology, tissue analysis, containment precautions (mid $75k).
Forensic Investigation $38K
[#13] Forensic investigation & cause-of-death team (midpoint $25k-$50k).
Archival Research $30K
[#9] Historical/archival research, translations, travel, digitization (midpoint of $20k-$40k).
Specialized Monitoring Equipment $22K
[#18] High-speed cameras, spectrometers, photometers (midpoint $15k-$30k).
Sample Biobanking Initial $10K
[#12] Initial biobanking / cryostorage setup and cataloguing.
Legal Cover Story One Time $10K
[#14] One-time legal work to establish cover story and records.
Public Relations One Time $10K
[#15] Immediate PR/FOIA response work after death announcement.
Archives Initial $5K
[#16] Initial secure archival and redaction setup.
Personnel Training And Ppe Initial $5K
[#17] Initial training and PPE purchase for medics/escorts/autopsy teams.
Decommissioning And Device Retrieval $2K
[#20] Recovery and secure disposal of GPS tracker and related hardware.
Equipment $2K
[#4] Ruggedized GPS device $1,000; installation & tamper hardening $500.
Facilities $0
[]
🔄 Annual Recurring Costs Total: $277K/yr
Staff Wages $170K/yr
[#6, #7] Active monitoring analyst (0.25 FTE ~ $20k) and Department of Anomalous Ambassadors personnel (1 FTE project manager + 2 part-time ambassadors combined ~$150k).
Facilities Maintenance $30K/yr
[#2] Proportionate Site-58 overhead allocation (utilities, admin time, exam room reservation, basic supplies).
Cover Story And Legal $25K/yr
[#14] Ongoing legal/liaison payments and cover maintenance.
Medical Clinical Exams $24K/yr
[#1] Monthly clinical exams at Site-58 (physician, nurse tech, lab panels, imaging as needed) ~$2,000/visit -> ~$24k/year.
Gps Subscription And Monitoring $7K/yr
[#5] Satellite uplink/data plan (mid $1.2k-$2.4k) plus geofence/software/server (~$5k/year) -> ~$6.8k/year.
Remains Storage Maintenance $5K/yr
[#11] Climate control, monitoring, alarm/guarding maintenance for remains storage (~$5k/yr).
Public Relations And Foia $5K/yr
[#15] Ongoing FOIA/media monitoring and proactive misinformation (~$5k/yr).
Escort Transport $4K/yr
[#3] Secure transport/escort for monthly visits (~$300/visit -> ~$3.6k/year).
Sample Biobanking Storage $2K/yr
[#12] Ongoing cryostorage & cataloging retest costs (~$2k/yr).
Archives Maintenance $2K/yr
[#16] Secure hosting/backups & periodic audits (~$2k/yr).
Personnel Training And Ppe $2K/yr
[#17] Refresher training and PPE replacement (~$2k/yr).
Specialized Monitoring Maintenance $2K/yr
[#18] Calibration & maintenance for photometric/optical/EM sensors (~$2k/yr).
Supplies And Consumables $0/yr
[]
Research And Monitoring $0/yr
[]
Logistics And Transport $0/yr
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Cost Scenarios
📊 Baseline (baseline) $277K/yr
85.0% probability / year
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
10.0% probability / year +$100K vs baseline
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
3.0% probability / year +$200K vs baseline
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
2.0% probability / year +$1.5M vs baseline
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.
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