SCP-1813 Safe ~ medium confidence
SCP-1813
Expected annual
$612K
One-time setup
$1.0M
Annual recurring
$583K
Personnel
7.25
First-year (capex + 1yr OPEX) estimated at $1,632,000 driven by tank construction, equipment (life-support, imaging, robotics) and contingency reserves; ongoing annual costs ~ $583,000 driven by staff wages, specialized supervision, veterinary and research/monitoring.
🏗️ One-Time Capital Costs Total: $1.0M
Facilities $350K
[#1] Reinforced 200,000 L tank construction, concrete pad, framing, bulkheads and site modifications.
Equipment $324K
[#2, #4, #9, #10, #13, #14, #15, #17, #25] Life-support & filtration, pumps/jets/controllers, initial noise-cancellation sets, prosthetic vocal dampeners fleet procurement, surveillance cameras/NVR, high-speed imaging rigs, automation/robotics hardware, backup generator/UPS, one-time waste/decommissioning costs.
Containment Escalation Fund $150K
[#28] Reserved fund for accelerated containment upgrades or reclassification-driven experiments.
Emergency Relocation Equipment $100K
[#16] Craneing equipment, transport crates/temporary tanks, sedation supplies and contractor retainer for relocation contingency.
Insurance Reserve $100K
[#23] One-time liability/insurance reserve and contingency fund for regulatory penalties.
Legal Retainer And Permits $25K
[#21] Initial legal work, permits, and cover-story retainer (one-time portion).
Initial Research And Lab Setup $0
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🔄 Annual Recurring Costs Total: $583K/yr
Staff Wages $300K/yr
[#8, #12] Dedicated marine biologist supervision (1.25 FTE or equivalent) and additional security staffing (2 guards/shift × 3 shifts allocation).
Research And Monitoring $48K/yr
[#14, #19] High-speed imaging software/license maintenance and documentation/testing program staff time.
Cover Story And Legal $40K/yr
[#21, #22] Ongoing legal/compliance fees, permits upkeep, and cover-story / PR expenditures.
Veterinary Services $40K/yr
[#7] Routine exams, specialist consults, and contingency procedures for marine-mammal care.
Supplies And Consumables $32K/yr
[#3, #6] Water treatment consumables/testing and regular lettuce feeding supply costs.
Insurance And Liability $20K/yr
[#23] Annual insurance premiums and small liability reserves for site/property and professional coverage.
Administrative Overhead $20K/yr
[#26] Site administrative time, approvals, and fractional overhead allocations.
Life Support Maintenance $12K/yr
[#2] Annual maintenance, replacement parts, sterilizers and consumables for the life-support/filtration system.
Training And Psych Screening $12K/yr
[#11, #27] Recruitment/training for low-vocality staff, compliance drills, and psychological screening for silent-operation duties.
Facilities Maintenance $10K/yr
[#5] Structural inspection, engineering oversight and periodic maintenance of tank seals and load-bearing structures.
Energy Costs $10K/yr
[#18] Electricity for pumps, heaters/chillers, UV sterilizers, lighting and continuous life-support loads.
Record Security And Cybersecurity $10K/yr
[#24] Secure storage, encrypted backups, classified-access systems and auditing.
Surveillance Storage And Maintenance $6K/yr
[#13] NVR storage growth, archival encryption/maintenance, camera upkeep.
Automation Maintenance $6K/yr
[#15] ROV/robotic cleaner and remote feeder maintenance and occasional parts replacement.
Post Test Supplemental Feeding $6K/yr
[#20] Extra feeding (double rations) and observation labor incurred after testing events.
Backup Power Fuel And Maintenance $4K/yr
[#17] Generator fuel, load testing, and UPS battery replacements.
Pumps And Jets Maintenance $2K/yr
[#4] Pump/jet servicing, controller maintenance and safety interlock testing.
Vocal Dampeners Maintenance $2K/yr
[#10] Hygiene, repair and spare parts for prosthetic/temporary voice-dampening devices.
Waste Handling $2K/yr
[#25] Routine biological waste removal and spent filtration media disposal.
Noise Cancellation Replacements $1K/yr
[#9] Replacements, sterilization and small repairs for active noise-cancelling headgear.
Logistics And Transport $0/yr
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Cost Scenarios
📊 Baseline (baseline) $583K/yr
85.0% probability / year
Normal uneventful year with standard maintenance, scheduled testing and no major incidents.
routine maintenance scheduled testing no major equipment failures
🚨 Minor Incident $733K/yr
12.0% probability / year +$150K vs baseline
Localized equipment failure, small contamination event, or short power outage requiring emergency repairs, temporary relocation equipment use, and extra veterinary care.
pump or life-support failure short power outage contamination event
🚨 Containment Escalation $933K/yr
3.0% probability / year +$350K vs baseline
Prolonged anomalous behavior or research finding necessitates accelerated containment upgrades, major equipment procurement, and expanded research efforts (possible reclassification work).
prolonged exposure causes unpredictable properties research indicates need for larger upgrades regulatory/reclassification pressure
👥 Personnel 7.25 total
Role Count Notes
Marine Biologist / Research Scientist 1.25 [#8] One FTE (1.0 with overlap or 1.25 FTE) to provide eight hours/day on-site supervision, benefits and training included in staff wages.
Security Officer / MTF Agent 6 [#12] Incremental security staffing: 2guards per shift × 3 shifts (continuous coverage); partial allocation to SCP-1813 containment.
📋 Confidence Notes
Analyst notes provide detailed line items and ranges, allowing reasonable aggregation; uncertainty remains due to wide cost ranges for capex/contingency items and staffing assumptions (security/biologist FTEs), so medium confidence is appropriate.
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