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SCP-2110 Safe ~ medium confidence
SCP-2110
Expected annual
$2.8M
One-time setup
$1.6M
Annual recurring
$2.8M
Personnel
12
Upfront capital and set-up costs are modest (~$1.58M) dominated by property transfer, vault and contingency reserve; annual operations are substantial (~$2.83M/yr) driven primarily by continuous Level-3 staffing, security payroll, payroll burden and legal/cover operations.
🏗️ One-Time Capital Costs Total: $1.6M
Facilities $700K
[#4, #9] Purchase/transfer/legalization of property and build-out of secure evidence vault/climate control.
Contingency Reserve $500K
[#30] One-time contingency reserve for planning large-scale amnestic/mass-suppression or major litigation/containment events.
Equipment $340K
[#7, #8, #11, #15, #22, #23] Physical-security hardware (fencing/locks), initial rover/drone and spares, medical stockpile/training kit, vehicle purchases, initial IT/server setup, forensic imaging equipment.
Psych Vetting Initial $15K
[#13] Initial psychological/background vetting and screening costs.
Tribal Consultation $15K
[#20] One-time tribal consultation / cultural liaison startup fee.
Recruitment Training Program $10K
[#14] Initial training program and onboarding materials for specialized restricted-candidate sourcing.
Initial Research And Lab Setup $0
[]
🔄 Annual Recurring Costs Total: $2.8M/yr
Staff Wages $1.2M/yr
[#1, #2] Base payroll for ~6 Level-3 containment/research staff and ~6 security guards (salaries only).
Cover Story And Legal $465K/yr
[#17, #18, #19, #27] Legal retainer and litigation contingency, disinformation/PR campaigns, investigative monitoring/suppression of case-matches, public-facing materials/events to maintain cover.
Payroll Burden $300K/yr
[#3] Employer burden: benefits, overtime, island premium and payroll taxes (approx. 25% of base payroll).
Reserve Fund Maintenance $250K/yr
[#24] Annual contribution/maintenance of contingency reserve for punitive/legal/containment emergencies.
Research And Monitoring $142K/yr
[#8, #9, #10, #13, #29] Rover/drone maintenance, archiving/operations for evidence, laboratory analyses (microbiology/toxicology/carbon dating), ongoing psychological monitoring support, annual internal containment audit.
Facilities Maintenance $106K/yr
[#4, #5, #6, #25, #26] Annual trust/administration stipend, utilities (electric/water/septic/winterization), groundskeeping/exterior restoration, cultural-preservation compliance budget and periodic structural/environmental inspections.
Logistics And Transport $60K/yr
[#15] Vehicle fuel/maintenance/permits and regular ferry/air travel costs for rotating staff and supplies.
Quarantine Housing $56K/yr
[#12] Off-site 28-day monitored housing costs for post-contact/amnestic monitoring (~10 events/yr).
Community Relations $55K/yr
[#20] Ongoing community relations stipend and tribal liaison fees to smooth local operations and cultural consultation.
Medical And Amnestic $50K/yr
[#11] Ongoing costs for Class-A amnestic supplies, pharma replenishment, medical monitoring and administration contingencies.
Rapid Response Retainer $50K/yr
[#16] Annual retainer for emergency extraction/containment (boat/helicopter/tactical team).
Supplies And Consumables $32K/yr
[#21, #23, #28] Evidence disposal/replenishment, recurring forensic supplies, PPE, consumables and packaging.
Recruitment And Training Recurring $30K/yr
[#14] Annual recruitment/travel premium for restricted-candidate sourcing and ongoing training.
It And Secure Comms $30K/yr
[#22] Ongoing hosting, maintenance and security for redaction servers and secure communications infrastructure.
⚡ Cost Scenarios
📊 Baseline (baseline) $2.8M/yr
93.5% probability / year
Normal uneventful year with steady-state operations and no major incidents.
steady staffing and routine maintenance no public exposure or breach
🚨 Minor Incident $3.0M/yr
5.0% probability / year +$150K vs baseline
Small public exposure or handful of tourists requires targeted amnestics, localized PR surge and limited legal response.
tourist discovers interior / social media post small-scale amnestic administrations targeted ad buys and legal responses
🚨 Major Breach $3.8M/yr
1.0% probability / year +$1.0M vs baseline
Significant knowledge breach or multiple civilian exposures requiring mass amnestic campaign, emergency extraction and major legal/PR mobilization.
mass tourist exposure coordinated media/law enforcement involvement large-scale amnestic/mass monitoring
🚨 Political Exposure $3.3M/yr
0.5% probability / year +$500K vs baseline
Local political or tribal dispute, FOIA/litigation or whistleblower event that triggers extended legal battles and heightened community-relations spending.
FOIA/litigation tribal or municipal investigation sustained media/political attention
👥 Personnel 12 total
Role Count Notes
Research Scientist / Level-3 Personnel 6 [#1] Six full-time Level-3 staff to provide continuous two-person on-site coverage (2 per shift × 3 rotating teams).
Security Officer / Security Guard 6 [#2] Six guards (uniformed/plainclothes) to provide constant perimeter/covert security and deterrence.
📋 Confidence Notes
Line items and recurring categories are drawn directly from analyst estimates with explicit numbers; property purchase price, litigation exposure and contingency sizing remain uncertain, and probabilities for breach/exposure are judgment-based.
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