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SCP-3212 Unknown ~ medium confidence
SCP-3212
Expected annual
$8.5M
One-time setup
$27.9M
Annual recurring
$8.2M
Personnel
66
Initial one-time capital and setup is approximately $27.9M driven by site construction, modular interiors, and a large contingency reserve; ongoing annual operations are about $8.19M driven primarily by staffing, accommodations, and contingency/repair budgets.
🏗️ One-Time Capital Costs Total: $27.9M
Facilities $17.2M
[#1, #2, #3, #12] Site acquisition and secure construction (#1), modular interior system and sacrificial partitions (#2), one-time portion of perimeter/site security (#3), furniture/fixture retrofits and object restraint systems (#12).
Insurance Contingency Reserve $6.5M
[#22] Insurance/contingency reserve to cover breach or catastrophic reconstruction (#22).
Equipment $2.1M
[#4, #5, #6, #7, #11, #15, #19, #20] Redundant power hardware (#4), audio monitoring hardware (#5), central recording/storage systems (#6), redundant/tamper-proof cabling (#7), medical clinic equipment (#11), non-lethal emergency/response equipment (#15), communications/cyber-security hardware (#19), mobile containment/transport cell (#20).
Decommissioning $1.2M
[#24] Decommissioning / long-term storage plan / site remediation (contingent) (#24).
Initial Research And Lab Setup $650K
[#16] Remote-manipulation and sensor research equipment / initial R&D and prototypes (#16).
Spare Parts Inventory $112K
[#14] One-time spare parts stock (panels, doors, audio spares, fasteners) (#14).
🔄 Annual Recurring Costs Total: $8.2M/yr
Staff Wages $5.5M/yr
[#8, #9, #17] On-site security staffing to meet 30-sighted-personnel requirement (#8), additional specialist staff (researchers, technicians, medics, admin) (#9), data analysis personnel (#17).
Supplies And Consumables $636K/yr
[#5, #18] Audio spares/consumables (#5), catering/accommodation and living overhead for on-site staff (#18).
Annual Contingency Fund $600K/yr
[#23] Annual contingency for unexpected equipment damage, litigation, off-site claims and unplanned procurements (#23).
Facilities Maintenance $520K/yr
[#3, #4, #7, #12, #13] Perimeter/site security operations and maintenance (#3), generator/fuel/UPS maintenance and fuel contracts (#4), conduit inspections/repair (#7), furniture/fixture maintenance (#12), routine room repair budget (#13).
Medical Operations $250K/yr
[#11] On-site clinic operations, supplies, MTF/paramedic on-call and evacuation readiness (#11).
Research And Monitoring $228K/yr
[#6, #16] Central recording/storage maintenance and licensing (#6), continued remote-manipulation and sensor experimentation (#16).
Training And Psychological Support $138K/yr
[#10] Training, clearance processing, recurring refreshers and psychological support/counseling (#10).
Cover Story And Legal $125K/yr
[#21] Legal, cover-story, amnestic logistics and public relations (#21).
Emergency Response Upkeep $100K/yr
[#15] Training and maintenance for non-lethal emergency response equipment and MTF support (#15).
Communications And Cyber Security $55K/yr
[#19] Ongoing operations for hardened networks, air-gapped backups, logging and cyber-security for monitoring systems (#19).
Logistics And Transport $50K/yr
[#20] Mobile containment/transport cell maintenance and inspections (#20).
Spare Parts Replenishment $38K/yr
[#14] Annual replenishment of spare parts inventory (panels, audio spares, fasteners) (#14).
⚡ Cost Scenarios
📊 Baseline (baseline) $8.2M/yr
70.0% probability / year
Normal year with routine maintenance, staffing, and occasional minor repairs but no major incidents.
routine_repairs routine_staffing_and_operations
🚨 Minor Incident $8.6M/yr
25.0% probability / year +$400K vs baseline
Localized incidents such as repeated audio-device damage, frequent interior reconfigurations requiring surge repairs and emergency response deployments.
audio_device_damage frequent_room_reconfigurations adjacent-room_emergencies
🚨 Major Breach $13.2M/yr
5.0% probability / year +$5.0M vs baseline
Aggressive episode or structural incident requiring major reconstruction, extended emergency operations, or partial relocation.
large_structural_damage escalated_aggression containment_reconstruction
👥 Personnel 66 total
Role Count Notes
Security Officer / MTF Agent 45 [#8] Minimum of 30 sighted personnel required on-site at all times; staffing multiplier and rotations account for 45 FTE security/operational staff.
Research Scientist 8 [#9, #16] Dedicated research team for study of SCP and remote-manipulation research (midpoint of 6–10 researchers).
Engineer / Maintenance 5 [#9] Maintenance and technical staff to repair modular interiors, cabling and equipment (midpoint of 4–8 techs).
Medical Officer / Paramedic 3 [#9, #11] On-site medical staff to run clinic and respond to injuries (midpoint of 2–4 medics).
Administrative Staff 2 [#9] Admin/HR/logistics personnel supporting site operations.
Data Analyst 3 [#17] Audio analysis and incident logging staff (2–4 analysts; midpoint used).
📋 Confidence Notes
Cost line items are based on analyst ranges and midpoints; construction and salary variability and the unquantified frequency/severity of SCP-3212's interior alterations introduce moderate uncertainty (notes indicate ±30–50% variability and unknown activity rates).
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