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
Incident Response Reserve $1.0M
[#19] One-time recommended contingency reserve to cover rapid mobilization, replacement/repair of transformed valuable property, settlements and cover-up operations in significant exposure/activation events.
High Impact Insurance Reserve $500K
[#28] High-impact loss insurance or special-asset reserve to cover permanent loss of high-value items if SCP-2356 is used near valuables.
Equipment $378K
[#8, #17, #23] Purchase/integration of analytical instrumentation (bench mass spec/SEM/XRF) if needed (#8), installation of high-res fixed cameras and tamper-evident logging hardware (#17 one-time installation), and one-time data-archival/server setup (#23 one-time).
Initial Research And Lab Setup $160K
[#7, #10] Initial materials analysis and forensic workup (mass spec, SEM, XRD, assays) (#7) and initial food-safety / nutritional & microbiological testing to validate produced fruits before human trials (#10).
Child Subject Ethics Setup $60K
[#13] Ethics-board setup, legal counsel, parental consent frameworks, facility child-proofing and policy development for experiments involving 6–12-year-olds.
Background Investigations Initial $55K
[#15] Full background investigations and security clearances for personnel with Level-3 access (20 people × ~$2k–3.5k).
Facilities $35K
[#1] Installation of a certified Safe-class containment locker with tamper sensors, RFID locks, environmental sealing and integration into Site-17 high-security wing.
Retirement Disposition Planning $15K
[#30] Long-term storage retirement/disposition planning (specialized shipping crate, final documentation) when/if decommissioning occurs.
Specialized Consumables Initial Stock $6K
[#27] Initial purchase/manufacture of standardized non-organic test objects and safe food items to stock for controlled trials.
Training Initial Setup $5K
[#24] Initial SOP training program setup for handlers & support staff (one-time curriculum/dev costs).
🔄 Annual Recurring Costs Total: $1.2M/yr
Staff Wages $690K/yr
[#3, #4, #14, #21] 24/7 dedicated security staffing (approx. 6 guards) (#3), case manager and 1 FTE research tech salaries (#4), child-subject ongoing guardianship/chaperone staff (#14), and restoration/conservation technician labor to revert/conserve transformed items (#21).
Research And Monitoring $131K/yr
[#11, #12, #17, #23, #29] Ongoing research program budget for origin/mechanism studies (#12), periodic food-safety surveillance (#11), recurring costs for surveillance/log storage/monitoring (#17 recurring), data-archival maintenance (#23 recurring), and outreach/interdepartmental collaboration (#29).
Facilities Maintenance $101K/yr
[#2, #26] Pro-rated Site-17 overhead allocation (building, utilities, base-level security) attributable to SCP-2356 (#2) and marginal energy/utility costs for monitoring & climate control (#26).
Cover Story And Legal $80K/yr
[#25] Ongoing legal counsel and PR/cover-story retainer for research-with-minors advice, FOIA responses, and exposure mitigation.
Mental Health Support $35K/yr
[#6] Ongoing mental health support & counseling, part-time on-call psychologist / EAP services for handlers and post-incident care.
Incident Readiness $35K/yr
[#20] Annual incident readiness and small emergency fund (drills, fuel, disposable containment supplies, on-call rapid response readiness).
Clearance Renewal $22K/yr
[#16] Annual clearance renewal, vetting upkeep, periodic polygraphs and mental-health monitoring integration.
Outreach And Collaboration $20K/yr
[#29] Ongoing budget to consult other Foundation departments and outside contractors for expertise on rare topics.
Supplies And Consumables $12K/yr
[#9, #22, #27] Consumables and PPE for handling/experiments (#9), replacement & disposal costs for irreversibly altered/contaminated objects (#22), and annual replenishment of specialized consumables/test objects (#27 recurring).
Logistics And Transport $10K/yr
[#18] Secure transport/on-site transfer budget for escorted moves or external testing (~low-frequency annual budget).
Psychological Screening $7K/yr
[#5] Mandatory depression screening for handlers (10 handlers × twice-yearly screens at ~$200–500 each).
Surveillance Monitoring $5K/yr
[#17] Recurring monitoring/storage costs for surveillance, tamper-evident logging and encrypted audit trails (tagged by note as recurring ~$5,000/yr).
Training And Certification $4K/yr
[#24] Annual refreshers and training for new staff on SOPs, psychological triggers, and reversion protocol.
Data Archival Maintenance $4K/yr
[#23] Recurring maintenance for secure servers, redundant backups, and storage of experiment and psychological records.
Specialized Consumables Replenish $2K/yr
[#27] Annual replenishment budget for standardized non-organic test objects and safe food items used in trials.
Cost Scenarios
📊 Baseline (baseline) $1.2M/yr
90.0% probability / year
Normal uneventful year with standard operations, no major incidents.
no incidents routine research and maintenance
🚨 Minor Incident $1.3M/yr
8.0% probability / year +$119K vs baseline
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
2.0% probability / year +$1.2M vs baseline
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.
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