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SCP-2095 Safe ✓ high confidence
SCP-2095
Expected annual
$9.9M
One-time setup
$82.6M
Annual recurring
$9.7M
Personnel
30
Initial capital/setup is approximately $82.6M driven primarily by the construction of a sealed reliquary enclosure, site-specific structural stabilization, emergency response procurement and contingency reserve. Recurring annual operations are approximately $9.745M/year driven by staff wages, ongoing research & monitoring, cover/legal payments, logistics and utilities.
🏗️ One-Time Capital Costs Total: $82.6M
Facilities $61.0M
[#1, #21] Reliquary enclosure construction and specialized interior structural stabilization/shoring.
Equipment $8.7M
[#2, #12, #14, #16, #18, #23, #31] On-site power/utility plant hardware, sensor network & telemetry hardware, HVAC/airlock/decon systems, robotics and remote exploration hardware, medical clinic equipment, emergency response procurement & hardened IT/hardened communications.
Contingency Reserve Fund $5.0M
[#39] Liquid reserve for unanticipated anomalies/breach remediation and high-cost incidents.
Transport Assets $4.0M
[#4] Purchase/setup of small research vessels, landing craft, RHIBs, helipad construction & spares/initial fueling.
Initial Research And Lab Setup $1.9M
[#8, #10] Secure wet-lab fitout (BSL-capable benches, sequencing workbenches, cold storage) and initial artifact conservation/scroll stabilization.
Long Term Research Fund $1.0M
[#35] Multi-year contingency/research fund for specialist contractors and unanticipated projects.
Cover Operations Initial $500K
[#25] Initial establishment of weather observatory persona, PR materials, façade/museum setup and filings.
Land Control Initial $200K
[#27] Initial legal fees, leases/paperwork and payments to secure exclusive control of island.
Training Protocols Initial $150K
[#33] Development of SOPs, initial staff training programs and initial tabletop/live drills.
Hazardous Waste Setup $100K
[#20] Setup costs for hazardous waste handling, contracts and procedures.
Environmental Baseline Study $75K
[#29] Island ecological survey and near-term remediation to document pre-containment conditions.
🔄 Annual Recurring Costs Total: $9.7M/yr
Staff Wages $3.6M/yr
[#6, #7] Security staffing (12–20 personnel, averaged) and scientific/technical staffing (researchers, conservators, technicians).
Cover Story And Legal $1.8M/yr
[#26, #28] Ongoing payments to Greek liaisons/agents, PR, legal retainers, lease renewals and continued liaison for cover operations.
Research And Monitoring $1.1M/yr
[#11, #13, #30, #32, #34, #36] Ongoing conservation & translation, sensor monitoring O&M and data analysis, environmental monitoring sampling, IT/communications O&M supporting telemetry, ongoing training/refresher costs, and annual long-term research grants/contracts.
Facilities Maintenance $1.0M/yr
[#3, #15, #22] Power & utility operations O&M, HVAC/decon maintenance, and structural upkeep/periodic shoring replacement.
Supplies And Consumables $1.0M/yr
[#9, #17, #20, #19, #37] Lab consumables and external specialist analyses, robotics mission consumables, hazardous waste disposal ops, medical O&M and remote-living supplies (food, accommodation) for rotations.
Logistics And Transport $1.0M/yr
[#5, #24, #40] Marine/air transport crewing & maintenance, emergency response exercises & standby contract renewals, and maritime enforcement/public exclusion patrols.
Clandestine Finance Overhead $250K/yr
[#38] Accounting, auditing and clandestine finance overhead for off-books budgets and shell companies.
⚡ Cost Scenarios
📊 Baseline (baseline) $9.7M/yr
93.9% probability / year
Normal uneventful year with steady operations, monitoring, research and routine maintenance.
no incidents routine maintenance scheduled research activity
🚨 Minor Incident $10.5M/yr
5.0% probability / year +$750K vs baseline
Localized anomalous event requiring emergency response, short-term repairs, extra analysis and limited amnestic deployment.
localized structural damage small-scale containment breach unexpected anomalous activation
🚨 Major Breach $14.7M/yr
1.0% probability / year +$5.0M vs baseline
Significant containment breach or structural collapse requiring sustained containment operations, heavy-lift logistics, and facility repairs.
sphincter rupture or major chamber collapse widespread corrosive activity sustained anomalous activity affecting staff safety
🚨 Catastrophic Breach $34.7M/yr
0.1% probability / year +$25.0M vs baseline
Severe, large-scale failure requiring full-scale remediation, potential partial rebuilding of Reliquary Site-26, and long-term containment escalation.
massive structural failure widespread environmental contamination loss of site integrity requiring rebuild
👥 Personnel 30 total
Role Count Notes
Security Officer / MTF Agent 16 [#6] Armed perimeter and internal guards, rotations and liaison agents (midpoint of 12–20 estimate).
Research Scientist / Technical Staff 14 [#7] Archaeologists, molecular biologists, conservators, technicians and engineers covered by scientific & technical staffing estimate.
📋 Confidence Notes
Analyst notes provide detailed, line-itemized estimates for both one-time and recurring costs, allowing high confidence in the aggregated sums; uncertainties remain in remote-island cost multipliers and contractor selection.
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