SCP-5882
Safe
~
medium confidence
SCP-5882
Expected annual
$152.1M
One-time setup
$13.3M
Annual recurring
$150.1M
Personnel
1306
One-time capital of approximately $13.3M for facility conversions, secure storage, research lab setup and a reversal reserve; recurring annual costs run roughly $150.1M driven primarily by hazard pay/productivity losses, Class-A amnestic procurement/administration, long-term health liabilities, and expanded operations/security.
One-Time Capital Costs
Total: $13.3M
Annual Recurring Costs
Total: $150.1M/yr
Cost Scenarios
📊
Baseline
(baseline)
$150.1M/yr
Normal operational year with continuous protocol enforcement and no major incidents.
routine_amnestic_administration
ongoing_hazard_pay_and_monitoring
🚨
Minor Incident
$155.1M/yr
Localized internal sedition or investigation requiring surge security, targeted mass amnestic use and additional legal/cover activity.
localized_sedition
targeted_mass_amnestic
increased_internal_investigation
🚨
Major Breach
$210.1M/yr
Major mass-sedition or public exposure event requiring mass amnestic application, large-scale counterintelligence, legal settlements and possible partial decommission/reversal actions.
mass_sedition
public_exposure
mass_amnestic_application
Personnel
1306 total
| Role | Count | Notes |
|---|---|---|
| On-site technical/research staff | 1000 | Primary affected personnel roster assumed for medium-site scenario; these staff drive hazard pay and productivity-loss estimates. [maps to #5,#6] |
| Security Officer / MTF Agent | 150 | Armed personnel for continuous internal security and patrols. [maps to #7] |
| Internal Security Investigator | 20 | UCT/hot-team investigators for internal incidents and surveillance operations. [maps to #7] |
| Research Scientist | 13 | R&D staff for mechanism studies and mitigation research (part of research recurring). [maps to #11,#27] |
| Medical Officer | 10 | Clinicians for monitoring, amnestic administration oversight and side-effect mitigation clinics. [maps to #2,#4] |
| Engineer / Maintenance | 20 | Facilities and systems maintenance to support 24/7 operations and increased wear-and-tear. [maps to #15,#28] |
| Administrative Staff | 20 | General site administration, scheduling, HR support for high-churn environment. [maps to #12] |
| Records Officer | 8 | Secure archival, redaction and records maintenance staff. [maps to #19] |
| Compliance / Audit Staff | 5 | Internal auditors and ethics oversight to manage protocol compliance. [maps to #29] |
| Logistics / Transport Staff | 10 | Drivers and logistics personnel for continuous transport and couriering of materials. [maps to #20] |
| Catering / Janitorial / Support Staff | 50 | Support staff for 24/7 cafeterias, laundry and janitorial services. [maps to #14,#17,#15] |
Confidence Notes
Analyst notes provide line-item ranges and clear drivers but key inputs (percent of staff affected, per-dose amnestic cost, attrition, and long-term health liabilities) are highly variable; medium confidence reflects reasonable mid-range assumptions for a 'medium' site but substantial uncertainty remains.