SCP-2124 Safe ✓ high confidence
SCP-2124
Expected annual
$16K
One-time setup
$64K
Annual recurring
$15K
Personnel
2
One-time baseline capital of $64,150 (driven primarily by optional/advanced research instrumentation and an extended research program); recurring annual costs ~$14,745 driven by personnel, remediation/incident reserves, testing consumables and facility overhead.
🏗️ One-Time Capital Costs Total: $64K
Initial Research And Lab Setup $60K
[#14, #21] Optional/advanced research expenditures: research instrumentation (force sensors, high-speed camera, load cells) (#14 optional) and optional extended behavioral/neurological research program (#21 optional).
Equipment $4K
[#1, #2, #5, #6, #7, #8, #11, #12, #19] One-time purchases and installs: secure airtight locker and basic installation (#1), hermetic inner container and hygrometer/data-logger (#2), custom foam insert (#5) and spare insert/packaging (#6), initial PPE kit (#7 initial), first-aid/trauma kit (#8 kit), security/access-control hardware and camera install (#11 hardware), chain-of-custody initial kit (#12 kit), replacement cover pizza-box set (#19 initial).
Training And Sop Rollout $500
[#9] Initial training, SOP distribution and administrative rollout (F-2124-01) initial session and materials.
Facilities $0
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🔄 Annual Recurring Costs Total: $15K/yr
Staff Wages $5K/yr
[#10] Testing & supervision labor: Level-2 test operator ~96 hrs/yr and Level-4 supervisor ~24 hrs/yr plus 50% overhead/benefits (annualized = $5,000).
Research And Monitoring $3K/yr
[#15, #11, #4, #18] Ongoing research/monitoring costs: records/data storage and archival (#15 $200/yr), camera footage retention (#11 storage $120/yr), remediation reserve for mold recurrence (#4 remediation reserve $1,000/yr), incident investigation & reporting reserve (#18 $1,500/yr).
Medical And Incident Reserve $2K/yr
[#8] Medical incident reserve for staff injury and treatment beyond on-site supplies.
Supplies And Consumables $2K/yr
[#3, #4, #7, #12, #13, #16, #19] Recurring consumables and small replacements: desiccant replacement (#3 $25/yr), sterilization/cleaning consumables (#4 $200/yr), PPE replenishment (#7 $100/yr), chain-of-custody replacements (#12 $50/yr), testing consumables (#13 $1,200/yr), waste disposal (#16 $300/yr), cover-box/printing replacements (#19 $50/yr).
Facilities Maintenance $2K/yr
[#20] Facility overhead allocation / utilities (pro rata share for storage and occasional testing).
Cover Story And Legal $1K/yr
[#17] Insurance/liability/legal retainer and cover-story readiness budget.
Training And Admin $500/yr
[#9] Annual refresher training, SOP maintenance, form approvals and administrative upkeep.
Logistics And Transport $0/yr
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Cost Scenarios
📊 Baseline (baseline) $15K/yr
95.0% probability / year
Routine year with only scheduled testing, consumable replacement, training and minor maintenance; no incidents or major research activations.
routine testing no contamination events no injuries
🚨 Minor Incident $25K/yr
4.0% probability / year +$10K vs baseline
Single minor contamination or personnel injury requiring external medical treatment, remediation, and additional investigation/administrative response.
staff laceration requiring hospitalization mold recurrence requiring professional remediation
🚨 Major Breach $90K/yr
1.0% probability / year +$75K vs baseline
Serious security incident (escape/assault or public exposure) leading to extensive legal, security, remediation and reputational costs.
D-class escape or security assault public exposure / litigation
👥 Personnel 2 total
Role Count Notes
Research Scientist (Level-2 test operator) 1 [#10] Typical allocated testing operator: ~96 hrs/yr of testing time accounted for in staff wages (estimated at $24/hr for the hours billed).
Senior Researcher / Supervisor (Level-4) 1 [#10] Level-4 supervision: ~24 hrs/yr of supervision time accounted for in staff wages (estimated at $58/hr for the hours billed).
📋 Confidence Notes
Analyst notes provide line-item estimates for all costs and clear splitting of one-time vs recurring; optional research items introduce variance but are explicitly labeled. Small Safe-class object with straightforward containment supports high confidence in baseline recurring estimates.
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