SCP-2356
Safe
~
medium confidence
SCP-2356
Expected annual
$1.2M
One-time setup
$2.2M
Annual recurring
$1.2M
Personnel
14
Initial setup and contingency reserves drive first-year expenses (~$2.2M one-time), while personnel (security and case management), mental-health screening/support, and contingency/readiness funds dominate steady-state annual costs (~$1.13M/yr).
One-Time Capital Costs
Total: $2.2M
Annual Recurring Costs
Total: $1.2M/yr
Cost Scenarios
📊
Baseline
(baseline)
$1.2M/yr
Normal uneventful year with standard operations, no major incidents.
no incidents
routine research and maintenance
🚨
Minor Incident
$1.3M/yr
Localized accidental activation or small public exposure requiring response, cleanup, limited PR/legal action, and restoration of affected items.
accidental activation near depressed adult
small localized public exposure
repair/conservation required
🚨
Major Breach
$2.3M/yr
Significant exposure or repeated activations causing high-value losses, large-scale remediation, extended legal/PR campaign and potential settlements.
public disclosure/major FOIA event
activation damaging high-value property
extended litigation/PR campaign
Personnel
14 total
| Role | Count | Notes |
|---|---|---|
| Security Officer / MTF Agent | 6 | [#3] Dedicated 24/7 coverage for the wing / controlled access; incremental staffing of ~6 guards to cover three shifts. |
| Research Scientist / Case Manager | 1 | [#4] Full-time case manager (senior researcher) responsible for authorization and oversight. |
| Research Assistant / Technician | 1 | [#4] One FTE research tech/assistant to maintain logs, authorize access, coordinate tests. |
| Psychologist / Mental Health | 1 | [#5, #6] Part-time on-call psychologist and screening services for handlers and post-incident counseling/support. |
| Chaperones / Guardians | 2 | [#14] Background-checked guardians/chaperones for child-subject oversight during trials. |
| Conservator / Restoration Technician | 1 | [#21] Technician time to revert transformed items and conserve damaged property. |
| Administrative Staff | 1 | [#2, #23] Administrative support for record-keeping, access logs, coordination, and data archival administration. |
| Data / IT Administrator | 1 | [#17, #23] Responsible for surveillance storage, encrypted audit trails and secure backups. |
Confidence Notes
Many line items are provided as ranges and contingency reserves depend on risk tolerance; Safe-class status and explicit analyst ranges give moderate confidence, but downstream legal/incident costs and insurance/reserve sizing remain uncertain.