SCP-2033 Safe ~ medium confidence
SCP-2033
Expected annual
$370K
One-time setup
$170K
Annual recurring
$367K
Personnel
2.5
Initial setup is moderate (~$170k) driven by containment chamber construction and equipment (HVAC, audio/CCTV). Recurring annual costs are ~ $367k driven primarily by personnel (horticulture, security, research), administrative overhead, and ongoing monitoring/storage.
🏗️ One-Time Capital Costs Total: $170K
Facilities $93K
[#1, #6] Construction of the dedicated walk-in containment chamber (including viewing window, sealed drain, airlock) and reinforced potting/planter and initial soil remediation.
Equipment $34K
[#2, #3, #4, #5, #7, #13, #18] Dedicated HVAC/install, redundant audio recording chains and wiring, initial audio storage hardware (NAS), CCTV/badge install, irrigation system install, secure sample cabinet, and a dedicated UPS for audio equipment.
Incident Response Reserve $30K
[#20] One-time contingency fund for emergency response, specialist consultants, rapid quarantine or remediation actions.
Initial Recovery Transport $8K
[#21] Crane/rigging and professional tree handling for initial recovery or future relocation.
Replacement Tree $6K
[#22] Purchase and planting of a mature sugar maple specimen for cover-story or replacement if the specimen is lost.
Initial Research And Lab Setup $0
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🔄 Annual Recurring Costs Total: $367K/yr
Staff Wages $215K/yr
[#8, #9, #10] Horticulturalist (1.0 FTE) and allocated security staff (approx. 1.0 FTE equivalent) plus research/audio-analysis (≈0.5 FTE). Salaries include benefits.
Administrative Overhead $65K/yr
[#24] Pro-rated site overhead (IT, HR, facility management) allocated to SCP-2033 operations.
Miscellaneous And Contingency $26K/yr
[#26] 7.5% contingency on recurring subtotal to cover small repairs, unexpected consumables and spares.
External Collaboration $15K/yr
[#23] Fees for outside labs, consultants, acoustic specialists and restricted-access contracts for specialized analyses.
Research And Monitoring $12K/yr
[#11] Chemical/biological spot checks, external instrument time or consumables for occasional sequencing/GC-MS and assay work.
Cover Story And Legal $10K/yr
[#19] Legal counsel, records management, NDAs, and limited cover-story/PR or copyright mitigation if audio contains protected material.
Annual Audit And Compliance $6K/yr
[#25] Annual internal inspection, SOP validation, chain-of-custody checks and clearances audits.
Energy And Utilities $5K/yr
[#2, #17] Incremental electrical and HVAC energy costs for climate control, continuous recorders, lighting and associated minor utilities.
Biosecurity And Training $4K/yr
[#14] Training, SOP drafting and audits to prevent contamination and mishandling of gum fragments.
Instrument Calibration And Maintenance $3K/yr
[#16] Microphone calibration, recorder servicing, HVAC filter replacement and periodic sensor maintenance.
Supplies And Consumables $2K/yr
[#12, #13] Sterile tools, PPE, sample tubes and small consumables; small annual consumables for secure sample storage.
Audio Storage And Backup $2K/yr
[#4] Ongoing power/maintenance/cloud archival and expansion for continuous 24/7 audio retention.
Waste Management $1K/yr
[#15] Disposal of anomalous gum waste and contaminated consumables (classification/secure incineration where required).
Cctv Storage And Maintenance $500/yr
[#5] Video storage retention and camera maintenance.
Backup Power Maintenance $400/yr
[#18] Periodic UPS battery replacement pro-rata and minor maintenance to preserve audio continuity.
Irrigation Maintenance $350/yr
[#7] Consumables and occasional adjustments for the automated irrigation/pH systems.
Facilities Maintenance $0/yr
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Logistics And Transport $0/yr
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Cost Scenarios
📊 Baseline (baseline) $367K/yr
92.0% probability / year
Normal year with no incidents; routine operations, monitoring, and maintenance.
no incidents routine monitoring
🚨 Minor Incident $387K/yr
7.0% probability / year +$20K vs baseline
Localized incident requiring emergency response (tree illness, increased activity, accidental transfer of gum fragments) with limited repairs and specialist consultations.
tree illness or pest outbreak accidental gum transfer during maintenance small-scale containment remediation
🚨 Major Incident $487K/yr
1.0% probability / year +$120K vs baseline
Significant event such as specimen death, public exposure leading to legal/PR costs, or large-scale contamination requiring major remediation and possibly replacement/relocation.
specimen loss or major illness public exposure / litigation large-scale remediation or replacement
👥 Personnel 2.5 total
Role Count Notes
Horticulturalist / Botanist 1.0 [#8] Full-time horticulturalist responsible for routine care, pruning and liaising on research.
Security Officer / MTF Agent 1.0 [#9] Site security allocation (incremental burden ~1 FTE equivalent).
Research Scientist / Lab Tech 0.5 [#10] Part-time/0.5 FTE for audio review, data analysis and experiment support.
📋 Confidence Notes
Estimates are order-of-magnitude based on analyst notes and common site costing practices; personnel and overhead figures are dominant and reasonably constrained, but contingency and incident costs are uncertain so confidence is medium.
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