SCP-1780 Unknown ~ medium confidence
SCP-1780
Expected annual
$1.2M
One-time setup
$2.4M
Annual recurring
$1.2M
Personnel
14
One-time capital costs of approximately $2.43M for containment retrofits and an emergency containment fund, with recurring annual operations of about $1.21M driven primarily by specialized security staffing and legal/contingency budgets.
🏗️ One-Time Capital Costs Total: $2.4M
Contingency Containment Fund $2.0M
[#15] Capital reserve for emergency containment construction, new containment units or labs for anomalous recoveries from SCP-1780-1.
Equipment $233K
[#3, #4, #5, #9, #10, #23, #24] Tamper sleeve/sensor package, secure nameplate mount, initial monitoring suite (cameras/sensors), robotic reconnaissance units (initial purchase), initial PPE/medical kit, breaching tools kit, and initial documentation/air-gapped logging setup.
Facilities $125K
[#1, #2] Locker #0097 retrofit and archival vault #0053 upgrade (climate control, EM/fire protection, restricted shelving, installation and testing).
Incinerator Capability $50K
[#12] Purchase/setup of on-site small incinerator (alternative to contract set-up).
Training Program Development $20K
[#20] One-time development of protocol documentation, tabletop exercises and initial live-drill setup.
Initial Research And Lab Setup $0
[]
🔄 Annual Recurring Costs Total: $1.2M/yr
Staff Wages $698K/yr
[#6, #7, #13, #16] Security pool (6 Level-3/1780 guards), overtime/manual-door-holder contingency, part-time archivist/admin and vetting costs, and small research/administrative staff (1–2 partial FTE).
Cover Story And Legal $250K/yr
[#14] Legal, public affairs and cover-up contingency budget, liaison and covert record modification funds.
D Class Upkeep $90K/yr
[#8] D-Class housing, medical screening, transport, legal/administrative upkeep and replacement (reserve for ~5 D-Class).
Forensic And Mortuary $40K/yr
[#21] Forensic processing, mortuary services and investigation reserves for termination/incidents.
Robotics Maintenance $30K/yr
[#9] Maintenance, repair and spare parts for expendable ground/robotic reconnaissance units.
Psychological Support $20K/yr
[#17] Counseling, debriefing and monitoring services for staff and D-Class following stressful/cognitohazardous exposures.
Supplies And Consumables $15K/yr
[#10, #25] PPE/medical kit replenishment and miscellaneous consumables/spares (batteries, replacement locks, evidence bags, etc.).
Weapons Maintenance And Training $15K/yr
[#11] Ballistic weapons, ammunition, storage, armor maintenance and regular qualification training for authorized lethal-force containment.
Logistics And Transport $10K/yr
[#18] Secure escorted moves of SCP-1780 between locker and mount or transfers (~2 moves/yr assumed).
Redaction And Destruction $10K/yr
[#22] Staffing and materials for secure redaction, verification and destruction of additional SCP-1780-3 copies when found.
Facilities Maintenance $5K/yr
[#5] Monitoring suite storage, camera/sensor maintenance and tamper-detection upkeep.
Incineration Operating $5K/yr
[#12] Operating costs and environmental compliance for incineration service or on-site burner.
Training Refreshers $5K/yr
[#20] Annual refresher drills, printing of procedure binders and hazard training modules.
Misc Consumables $5K/yr
[#25] Annual budget for small consumables and spares (batteries, gloves, evidence bags, etc.).
Energy And Utilities $5K/yr
[#19] Incremental power for monitoring systems, climate control for locker/vault and robotic charging.
Documentation Storage $3K/yr
[#24] Air-gapped tape rotation, secure physical storage and offsite archival rotation costs.
Breaching Maintenance $2K/yr
[#23] Maintenance/replacement for breaching and demolition tools.
Research And Monitoring $0/yr
[]
Cost Scenarios
📊 Baseline (baseline) $1.2M/yr
90.0% probability / year
Normal year with scheduled maintenance, infrequent activations, no major incidents or large anomalous recoveries.
scheduled_expeditions routine_maintenance no_major_recoveries
🚨 Minor Incident $1.4M/yr
8.0% probability / year +$150K vs baseline
Limited containment incident such as unauthorized reading of SCP-1780-3, small contamination, or single-incident casualties requiring forensic, redaction, legal and overtime responses.
unauthorized_reverse_reading limited_contamination forensic_response
🚨 Major Breach $2.7M/yr
2.0% probability / year +$1.5M vs baseline
Hostile or multiple SCP-1780-2 manifestations or discovery of high-risk anomalous items prompting large-scale containment construction, heavy legal/cover costs and major use of the contingency fund.
multiple_hostile_scp-1780-2_instances large_anomalous_recovery site_breach_requirements
👥 Personnel 14 total
Role Count Notes
Security Officer / MTF Agent 6 [#6] Pool of six Level-3/1780 guards to provide 3-on-site coverage and rotation.
Research Scientist 2 [#16] 1–2 researchers (partial FTE) for embargo management, archival review and controlled planning.
Archivist / Administrative Staff 1 [#13] Part-time archivist/admin to manage SCP-1780-3 access, vetting and documentation.
Class-D Personnel 5 [#8] Reserve of 3–5 D-Class for scheduled reconnaissance; budgeting assumes 5 available.
📋 Confidence Notes
Analyst notes provide detailed line-item estimates for nearly all items (moderate confidence). Significant uncertainty remains due to the unpredictable frequency/severity of anomalous recoveries and potential large draws on the contingency fund.
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