SCP-4902
Safe
~
medium confidence
SCP-4902
Expected annual
$115K
One-time setup
$257K
Annual recurring
$112K
Personnel
5
One-time setup costs are modest for basic containment but grow substantially if optional full-room shielding is chosen; recurring annual costs are driven primarily by research staffing, data analysis, and contingency budgeting. Baseline annual recurring cost is approximately $111,945/yr with one-time setup (including optional advanced shielding) of $257,350.
One-Time Capital Costs
Total: $257K
Annual Recurring Costs
Total: $112K/yr
Cost Scenarios
📊
Baseline
(baseline)
$112K/yr
Normal year with scheduled tests, routine maintenance, and ongoing research at planned staffing levels.
scheduled_testing
routine_maintenance
🚨
Minor Incident
$127K/yr
Small containment/operational incident (misinformation-driven testing, localized malfunction) requiring overtime, diagnostics, minor repairs, and extra review.
misinformation_tests
minor_malfunction
overtime_response
🚨
Relocation Event
$132K/yr
Secure relocation due to site constraints or emergency, incurring transport, temporary housing, and dedicated security costs.
site_compromise
planned_relocation
🚨
Major Breach
$212K/yr
Significant containment breach or incident requiring emergency response, large-scale investigation, major repairs, and extended legal/PR involvement.
containment_failure
major_investigation
Personnel
5 total
| Role | Count | Notes |
|---|---|---|
| Level-2 Oversight (Research Technician) | 1 | [#11] One Level-2 assigned for tests (on-call/part-time for this SCP; cost prorated ~50 hrs/yr reflected in staff_wages). |
| Level-3 / Site Supervisor | 1 | [#12] Single Level-3 approval authority (prorated hours for approvals and review). |
| Research Scientist / Data Analyst | 1 | [#10, #20] Research FTE(s) supporting linguistic analysis and software maintenance (0.25–0.5 FTE equivalent represented as a single assigned scientist, costs prorated in staff_wages). |
| Security Officer (site share) | 1 | [#13] Fractional site-security allocation included in recurring staff_wages (shared guards; represented as one equivalent position for headcount purposes). |
| Administrative Staff | 1 | [#23] Administrative/records management and scheduling support (pro-rated time included in staff_wages). |
Confidence Notes
Estimates use midpoints of analyst ranges and allocate multi-purpose items across categories; optional full-room shielding and contingency sizing introduce significant variance, and some recurring allocations (research FTE vs. program budget) required judgment calls.