← SCP Cost Explorer Read on SCP Wiki ↗
SCP-1270 Safe ~ medium confidence
SCP-1270
Expected annual
$1.1M
One-time setup
$1.9M
Annual recurring
$1.1M
Personnel
10
Estimated one-time setup costs are approximately $1,879,500 and recurring annual costs are approximately $1,098,200. The largest drivers are property acquisition and facility/lab build-out (one-time) and personnel (security + research + forensics) for recurring operations.
🏗️ One-Time Capital Costs Total: $1.9M
Facilities $1.3M
[#1, #5, #15, #29] Building purchase/title transfer and closing fees (#1), perimeter/security structural upgrades and window sealing (#5), decon area build/modify (#15), and decommissioning/demolition contingency reserve (#29).
Initial Research And Lab Setup $370K
[#11, #12, #19] Forensic laboratory build‑out (top floor) (#11), major lab equipment (sequencer, PCR, microscopes, centrifuge, refrigeration) (#12), and initial SOP/documentation development for research protocols (#19 one‑time component).
Equipment $142K
[#8, #9, #10, #14, #21, #23, #24, #25] Initial security equipment kits (#8), CCTV/fiber‑optic camera installation (#9), on‑site NAS/UPS/server hardware (#10), cold storage/freezers (#14), trauma/first‑aid equipment (#21), vehicles purchase (#23), backup generator/UPS hardware (#24), and communications hardware (#25).
Front Company Setup $20K
[#2] Front‑company creation, escrow/accounting and real‑estate legal work to conceal purchaser and title transfers (one‑time legal/setup fees).
Hazardous Waste Mobile Autoclave $0
[#16] Mobile autoclave / on‑site sterilization is an alternate option listed in the notes (one‑time $40k–$120k). Set to 0 here because baseline model uses recurring contracted disposal; retained as an accounted alternative.
First Year Outlay Estimate $0
[#31] Summary/first‑year outlay estimate provided in analyst notes; not added as a distinct additional cost here (captured in one‑time + recurring items).
🔄 Annual Recurring Costs Total: $1.1M/yr
Staff Wages $805K/yr
[#6, #7, #17, #18] 24/7 on‑site security staffing (6 guards incl. overtime/benefits) (#6 ≈ $340,000), security supervisor/liaison (#7 ≈ $95,000), forensic technician + on‑call pathologist budget (#17 ≈ $120,000 total), and research/containment scientists (2 FTEs ≈ $250,000).
Research And Monitoring $88K/yr
[#9, #10, #20, #22, #28, #25, #19] CCTV/cloud storage and monitoring maintenance (#9), server replication/maintenance (#10), experimentation budget and approved research consumables (#20), incident investigation/deep analysis reserve (#22), documentation/archiving (#28), communications service for secure links/phones (#25 recurring), and recurring training/SOP refreshers (#19 recurring).
Miscellaneous Contingency Reserve $75K/yr
[#30] Miscellaneous contingency and escalation reserve (10–25% recommended of annual operating budget).
Supplies And Consumables $52K/yr
[#8, #13, #15] Ammunition/resupply and consumables for security (#8 recurring ammo/resupply), laboratory consumables/reagents/PPE (#13), and decontamination/laundry/disposal consumables (#15 recurring).
Facilities Maintenance $23K/yr
[#3, #4, #14, #24] Property taxes/municipal fees/insurance surrogate (#3), utilities and routine building maintenance (#4), freezer maintenance/power (#14), and backup generator fuel/maintenance (#24 recurring fuel/maintenance).
Logistics And Transport $20K/yr
[#21, #23] Emergency medical contract/medevac arrangement and ambulance coverage (#21 recurring), and vehicle fuel/maintenance for rotations and supply runs (#23 recurring).
Cover Story And Legal $20K/yr
[#26, #27] Community relations/cover story expenditures and neighbor goodwill (#26), plus local law enforcement liaison/retainers and legal contingency for inquiries/subpoenas (#27).
Hazardous Waste Contract $15K/yr
[#16] Recurring contract option for hazardous/biohazard waste disposal (alternative to on‑site autoclave).
⚡ Cost Scenarios
📊 Baseline (baseline) $1.1M/yr
93.0% probability / year
Normal year with routine operations, no major incidents or decommissioning; recurring staffing, monitoring, and experimentation budgets apply.
no intrusion beyond controlled experiments routine maintenance and training
🚨 Minor Incident $1.2M/yr
5.0% probability / year +$100K vs baseline
Localized containment incident (engagement with SCP‑1270‑1) causing injuries, equipment damage, and extra consumable use but no loss of containment or building.
intrusion triggers SCP‑1270‑1 medical evacuations and overtime forensic/incident investigation
🚨 Major Breach $1.8M/yr
2.0% probability / year +$750K vs baseline
Containment failure requiring full decommissioning/demolition, environmental remediation, legal/PR response, and major replacement/relocation costs.
escalated containment failure requirement for demolition/remediation prolonged research/resourcing needs
👥 Personnel 10 total
Role Count Notes
Security Officer / MTF Agent 6 Six guards to provide 24/7 coverage (three 8‑hour shifts) as per note #6; salaries included in staff_wages.
Security Supervisor / Liaison 1 One senior security officer to manage shifts and liaison duties (#7).
Forensic Technician 1 At least one full‑time forensic technician on site for immediate sample processing (#17).
Research Scientist / Containment Researcher 2 Two researchers to run experiments, write SOPs, and interpret behavior (#18).
📋 Confidence Notes
Estimates are drawn from analyst ranges but property purchase price and lab sophistication produce wide variance; staffing and recurring consumables are better defined while one‑time capital (property, decommissioning) has high uncertainty.
← SCP-1269 ↑ All SCPs SCP-1271 →