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SCP-2632 Safe ~ medium confidence
SCP-2632
Expected annual
$827K
One-time setup
$465K
Annual recurring
$784K
Personnel
7
One-time setup and capital purchases are approximately $465,000, primarily for cell construction, accessibility retrofits, transport and restraint equipment, and an initial contingency reserve. Recurring annual costs are approximately $784,400, driven mainly by security wages, on-site medical staffing and specialists, contingency replenishment, and legal/cover obligations.
🏗️ One-Time Capital Costs Total: $465K
Facilities $215K
[#1, #2] Reinforced humanoid containment cell construction/upfit ($200,000) plus accessibility modifications and structural mobility/access improvements (ramps, grab-bars, accessible bathroom modifications) ($15,000). Includes plumbing/EHS compliance and BMS integration.
Equipment $100K
[#3, #4, #5, #6] Restraint systems & transport restraint suite ($25,000) [#3]; secure transport vehicle purchase/conversion ($50,000) [#4]; surveillance and monitoring hardware one-time purchase ($5,000) [#5]; on-site basic diagnostic kit and initial medical equipment cache ($20,000) [#6].
Emergency Reserve $50K
[#18] Initial emergency contingency/reserve fund recommended to cover unexpected medical procedures, legal actions or extraordinary containment needs.
Occasional Study Budget $50K
[#15] Budgeted one-off study fund to support occasional larger research projects (sample assays, sequencing, histology) when pursued ($20k–$100k range).
Initial Research And Lab Setup $25K
[#15] Small-scale research/lab setup and initial assay / sample-prep equipment to support monitoring and occasional studies; does not include recurring study costs.
Initial Legal And Cover Setup $20K
[#14] Initial legal work and cover-identity establishment / corporate/legal front setup for long-term record maintenance and suppression.
Training Setup $5K
[#12] One-time training program setup and initial certification materials for restraint protocol drills and staff training.
🔄 Annual Recurring Costs Total: $784K/yr
Staff Wages $501K/yr
[#7, #11] Full-time medical/clinical staffing 1 FTE RN/PA ($150,000/yr) [#7]; security personnel 6 FTE guards (2 per shift, 3 shifts) including benefits (~$351,000/yr) [#11].
Research And Monitoring $70K/yr
[#8, #15] Neurology specialist retainer/consults and imaging costs (~$50,000/yr) [#8]; ongoing minimal research/monitoring program (~$20,000/yr) [#15].
Cover Story And Legal $50K/yr
[#14] Ongoing administrative overhead, recordkeeping, cover identity maintenance, legal liaison and billing/accounting for long-term identity/cover management (~$50,000/yr).
Contingency Replenishment $50K/yr
[#18] Annual replenishment for emergency/rapid-response fund to maintain recommended reserve (~$50,000/yr).
Medical Therapy $30K/yr
[#9] Ongoing disease-modifying therapy / active medical management budget (midrange ~$30,000/yr) for symptomatic/DMT regimens as policy dictates.
Supplies And Consumables $24K/yr
[#6, #5, #13] Medical consumables/restocking (~$3,500/yr) [#6]; surveillance/support maintenance (~$1,000/yr) [#5]; housekeeping, laundry and food services including disposables and linens (~$20,000/yr) [#13].
Mental Health And Social Needs $15K/yr
[#17] Counseling for SCP-2632 and staff support programs (~$15,000/yr).
Containment Policy And Oversight $12K/yr
[#20] Administrative/oversight, audit and ethics board liaison time and file security (~$12,500/yr, midrange of $5k–$20k).
Physical Occupational Therapy $10K/yr
[#10] Regular PT/OT sessions to maintain mobility (2 sessions/week @ ~$100/session ≈ $10,400/yr).
Facilities Maintenance $10K/yr
[#16] Containment maintenance, inspections, spare parts and periodic recertification of locks, HVAC, restraints and cell fixtures (~$10,000/yr).
Training Recurring $10K/yr
[#12] Annual training, certification and restraint protocol drills for guards, medical staff and researchers (~$10,000/yr).
Surveillance Support $1K/yr
[#5] Redundant recording and remote intercom/support maintenance (~$1,000/yr).
Logistics And Transport $0/yr
[]
Long Term Planning $0/yr
[#19] Advisory item re: present-value/inflation planning for multi-decade custody; not treated as a discrete recurring budget line here.
⚡ Cost Scenarios
📊 Baseline (baseline) $784K/yr
88.0% probability / year
Normal uneventful year with routine care, scheduled consults, maintenance, and cover/legal work.
routine_medical_care scheduled_consults normal_operations
🚨 Minor Incident $950K/yr
8.0% probability / year +$166K vs baseline
A contained incident causing staff injury or property damage and triggering investigations, overtime, additional training and legal costs.
staff_injury local_investigation overtime_and_legal_fees
🚨 Major Breach $2.5M/yr
1.0% probability / year +$1.7M vs baseline
Significant containment failure or violent event requiring large-scale investigation, medical/legal action, potential public exposure mitigation and extended security response.
containment_breach public_exposure extended_investigation
🚨 Research Breakthrough Requiring Scale Up $1.2M/yr
3.0% probability / year +$416K vs baseline
Discovery or decision to pursue aggressive research into SCP-2632's longevity requiring significant one-year scale-up of labs, personnel and trials.
research_prioritization large_scale_study capital_scale_up
👥 Personnel 7 total
Role Count Notes
Security Officer / MTF Agent 6 [#11] Six FTE guards (2 per shift, 3 shifts) included in recurring security wages and benefits.
Medical Officer (RN/PA) 1 [#7] One full-time RN or physician assistant assigned to daily care, medication administration and monitoring.
📋 Confidence Notes
Cost estimates are built from explicit analyst line items and midrange selections, producing a well-constrained operating estimate; uncertainty remains around long-term medical choices (DMT vs symptomatic care), variability in cover/legal aggressiveness, and the frequency/severity of incidents.
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