SCP-4541
Unknown
~
medium confidence
SCP-4541
Expected annual
$1.1M
One-time setup
$1.4M
Annual recurring
$1.1M
Personnel
16
Estimated one-time capital and setup costs total approximately $1,400,000 (driven by facility construction, a large specialized R&D program, and a contingency reserve). Ongoing annual costs are estimated at $1,133,000/yr, driven primarily by staff wages, administrative overhead, and recurring research and monitoring.
One-Time Capital Costs
Total: $1.4M
Annual Recurring Costs
Total: $1.1M/yr
Cost Scenarios
📊
Baseline
(baseline)
$1.1M/yr
Normal uneventful year with routine operations, monitoring, and no major incidents.
routine_monitoring
scheduled_research
no_breach
🚨
Minor Incident
$1.2M/yr
Minor containment incident (locker tamper or single plush escape attempt) requiring overtime, temporary repairs, and small legal/PR response.
locker_tamper
minor_escape_attempt
local_media_inquiry
🚨
Major Breach
$1.9M/yr
Significant containment failure requiring relocation/escalation, major legal defense, accelerated R&D, and large contingency deployment.
chamber_breach
mass_retrieval
public_exposure
Personnel
16 total
| Role | Count | Notes |
|---|---|---|
| Security Officer / MTF Agent | 6 | [#8] 24/7 coverage: 2guards/shift × 3 shifts = 6 guards (salaries and benefits included in staff_wages). |
| Research Scientist | 2 | [#9, #14] Lead researchers for behavioral, acoustic and biological analysis (included in staff_wages). |
| Technician / Containment Technician | 2 | [#9, #17] Sensor and containment techs for monitoring, equipment maintenance and sample handling (included in staff_wages). |
| Behavioral Specialist / Animal Care & Ethics | 1 | [#10] 0.5–1 FTE recommended; budgeted as 1 FTE for ethics oversight and care protocols (included in staff_wages). |
| Engineer / Maintenance | 1 | [#3, #2] Facilities engineer for HVAC/generator and general maintenance (included in staff_wages or contracted time). |
| Medical Officer / Mental Health | 1 | [#16] Ongoing counseling and psychological support for staff working with anomalous/sapient objects (included in staff_wages). |
| Administrative Staff | 2 | [#24] Scheduling, HR, clearances and administrative overhead (costed in administrative_overhead and partly in staff_wages). |
| Site Director / Executive Staff | 1 | [#24] Site lead oversight (partial FTE, shared across small-site operations). |
Confidence Notes
Medium confidence: analyst notes provide concrete line items and ranges, but many items have wide ranges and the large, policy-dependent costs (specialized R&D, litigation, relocation) require judgement calls.