SCP-2286 Safe ~ medium confidence
SCP-2286
Expected annual
$1.4M
One-time setup
$1.4M
Annual recurring
$1.4M
Personnel
11
Initial one-time capital costs are approximately $1.40M driven primarily by potential purchase of a remote test range and associated bunkers/equipment; recurring annual costs are approximately $1.41M driven by staff wages, remote range leasing, insurance, and incident reserves.
🏗️ One-Time Capital Costs Total: $1.4M
Remote Test Range Purchase $750K
[#4] Purchase of a small remote test site (land and basic structures) as a capital alternative to leasing.
Equipment $341K
[#1, #3, #6, #7, #13, #14, #15, #17] Secure safe-class storage locker, cabinet-level environmental control, Faraday-lined transport crates, specialized transport vehicle and modifications, backup generator/isolation transformers, instrumentation kit (oscilloscopes, spectrum analyzers, data loggers), initial PPE, and one-time data server/licenses.
Facilities $200K
[#5] Construction of a hardened remote test bunker / Faraday enclosure (grounding, shielding, blast mitigation).
Legal And Cover One Time $50K
[#19] One-time homeowner buy-out / compensation and front-loaded legal costs for property seizure / NDAs.
Decommissioning And Disposal $30K
[#27] One-time engineered disposal / final decommissioning contractor fees (per-decommissioning estimate).
Initial Research And Lab Setup $25K
[#22, #25] Initial SOP/document development and initial archival/cataloging costs for records and provenance.
🔄 Annual Recurring Costs Total: $1.4M/yr
Staff Wages $870K/yr
[#8, #9, #10, #11, #12] Salaries for dedicated transport team (3), on-site security (2), research staff (3), technical electricians/technicians (2), and a medical/EMT officer (1).
Remote Test Range Leasing $180K/yr
[#4] Leasing / operational contract costs for a remote test range (monthly lease option averaged annually).
Incident Response Reserve $50K/yr
[#20] Annual contingency/reserve fund for replacing/repairing equipment destroyed or made hazardous by anomalous effects.
Insurance $50K/yr
[#26] Commercial liability insurance premiums for storage and testing operations.
Facilities Maintenance $36K/yr
[#2, #3] Amortized secure storage space allocation, utilities, security overhead and environmental control power/maintenance.
Cover Story And Legal $36K/yr
[#19] Ongoing legal retainers, PR and cover-story maintenance / information control to conceal anomalous activity.
Data Storage And Cybersecurity $36K/yr
[#17] Hosting, encrypted backups, software licenses and security auditing for anomalous data.
Supplies And Consumables $32K/yr
[#15, #16] PPE replacement/consumables and per-test consumables/spare parts averaged annually.
Logistics And Transport $30K/yr
[#23] Travel, lodging, per-diem and transport logistics for off-site testing averaged annually.
Research And Monitoring $25K/yr
[#14, #18, #25] Instrument calibration, QA/certification, upgrades and recurring archival/documentation costs.
Decontamination And Remediation $20K/yr
[#21] Expected annual average for hazardous waste disposal, e-waste processing, and small environmental remediation events.
Training And Sop $12K/yr
[#22] Annual training refreshers, drills and SOP updates.
Transport Vehicle Maintenance And Fuel $9K/yr
[#7] Fuel and routine maintenance for the specialized transport vehicle.
Power Fuel And Maintenance $9K/yr
[#13] Generator fuel and maintenance, surge protection and minor power infrastructure upkeep.
Security Additional Coverage $5K/yr
[#9] Additional temporary guard coverage for test deployments (averaged annual allowance).
Emergency Response Contracts $5K/yr
[#12] Contracted EMT/fire standby costs for tests (averaged per year) if not fully covered by a dedicated medic.
Community Relations $5K/yr
[#24] Payments/briefings and muted coordination with local authorities near remote test sites.
Cost Scenarios
📊 Baseline (baseline) $1.4M/yr
93.0% probability / year
Normal year with routine off-site testing and no major incidents.
routine_testing no_incidents
🚨 Minor Incident $1.5M/yr
6.0% probability / year +$75K vs baseline
Minor accident during testing causing equipment damage, limited remediation and medical costs.
equipment_damage minor_injury local_remediation
🚨 Major Breach $1.9M/yr
1.0% probability / year +$500K vs baseline
Significant destructive event or public exposure requiring major cleanup, legal settlements, and possible replacement/purchase of a test site.
large_equipment_loss public_exposure regulatory_action
👥 Personnel 11 total
Role Count Notes
Transport Team (Driver & Handlers) 3 [#8] Trained transport personnel with hazard pay; salary costs included in staff_wages.
Security Officer / Guards 2 [#9] On-site guards for storage and test coverage; base and temporary coverage costs included.
Research Scientist / Electrical Engineer 3 [#10] Specialists to design tests, interpret outcomes and maintain devices; salaries included in staff_wages.
Engineer / Technician (Electrician) 2 [#11] Certified electricians/technicians for hookups, isolation and power distribution.
Medical Officer / EMT 1 [#12] Dedicated on-site medical/fire-suppression trained personnel or salary-equivalent; contracts also budgeted.
📋 Confidence Notes
Estimates follow analyst-provided ranges but many line items (lease vs purchase, test frequency, per-test costs) are wide-ranging; staffing and frequency assumptions drive uncertainty, so a medium confidence is appropriate.
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