SCP-5278
Safe
~
medium confidence
SCP-5278
Expected annual
$1.0M
One-time setup
$1.8M
Annual recurring
$996K
Personnel
5
First-year capital expenses (land purchase + build-out + equipment) are substantial (~$1.78M); steady-state operating costs are dominated by salaried staff, annual deployment spikes, research, and legal/cover obligations (~$995.5k/yr). Main cost drivers are personnel, research/monitoring, and contingency/reserve funds.
One-Time Capital Costs
Total: $1.8M
Annual Recurring Costs
Total: $996K/yr
Cost Scenarios
📊
Baseline
(baseline)
$996K/yr
Normal year with scheduled operations, annual deployment on Feb 27 and routine maintenance; no major incidents or breaches.
routine Feb 27 deployment
no vandalism or major equipment failure
🚨
Minor Incident
$1.1M/yr
Small-scale incident (vandalism, limited equipment damage, small legal/PR issue) requiring rapid repairs, small replacement purchases and extra deployment.
vandalism or localized equipment failure
minor legal/PR event
🚨
Major Breach
$1.6M/yr
Significant containment breach or unexpected anomalous escalation requiring large-scale deployment, equipment replacement, expanded research, and major legal/PR response.
containment breach
major evidence recovery or expanded research needs
Personnel
5 total
| Role | Count | Notes |
|---|---|---|
| Security Officer / Maintenance | 3 | [#7] Permanent on-site caretakers/security/maintenance FTEs (2–4 recommended; 3 used in estimate). |
| Research Scientist (Level-3) | 1 | [#9] Dedicated senior investigator / Level-3 researcher. |
| Research Assistant | 1 | [#9, #16] Support research assistant / technical specialist for humanities/social-science and analysis work. |
Confidence Notes
Analyst notes provide detailed line items and ranges for most categories, enabling a reasoned estimate, but wide ranges for land cost, contingency sizing, and incident likelihood reduce confidence to medium.