SCP-8590 Unknown ? low confidence
SCP-8590
Expected annual
$14.7M
One-time setup
$37.2M
Annual recurring
$14.1M
Personnel
30
Initial capital expense dominated by a purpose-built containment cell and bespoke suppression hardware (~$28.6M one-time); ongoing annual operations are driven by staffed rapid-response, nationwide monitoring, R&D, and logistics (~$14.14M/yr). Major breach responses could add tens of millions in a single year.
🏗️ One-Time Capital Costs Total: $37.2M
Facilities $15.0M
[#10] One-time construction of a high-security prototype subterranean containment cell and associated structural resiliency.
Equipment $7.0M
[#3, #4, #11, #12] One-time procurement of advanced compute clusters, nationwide covert surveillance hardware (fixed & mobile), bespoke containment/suppression prototypes and initial secure-communications hardware.
Insurance Seed Fund $5.0M
[#15] Seed for an insurance/liability/catastrophic contingency fund to cover large lawsuits, deaths, or emergency payouts.
Containment Hardware And Suppression Devices $4.0M
[#11] One-time R&D/capex for engineered suppression devices and bespoke experimental containment hardware.
Initial Research And Lab Setup $1.6M
[#8, #9, #18] Evidence/forensic lab buildout, initial R&D equipment and initial archives/secure-data physical infrastructure.
Surveillance Hardware $1.5M
[#4] One-time procurement and installation costs for covert bodycams, license-plate readers, drones and leased CCTV endpoints.
Advanced Compute Infrastructure $1.0M
[#3] One-time hardware purchase for facial/identity analytics (GPU clusters/on-prem hardware). (Also some recurring cloud/data fees.)
Rnd Initial Setup $1.0M
[#9] Initial equipment and lab space for physics/memetics R&D and countermeasure prototyping.
Secure Comms $500K
[#12] One-time hardened communications hardware, air-gap solutions and counter-surveillance tooling.
Evidence Lab Setup $300K
[#8] One-time setup for secure evidence vaults, hazardous-material handling infrastructure and forensic lab outfitting.
Archives One Time $300K
[#18] One-time physical archive and high-assurance backup initialization and redundancy setup.
Travel Asset Purchase $0
[#17] One-time purchase of dedicated aircraft/fleet not assumed in baseline (0 = not purchased).
🔄 Annual Recurring Costs Total: $14.1M/yr
Research And Monitoring $3.7M/yr
[#3, #8, #9] Ongoing R&D program costs, compute/cloud maintenance and database access fees, and recurring evidence analysis/storage budgets.
Staff Wages $3.5M/yr
[#1, #2] Fully-burdened standing MTF salaries and nationwide sightings/intelligence unit salaries, benefits and training.
Logistics And Transport $2.3M/yr
[#5, #17] Per-operation rapid-deployment logistics (travel, vehicle rental, short-term lockdowns) plus travel/lodging pool for nationwide response.
Cover Story And Legal $700K/yr
[#13] Annual budget for cover stories, PR mitigation buys, legal defense fund, and payments to third parties for cover operations.
Facilities Maintenance $500K/yr
[#10] Ongoing maintenance, independent power, environmental controls and physical site upkeep for any containment/secure facilities.
Containment Failure Preparedness $500K/yr
[#19] Standing contracts and planning for evacuation, mass-amnestic logistics and cleanup activation (standing cost; activation is additional).
Containment Hardware Maintenance $400K/yr
[#11] Maintenance and iterative build costs for suppression devices and experimental containment hardware.
Personnel Attrition And Psych Care $400K/yr
[#22] Recruitment reserve, counterintelligence re-hiring budgets and long-term counseling for exposed staff.
Surveillance Ops $400K/yr
[#4] Ongoing ops, maintenance and replacement for the deployed surveillance hardware and drone fleet.
Insurance Top Up $250K/yr
[#15] Annual top-ups/interest/management costs for the liability/contingency reserve.
Supplies And Consumables $200K/yr
[#6] Consumables including per-administration amnestic supply costs (variable administrations) and medical consumables.
Secure Comms Maintenance $200K/yr
[#12] Ongoing audits, upgrades and counter-surveillance sweeps for hardened communications.
Informant Program $200K/yr
[#21] Paid informants, employment-record seeding and bait-job funds for monitoring entry-level workplaces.
Medical And Psychiatric Reserve $175K/yr
[#7] Specialized medical/psychiatric care reserves and acute-treatment fund for staff and affected civilians.
Witness Management Program $150K/yr
[#6] Legal/medical administration, clinic administration and oversight for amnestic program (separate from per-administration consumables).
Ethics And Oversight $150K/yr
[#20] Independent ethical review board and internal audit costs.
Law Enforcement Liaison $120K/yr
[#14] MOUs, retainers and cooperative agreements with local jurisdictions for emergency lockdowns and temporary custody.
Training And Memetic Resistance $120K/yr
[#16] Regular MTF and researcher memetic-resistance training, simulated drills and vetting.
Archives Maintenance $100K/yr
[#18] Offsite backup rotation, physical archive climate control and continuity planning costs.
Cost Scenarios
📊 Baseline (baseline) $14.1M/yr
90.0% probability / year
Normal year with ongoing tracking, R&D, MTF readiness and routine operations; no major exposure or containment activation.
steady surveillance and ops no public exposure routine R&D progress
🚨 Minor Incident $15.1M/yr
8.0% probability / year +$1.0M vs baseline
Localized public exposure or arrest requiring extra PR/legal action, limited emergency amnestic deployments and a spike in operations.
small-scale exposure limited mass-amnestic deployment legal action/municipal costs
🚨 Major Breach $39.1M/yr
2.0% probability / year +$25.0M vs baseline
Large-scale containment failure or mass-manifestation event requiring emergency evacuation, mass amnestics, large-scale medical response and major public mitigation.
widespread manifestation mass public memory manipulation large emergency activations
👥 Personnel 30 total
Role Count Notes
Security Officer / MTF Agent 16 [#1] Field operators, medics and handlers forming the standing rapid-response team.
Research Scientist / Analyst 8 [#2, #9] Analysts, OSINT specialists and R&D staff involved in tracking and study (portion of R&D staffing budget is in research_and_monitoring).
Medical Officer 2 [#1, #7] Medical staff attached to MTF and for administering amnestics/acute care.
Administrative Staff 4 [#2, #13] Operations coordinators, liaison administrators and legal/PR support included in staff wages.
📋 Confidence Notes
Estimates rely heavily on analyst-provided wide ranges and speculative engineering (anti-teleport/sensory suppression) and on uncertain subject behaviour (omniscience, teleportation). Many line items (facility complexity, R&D scale, catastrophic activation costs) are highly uncertain, so confidence in point estimates is low.
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