SCP-2063
Unknown
~
medium confidence
SCP-2063
Expected annual
$243K
One-time setup
$175K
Annual recurring
$239K
Personnel
1.11
Initial one-time setup is moderate (~$175k) for a sealed 3×3×3 containment cell and monitoring instrumentation; annual recurring operations and oversight dominate (~$239k/yr) driven by staff wages, legal/cover costs, and emergency/reserve allocations.
One-Time Capital Costs
Total: $175K
Annual Recurring Costs
Total: $239K/yr
Cost Scenarios
📊
Baseline
(baseline)
$239K/yr
Normal year with scheduled handling, routine monitoring, and no major incidents.
scheduled 60-day handling
routine maintenance
no unscheduled autonomous activity
🚨
Minor Incident
$274K/yr
Unscheduled autonomous activity or minor Landing Event requiring limited emergency response, small equipment replacements, and medical follow-up.
unscheduled shield/weapon discharge
minor containment breach within enclosure
medical/psych follow-ups for exposed personnel
🚨
Major Breach
$489K/yr
Significant containment breach or disastrous Landing Event with casualties, major remediation, legal exposure, and possible decontamination or decommissioning costs.
autonomous escape from enclosure
Landing Event causing fatalities or external contamination
public/legal exposure requiring large-scale remediation
Personnel
1.11 total
| Role | Count | Notes |
|---|---|---|
| Security Officer / MTF Agent | 0.5 | [#10] Midpoint incremental allocation (0.25–0.75 FTE) to provide required access/escort and rapid response. |
| Research Scientist | 0.2 | [#11] Principal researcher oversight allocation (≈0.1–0.3 FTE) for approvals and coordination. |
| Technician | 0.16 | [#11] Technician time for handling and monitoring (intermittent hours aggregated to an FTE fraction). |
| Radiation Safety Officer (RSO) | 0.25 | [#8] Allocated RSO oversight portion (partial FTE) reflected in recurring RSO oversight budget. |
Confidence Notes
Analyst notes provide detailed line-item ranges which enable mid-range estimates, but uncertainty remains in event frequencies, per-test cadence, and potential escalation scenarios (radiochemistry/remediation/legal exposure), yielding medium confidence.