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SCP-1113 Safe ~ medium confidence
SCP-1113
Expected annual
$79K
One-time setup
$149K
Annual recurring
$70K
Personnel
1
One-time setup costs are moderate (~$149,000) driven by research instrumentation, conservation and initial cover setup; annual recurring costs are modest (~$69,600/yr) driven mainly by research/monitoring and part-time security, with occasional higher-cost scenarios (D‑class testing, incidents).
🏗️ One-Time Capital Costs Total: $149K
Initial Research And Lab Setup $53K
[#8, #9, #10, #11] Robotic spin rig, medical monitoring equipment and initial training, initial conservation/materials analysis, initial imaging/CT/documentation.
Facilities $30K
[#1] Secure containment room fit-out (lockable room, evidence pass-through, shelving, anti-tamper).
Equipment $21K
[#2, #3, #4, #18] Museum-grade sealed case, environmental monitoring hardware, CCTV/tamper alarm install, initial IT/records hardware.
Cover Story Setup $20K
[#14] One-time cover/records fabrication and initial liaison reimbursements for recovery/records.
Contingency Reserve Seed $15K
[#17] Seeded emergency response / contingency reserve fund.
Long Term Relocation $10K
[#20] Planning and funds for potential large relocation / archival move.
🔄 Annual Recurring Costs Total: $70K/yr
Research And Monitoring $25K/yr
[#6, #10, #11, #15, #16, #20] Research administrative baseline, conservator follow-ups, archival storage/recordkeeping, ethics/oversight admin, staff health monitoring, long-term planning/admin.
Staff Wages $20K/yr
[#5] Pro-rated/shared security staffing allocation (baseline shared coverage rather than dedicated 24/7 guards).
Cover Story And Legal $6K/yr
[#14] Ongoing legal/liaison retainer, local authority reimbursements and covert PR/legal fees.
Supplies And Consumables $6K/yr
[#9, #13, #19] Medical consumables/training refreshers, chain-of-custody/evidence supplies, per-test PPE/consumables.
Logistics And Transport $5K/yr
[#12] Secure transport / transfer costs (assume a few transfers per year).
Facilities Maintenance $5K/yr
[#3, #4, #8] Environmental sensor calibration/maintenance, CCTV/tamper monitoring overhead (pro-rated), spin-rig maintenance/calibration.
It Operations $3K/yr
[#18] IT/records security operations, backups, intrusion detection and encrypted archive operations.
D Class Upkeep $0/yr
[#7] D-class procurement/housing/medical/upkeep: set to $0 in baseline (no dedicated D‑class pool maintained); costs incurred only if D‑class program enacted.
Contingency Replenish $0/yr
[#17] Contingency reserve replenishment: assumed $0 in typical year unless reserve is spent.
⚡ Cost Scenarios
📊 Baseline (baseline) $70K/yr
79.9% probability / year
Normal year with shared security, minimal testing, no D-class pool and routine conservation/monitoring.
routine monitoring occasional conservator visits no major incidents
🚨 Minor Incident $90K/yr
5.0% probability / year +$20K vs baseline
Small unauthorized use / minor injury or tampering requiring emergency response, forensic analysis and temporary quarantine.
unauthorized handling local medical response forensic analysis
🚨 D Class Testing $110K/yr
15.0% probability / year +$40K vs baseline
Year with active D-class testing program and associated procurement, housing, medical monitoring and autopsy/forensic costs.
formal testing schedule use of D-class subjects extensive monitoring and autopsy costs
🚨 Major Breach $220K/yr
1.0% probability / year +$150K vs baseline
Significant containment/cover breach or public exposure requiring large-scale emergency response, legal action and potential public-relations expenditures.
public discovery major unauthorized distribution escalated legal/PR response
👥 Personnel 1 total
Role Count Notes
Security Officer / MTF Agent 1 [#5] Pro-rated/shared security coverage reflected in staff_wages; single equivalent FTE used for baseline budgeting (shared/pool allocation rather than dedicated 24/7 guards).
📋 Confidence Notes
Analyst notes provide detailed line items and ranges for most costs, enabling a medium-confidence estimate; uncertainty remains around optional choices (dedicated guards vs shared security, maintaining a D-class pool) and low-probability high-cost events.
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