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SCP-3148 Safe ~ medium confidence
SCP-3148
Expected annual
$1.2M
One-time setup
$3.4M
Annual recurring
$1.1M
Personnel
7
Initial setup costs are dominated by specialized containment construction (Faraday locker and battery vault), memetic mitigation development, and long-term research program setup; recurring costs are driven by staff wages, ongoing research/monitoring, and data-handling overhead.
🏗️ One-Time Capital Costs Total: $3.4M
Red Team Reserve $1.2M
[#15] Contingency fund reserved for emergency response, lockdowns, rapid equipment acquisition and quarantine. Midpoint of recommended reserve range.
Initial Research And Lab Setup $670K
[#5, #6, #16, #20] Initial research/lab buildout and instrumentation: forensic software/dev tools initial development and hardening (#5), memetics/infohazard mitigation software and protocol development (#6), initial long‑term research program funding (#16), and specialized instrument time (SEM, mass spec, XRD) required for materials analysis (#20). Mid-range estimates aggregated.
Insurance Reserve $550K
[#27] Internal indemnity/insurance reserve allocation for contingencies (midpoint of provided range).
Facilities $336K
[#1, #2, #11] Faraday‑caged secure locker construction/installation (#1), room/vault modification or retrofit to house locker (#2), and specialized battery containment / vault for SCP-3148-2 including suppression and sensor network (#11). Estimates are midpoints of provided ranges.
Decommissioning Plan $262K
[#26] Development of decommissioning/safe disposal plans and protocols (mid-range estimate).
Equipment $142K
[#3, #4, #12, #13, #18, #19] One-time purchases and installations: isolated air‑gapped terminal and monitoring peripherals (#3), high‑capacity archival storage/SAN or tape library (#4), environmental/telemetry sensors installation (#12), UPS/clean power hardware (#13), PPE/cleanroom handling gear (#18), and forensic imaging/destruction hardware (#19). Mid-range estimates used.
Recordkeeping Software One Time $88K
[#17] Development/customization of secure recordkeeping, access management, and automated redaction/AE workflows.
Pr Initial One Time $55K
[#22] Initial public relations / cover story development and materials (mid-range).
Transport Retrieval One Time $28K
[#14] Secure transport/retrieval from Yucca Flat: hazmat/secure transport, armed escort, specialized containers and documentation.
Legal Setup One Time $28K
[#21] Initial legal/compliance setup, counsel for classification and FOIA preparations (mid-range of initial estimate).
Training Program Initial $25K
[#10] Initial staff training and SOP documentation development, tabletop exercises and drills. Mid-range of provided initial estimate.
Psych Screening Initial $10K
[#9] Baseline psychological evaluations for authorized personnel (10 people @ ~$1,000 each).
🔄 Annual Recurring Costs Total: $1.1M/yr
Staff Wages $585K/yr
[#7, #8] Annual salaries and benefits for dedicated research team (lead memeticist + 2 analysts + containment tech) and baseline security staff (3 FTEs with benefits).
Research And Monitoring $315K/yr
[#5, #6, #9, #10, #16] Ongoing memetics mitigation maintenance and updates (#6), forensic/software maintenance (#5), psychological monitoring program and post‑access followups (#9), recurring training/refresher exercises (#10), and ongoing long‑term research program funding (#16).
Data Handling Overhead $125K/yr
[#25] Operational overhead due to strict copy/view limits and slowed workflow; modeled as additional staffing/throughput cost (mid-range of provided estimate).
Cover Story And Legal $60K/yr
[#21, #22] Annual legal retainer/incident counsel (#21) and ongoing public relations / misinformation operations budget (#22).
Recordkeeping Software Support $25K/yr
[#17] Annual support, updates and hosting for secure classification/access management systems.
Facilities Maintenance $18K/yr
[#12, #13, #23] Annual maintenance of environmental sensors/logging (#12), UPS/generator fuel & maintenance (#13), and routine containment infrastructure maintenance (EMI gaskets, HVAC, seals) (#23).
Recertification And Audit $15K/yr
[#24] Periodic recertification, audits, and associated staff time (mid-range of provided annual estimate).
Supplies And Consumables $3K/yr
[#18, #19] PPE consumables and cleanroom supplies (#18) plus forensic imaging/destruction consumables (#19).
Logistics And Transport $0/yr
[]
⚡ Cost Scenarios
📊 Baseline (baseline) $1.1M/yr
90.0% probability / year
Normal year with no major incidents; routine operations, monitoring, and scheduled research.
routine_accesses scheduled_research maintenance
🚨 Minor Incident $1.4M/yr
8.0% probability / year +$250K vs baseline
Limited infohazard exposure or containment anomaly requiring short-term incident response, limited quarantine, retesting, and replacement of a subset of equipment.
accidental exposure incomplete redaction unauthorized short-term access
🚨 Major Breach $2.9M/yr
2.0% probability / year +$1.8M vs baseline
Significant infohazard release or containment failure requiring full emergency response, red-team activation, large-scale legal/PR operations, equipment replacement, and possible public mitigation.
deliberate breach large memetic spread major containment failure
👥 Personnel 7 total
Role Count Notes
Lead Researcher / Senior Memeticist 1 [#7] Senior lead responsible for memetic analysis and oversight.
Digital Forensics Analyst 2 [#7] Two analysts to process imaging, hashing, and safe analysis of files.
Containment Technician 1 [#7] Technician for handling, transfers, and on-site support of vault/locker.
Security Officer / MTF Agent 3 [#8] 24/7 physical security rotation (3 FTE baseline).
📋 Confidence Notes
Estimates use midpoints of wide ranges provided in analyst notes. Core recurring costs (salaries, maintenance, research) are well-specified; contingency and contingency-reserve items (red-team, insurance, decommissioning) have large uncertainty which lowers overall confidence.
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