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
Facilities $118K
[#1, #3] Containment cell fit-out and HVAC/environmental controls installation (reinforced cell walls, observation window, duress alarms, HVAC install).
Equipment $48K
[#2, #8, #19, #21] Anomalous item locker and protective packaging, CCTV/audio/tamperproof recording setup, spare/replacement mannequin, and restraint/sedation equipment kit (initial setup).
Legal Setup Retainer $30K
[#23] Initial legal/cover-up setup, retainer and false-record creation budget.
Decommissioning One Time $28K
[#25] One-time decommission/neutralization budget for sterilization, incineration, and site decontamination if required.
Autoclave Purchase $22K
[#11] Optional purchase of autoclave for sterilization and reusable instrument processing (alternative to contracted disposal).
Major Restoration $20K
[#18] Occasional larger restoration/repair event (major silicone/prosthetic restoration) reserved as one-time contingency.
Training Initial $12K
[#22] Initial staff training program for protocols, imprint avoidance, PPE and emergency procedures.
Approved Subject Initial Setup $10K
[#14] One-time per-subject recruitment/screening/setup costs (psych screening, medical clearance) assumed for initial approved subject.
Initial Research And Lab Setup $0
[]
🔄 Annual Recurring Costs Total: $922K/yr
Staff Wages $444K/yr
[#5, #6, #7, #12, #13] 24/7 security staffing (6 guards), Level-3 oversight fractional FTE, part-time/contract medical staff, internal cleaning labor and D-class/test-subject management staff-hours.
Cover Story And Legal $150K/yr
[#23] Ongoing legal/cover-up operations, counsel, handling inquiries, hush/diversion operations depending on risk profile.
Research And Monitoring $94K/yr
[#9, #16] Data storage/IT security recurring costs and psychological/medical research budget (imaging sessions, lab tests, specimen storage, staff time).
Containment Incident Contingency $60K/yr
[#17] Contingency fund reserved for emergency medical care, surgical repairs, cell repairs and replacement parts following violent incidents.
Imprinted Subject Care $55K/yr
[#14] Ongoing housing, medical care, and monitoring costs for any imprinted living subject contained long-term on-site.
Administrative Overhead $35K/yr
[#24] Documentation, classification, admin overhead, file maintenance, evidence tagging and pro rata Site-17 overhead.
Logistics And Transport $30K/yr
[#20, #13] Secure transport and transfer protocols (armored vehicle, escorts) and D-class/test-subject transport/processing costs.
Termination Reserve $20K/yr
[#15] Annual contingency reserve for termination/euthanasia events, forensic processing and secure body disposal.
Facilities Maintenance $15K/yr
[#4, #18] HVAC energy/utilities, incremental electricity and HVAC maintenance; routine repair & maintenance for non-anomalous wear (silicone patching, joint repairs).
Supplies And Consumables $10K/yr
[#10, #21] Silicone-safe cleaning supplies, PPE, disposable liners, specialty brushes, lubricants, and medication resupplies.
Training Annual Refreshers $5K/yr
[#22] Annual refresher training to maintain protocols, emergency response and imprint avoidance procedures.
Biohazard Disposal Contract $4K/yr
[#11] Contracted biomedical waste disposal for cleanings and sexual-contact cleanups (alternative to autoclave purchase).
Cost Scenarios
📊 Baseline (baseline) $922K/yr
82.0% probability / year
Normal year with routine maintenance, scheduled testing, and no major containment incidents.
routine_testing no_separation_incidents standard_maintenance
🚨 Minor Incident $962K/yr
15.0% probability / year +$40K vs baseline
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
3.0% probability / year +$450K vs baseline
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.
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