SCP-3132
Safe
~
medium confidence
SCP-3132
Expected annual
$11.7M
One-time setup
$8.0M
Annual recurring
$11.6M
Personnel
150
Estimated one-time capital costs are approximately $8.01M driven by site hardening, unmanned logistics, HVAC/power upgrades and specialized equipment; recurring annual costs are approximately $11.62M driven primarily by a large wage/benefit uplift for on-site personnel plus research, medical, security, logistics and contingency reserves.
One-Time Capital Costs
Total: $8.0M
Annual Recurring Costs
Total: $11.6M/yr
Cost Scenarios
📊
Baseline
(baseline)
$11.6M/yr
Normal operational year with no major incidents; recurring support, research and containment operations proceed as planned.
no containment incidents
routine operations
scheduled maintenance and research
🚨
Minor Incident
$11.8M/yr
Localized equipment failure or small containment incident requiring overtime, minor repairs and additional medical response.
localized equipment failure
small-scale medical response
temporary increased staffing/overtime
🚨
Major Breach
$14.6M/yr
Significant breach or spread among staff requiring large-scale medical response, extended remediation, mortuary handling and legal/PR actions.
partial containment breach
multiple severe cases
extended remediation and legal exposure
🚨
Catastrophic Breach
$21.6M/yr
Widespread contagion or catastrophic event at site requiring mass-casualty operations, large payouts/reserves, long-term remediation and possible permanent operational scaling.
near-total site infection
mass-casualty/mortuary operations
major legal/compensation events
Personnel
150 total
| Role | Count | Notes |
|---|---|---|
| Security Officer / MTF Agent | 45 | [#1,#2] Security staff included in site wage/benefit uplift; staffing proportions assumed for 150-person site. |
| Research Scientist | 35 | [#1,#2,#16] Research staff supporting containment and experiments; included in wage uplift and research budget. |
| Site Director / Executive Staff | 2 | [#1,#2] Site leadership included in wage uplift. |
| Medical Officer | 8 | [#1,#2,#13] Medical staff for continuous monitoring and on-site clinic operations. |
| Engineer / Maintenance | 12 | [#1,#2,#8,#9] Engineers and maintenance personnel to support HVAC, power and generators. |
| Administrative Staff | 10 | [#1,#2] Administrative and logistics coordination staff included in wage uplift. |
| Security Ops / Monitoring Operators | 12 | [#1,#2,#6,#12] Operators for surveillance, access control and unmanned delivery monitoring. |
| IT / Network Admin | 6 | [#1,#2,#19] IT staff to maintain air-gapped systems and logging. |
| Medical support / Nurses | 10 | [#1,#2,#13] Support staff for medical monitoring and treatment. |
| Oversight / compliance | 5 | [#24] On-site oversight and audit staff (recurring oversight costs). |
| Mental health counselors | 5 | [#15] Counseling and occupational safety staff included in mental health program costs. |
Confidence Notes
Estimates combine analyst-provided ranges with a chosen medium-site headcount (150). Major uncertainty stems from the actual on-site headcount (which dominates recurring payroll), severity/frequency of containment incidents, and site-specific construction costs; one-time ranges and many operational lines are fairly well scoped but still approximate.