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SCP-1011 Safe ~ medium confidence
SCP-1011
Expected annual
$2.6M
One-time setup
$2.4M
Annual recurring
$2.5M
Personnel
22
One-time setup (structural work, opaque enclosure, robotics and monitoring) ~ $2.36M; annual operating costs driven by security, research staffing, D-class retention and medical monitoring ~ $2.48M/yr.
🏗️ One-Time Capital Costs Total: $2.4M
Contingency Reserve $1.5M
[#15] Initial incident insurance / liability reserve recommendation (1–2 years operating costs).
Equipment $560K
[#6, #7, #8, #12, #22] Installation of access control/biometric locks and reinforced doors (#6), remote handling/robotics purchase and integration (#7), high-security monitoring system and view-lock shutters (#8), initial hazmat/decon equipment (#12), on-site heavy equipment purchase (forklift/gantry) (#22).
Facilities $260K
[#1, #3, #24] Structural reinforcement of Hall-07 pedestal and local slab (#1), construction of opaque containment chamber/inner vault and antechamber (#3), perimeter/site hardening installation (fencing, barriers) (#24).
Initial Sop And Training $20K
[#19] Initial SOP development and training program startup costs.
Installation And Transport $15K
[#2] Heavy-lift rigging, route survey, crane rental and transport for ~4.2 t statue placement.
Initial Research And Lab Setup $0
[]
🔄 Annual Recurring Costs Total: $2.5M/yr
D Class Retention $600K/yr
[#10] Extended-care costs for retained D-class (example model uses ~20 retained D-class at ~$30k/yr each; range per-note $20k–$40k/yr).
Research And Monitoring $500K/yr
[#9] Research staffing and core research program costs (PI, scientists, technicians, admin support).
Staff Wages $400K/yr
[#4] 24/7 posted guards staffing (8 guards × ~$50k/yr including benefits).
Medical Monitoring $300K/yr
[#11] Continuous medical screening, specialist consults, mental health care, surgeries and long-term treatment budget (~$200k–$500k/yr estimate).
Cover Story And Legal $100K/yr
[#14] Baseline legal, public affairs, cover story maintenance and regulatory costs.
Security Supervision And Alarms $100K/yr
[#5] Supervisors, roving patrols, alarm systems, communications and annual training/recertification.
Mass Casualty Response Retainer $100K/yr
[#13] Standing contract retainer for mass-body recovery, incineration/forensic response teams.
It And Data Storage $75K/yr
[#17] Secure data capture, encrypted backups, SOC monitoring and classified IT infrastructure.
Mortuary And Forensics $60K/yr
[#21] On-site forensic pathology, autopsy capability and per-study costs.
Supplies And Consumables $50K/yr
[#18] Lab consumables, reagents, PPE, sample prep for metallurgy/histology.
Ethics And Compliance $40K/yr
[#25] Specialized oversight, compliance reviews and administration for suspended termination schedule.
Facilities Maintenance $25K/yr
[#24] Ongoing upkeep for perimeter/site hardening, structural inspections and minor repairs.
Incident Drills And Readiness $25K/yr
[#20] Regular drills, tabletop exercises and readiness audits tailored to SCP-1011 risks.
Robotics Maintenance $20K/yr
[#7] Maintenance, calibration and spare parts for remote handling/robotic manipulators.
Hazmat Readiness $20K/yr
[#12] Ongoing hazmat training, suit replacement, decon readiness and refresh exercises.
Logistics And Transport $15K/yr
[#23] Waste handling, scrap processing, secure chain-of-custody and transport to disposal/smelter.
Energy And Hvac $15K/yr
[#16] Power and HVAC costs to maintain humidity control, cameras, lighting and robotics.
Monitoring Maintenance $10K/yr
[#8] CCTV, shutter actuator and interlock maintenance and software support.
Training And Screening $10K/yr
[#19] Refresher training, SOP updates and psychological screening refreshers.
Access Control Maintenance $5K/yr
[#6] Annual maintenance and support contracts for biometric locks, card readers and reinforced doors.
Heavy Equipment Maintenance $5K/yr
[#22] Forklift/gantry maintenance and rigging hardware upkeep.
⚡ Cost Scenarios
📊 Baseline (baseline) $2.5M/yr
89.0% probability / year
Normal year with no major incidents; routine operations, research, maintenance and security.
routine_operations scheduled_maintenance ongoing_research
🚨 Minor Incident $3.1M/yr
10.0% probability / year +$650K vs baseline
Localized containment breach or accidental exposure requiring cleanup, incident medical response and legal/PR engagement.
localized_breach accidental_exposure limited_mass_casualty
🚨 Major Breach $7.5M/yr
1.0% probability / year +$5.0M vs baseline
Uncontrolled progression to Stage IV or large-scale breach with mass-casualty, major cleanup, replacement and legal exposure.
stage_iv_progression uncontrolled_mass_casualty major_public_exposure
👥 Personnel 22 total
Role Count Notes
Security Officer / MTF Agent 8 [#4] Eight posted guards to provide two guards at entrance 24/7 (covers shifts, reliefs).
Security Supervisor / Roving 3 [#5] Supervisory and roving security staff to manage guard teams and alarms.
Research Scientist 3 [#9] Staff scientists involved in metallurgy, behavioral study and data analysis.
Research Principal Investigator 1 [#9] Lead scientist overseeing research program and experiments.
Laboratory Technician 2 [#9, #18] Technicians supporting sampling, histology and lab consumables handling.
Medical Officer 1 [#11] On-site medical monitoring and emergency medical response coordination.
Engineer / Maintenance 1 [#7, #22] Equipment and robotics maintenance, heavy-equipment operation and facility repairs.
IT Administrator 1 [#17] Secure IT, data capture and classified storage administration.
Administrative Staff 1 [#9, #14] Administrative support for scheduling, procurement and cover-story logistics.
Ethics / Compliance Officer 1 [#25] Oversight, review board coordination and compliance for suspended D-class schedule.
📋 Confidence Notes
Line items are well-described with ranges; staffing and contingency estimates are the largest uncertain factors (number of retained D-class, chance of Stage IV). Scenario probabilities are judgment calls based on containment stability (Safe) and historical risk.
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