SCP-1805
Euclid
~
medium confidence
SCP-1805
Expected annual
$941K
One-time setup
$288K
Annual recurring
$922K
Personnel
11
Estimated one-time setup costs are approximately $288,250 driven by containment fit-out, CCTV/locker, and specialized equipment. Recurring annual costs are approximately $921,750 driven primarily by 24/7 security staffing, research/monitoring, legal/cover costs, and medical/containment contingencies.
One-Time Capital Costs
Total: $288K
Annual Recurring Costs
Total: $922K/yr
Cost Scenarios
📊
Baseline
(baseline)
$922K/yr
Normal year with routine maintenance, scheduled testing, and no major containment incidents.
routine_testing
no_separation_incidents
standard_maintenance
🚨
Minor Incident
$962K/yr
Localized incident (failed separation attempt or minor violent event) causing moderate medical, repair, and legal expenses.
separation_attempt
minor_cell_damage
limited_medical_response
🚨
Major Breach
$1.4M/yr
Significant containment breach or violent episode with agent fatalities, major repairs, extended legal exposure and high-profile cover operations.
hostage_or_breach_event
agent_fatality
major_property_damage
Personnel
11 total
| Role | Count | Notes |
|---|---|---|
| Security Officer / MTF Agent | 6 | [#5] Continuous 24/7 guard coverage (2 per shift × 3 shifts). |
| Research Scientist / Level-3 | 1 | [#6] Fractional Level-3 oversight and approver time budgeted as fractional FTE; represented as 1 oversight staff assigned. |
| Medical Officer | 1 | [#7] Part-time/contract medical staff on-call for weekly/internal cleaning oversight and post-incident care. |
| Engineer / Maintenance | 1 | [#18] Maintenance/repair support for HVAC, cell systems and non-anomalous wear and tear. |
| Administrative Staff | 1 | [#24] Administrative overhead, documentation, classification and file maintenance support. |
| D-class Handler / Test Subject Handler | 1 | [#12, #13] Personnel to manage D-class recruitment/processing, internal cleaning assistance and test session handling. |
Confidence Notes
Line-item cost ranges and operational drivers are well-described, enabling a reasonable estimate; uncertainty remains in incident frequencies, choice between autoclave purchase versus contracted disposal, and potential long-term care costs for imprinted subjects, so confidence is medium.