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SCP-2665 Safe ~ medium confidence
SCP-2665
Expected annual
$4.1M
One-time setup
$5.0M
Annual recurring
$4.1M
Personnel
65
One-time setup is dominated by facility acquisition and structural rehabilitation (~$5.05M). Annual operations are staff-driven (security, research, medical) with expected recurring costs around $4.06M/yr.
🏗️ One-Time Capital Costs Total: $5.0M
Facilities $3.8M
[#1, #2, #3, #5] Purchase/lease of Site-48 area and legal/title work, underground structural stabilization (rock bolts, shotcrete, remediation), renovation of cells into D-class dormitories/Class-E cells, and site physical security construction (fencing, reinforced portals).
Decommissioning Reserve $550K
[#23] Reserved fund for extraordinary decommissioning, environmental cleanup or legal settlements if containment/cover is lost.
Equipment $542K
[#4, #6, #7, #20] Initial purchase and installation of containment locker/mounts and transport crates (#4), CCTV/audio/tamper-proof recording kit (#6 initial), power/HVAC/UPS/generator hardware (#7 initial), and initial archival/backup hardware for evidence cataloguing (#20 initial).
Initial Research And Lab Setup $150K
[#8] On-site laboratory fitout and neuro/psych testing equipment (EEG, psychophysiology, AV capture); excludes external MRI costs.
Cultural Historical Research Initial $30K
[#24] Initial costs for archival research into ENCC documents, travel and archive access fees.
Transport Per Major Move $28K
[#9] One major covert move (armored/covered vehicle, escorts, packaging) cost per major relocation/shipment.
🔄 Annual Recurring Costs Total: $4.1M/yr
Staff Wages $3.1M/yr
[#10, #11, #12, #13, #14] Annual salaries & benefits: 24rotational security guards, 4–8 rapid-response/tactical personnel, researchers & lab technicians, medical/psychiatric staff, and site management/admin/maintenance payroll (aggregated).
Supplies And Consumables $335K/yr
[#15, #16, #22, #25] D-Class food/bedding/toiletries, amnestic/sedative/medical supplies, routine consumables and replacement parts (locks, cameras, PPE), and miscellaneous operating incidentals.
Research And Monitoring $227K/yr
[#17, #18, #20, #24] Ongoing psychological aftercare, research program budget (tests, recruitment, transcription), evidence cataloguing backups, and continued cultural/historical research efforts.
Cover Story And Legal $175K/yr
[#19] Legal/cover-story, OPSEC, municipal interactions, small legal team and contingency payments to obscure site activity.
Facilities Maintenance $125K/yr
[#7] Power, HVAC, filtered ventilation upkeep, generator fuel and maintenance, humidity control and related utility maintenance.
Emergency Drills $30K/yr
[#21] Annual budget for breach drills, equipment replacement, emergency evacuation exercises and contingency supplies.
Logistics And Transport $25K/yr
[#9] Recurring transport/handling budget for occasional secure movements of SCP-2665-A or subjects (average annualized cost).
Cctv Storage And Maintenance $12K/yr
[#6] Ongoing storage, retention, maintenance and software licensing for continuous CCTV/audio logging systems.
⚡ Cost Scenarios
📊 Baseline (baseline) $4.1M/yr
88.0% probability / year
Normal uneventful year with routine operations and no major containment incidents.
routine_operations scheduled_research minor_equipment_failures
🚨 Minor Incident $4.2M/yr
10.0% probability / year +$150K vs baseline
Localized incident such as a D-class escape attempt, brief localized breach or equipment failure requiring extraordinary response and legal/medical actions.
D-class_escape localized_containment_breach
🚨 Major Breach $5.6M/yr
2.0% probability / year +$1.5M vs baseline
Major containment failure or structural incident (armed escape attempt, significant structural failure, or public exposure) requiring extended tactical response, legal action, and repairs.
armed_escape_attempt structural_failure media_exposure
👥 Personnel 65 total
Role Count Notes
Security Officer / MTF Agent 24 24 rotational guards for 24/7 coverage per note #10; salaries & benefits included in staff_wages.
Rapid Response / Tactical 6 On-call armed tactical team (midpoint of 4–8) per note #11; costs included in staff_wages.
Research Scientist 3 Senior and junior researchers to run tests and analyze hallucinations per note #12; combined with technicians in staff_wages.
Technician / Lab Tech 3 Lab technicians to operate EEG/AV and processing equipment per note #12 and #8.
Medical Officer / Psychiatrist 1 Clinical psychiatrist/psychologist for PTSD and long-term monitoring per note #13.
Medical Technician / Nursing 2 On-site med techs and nursing support for D-class care per note #13.
Site Management / Administrative / Custodial / Maintenance 6 Site director, admin, HR/payroll, maintenance crew and custodial staff per note #14.
Class-D Personnel 20 Operational D-class subjects housed/used for tests (realistic example ~20) per note #15; consumables costs included in recurring supplies.
📋 Confidence Notes
Estimates are based on analyst ranges and typical Foundation staffing models; many line items have wide ranges (site purchase, structural remediation, staff counts), producing moderate uncertainty.
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