SCP-2307
Safe
~
medium confidence
SCP-2307
Expected annual
$925K
One-time setup
$659K
Annual recurring
$892K
Personnel
6
One-time setup and research/grants (~$659k) dominate capital spending; recurring yearly costs are driven by staff wages, legal/forensic monitoring, and a 20% program contingency, totaling ~$892k/yr.
One-Time Capital Costs
Total: $659K
Annual Recurring Costs
Total: $892K/yr
Cost Scenarios
📊
Baseline
(baseline)
$892K/yr
Normal, uneventful operational year with routine testing, no accidental exposures requiring major remediation, and typical procurement of lake water.
scheduled tests
routine water procurement
no accidental exposure
🚨
Minor Incident
$967K/yr
Single accidental contact or localized record-alteration event that requires targeted remediation, legal intervention, and emergency testing.
accidental subject contact
localized public-record anomaly
small transport incident
🚨
Major Breach
$1.2M/yr
Multiple exposures or a public/professional discovery requiring extensive legal/PR operations, long-term remediation for several subjects, and large forensic/legal costs.
multiple simultaneous exposures
public records scrutiny
extended legal action
Personnel
6 total
| Role | Count | Notes |
|---|---|---|
| Security Officer / MTF Agent | 2 | [#7] Two Level-2 guards assigned as primary watchers; salaries and overhead included in staff_wages. |
| Research Scientist | 3 | [#13] PI + 2 researchers/technicians (salaries and benefits included in staff_wages). |
| Digital Forensics Analyst | 1 | [#14] Analyst monitoring immutable archives and public-record changes (salary included in staff_wages). |
Confidence Notes
Estimates are based on line-item analyst figures with conservative mid-range choices; uncertainty remains around exposure frequency, site proximity (affects travel), and number/severity of subject remediation cases, hence medium confidence.