SCP-030
Safe
~
medium confidence
SCP-030
Expected annual
$430K
One-time setup
$80K
Annual recurring
$416K
Personnel
4
First-year one-time setup ~$80,500 largely driven by cell fit-out, equipment (CCTV, lighting, tracking) and initial amnestic stock; recurring annual costs ~$414,100 driven primarily by personnel (research + security) and ongoing procurement, translation, and contingency reserves.
One-Time Capital Costs
Total: $80K
Annual Recurring Costs
Total: $416K/yr
Cost Scenarios
📊
Baseline
(baseline)
$416K/yr
Normal uneventful year with scheduled research, procurement cycles, routine maintenance and no major incidents.
routine_operations
quarterly_material_cycles
scheduled_maintenance
🚨
Minor Incident
$424K/yr
Localized equipment failure or tracking/CCTV outage requiring repairs, overtime, and replacement parts.
hardware_failure
tracking_malfunction
temporary_data_recovery
🚨
Major Breach
$564K/yr
Containment compromise or significant security incident requiring recovery operations, investigation, equipment replacement and amnestics.
containment_breach
unauthorized_access
security_investigation
🚨
Public Exposure
$464K/yr
External discovery or contractor uncovering leading to amnestic deployment, PR/cover costs and potential legal work.
external_discovery
leak_to_public
excavation_near_site
🚨
Research Breakthrough Requiring Scale Up
$614K/yr
Promising anomalous research outcome that necessitates expanded procurement of rare materials, extra consulting, and temporary staffing increases.
novel_anomalous_result
approval_for_scale_up
rare_material_acquisition
Personnel
4 total
| Role | Count | Notes |
|---|---|---|
| Research Scientist (Senior Supervising Researcher) | 1 | [#6] One senior researcher responsible for supervising interactions and research oversight. |
| Research / Administrative Staff | 1 | [#7] 0.5–1.0 FTE for material screening, correspondence and record management (modeled as 1 FTE here). |
| Security Officer / MTF Agent | 2 | [#8] Allocated site security coverage for containment area and escorts (portion of site security budget modeled as ~2 assigned staff). |
Confidence Notes
Analyst notes provide detailed line items and ranges, allowing a reasoned estimate; uncertainties remain around site-level overhead absorption, frequency of high-cost incidents, and choice between reuse vs. new construction, so confidence is medium.