SCP-1834
Safe
✓
high confidence
SCP-1834
Expected annual
$262K
One-time setup
$138K
Annual recurring
$259K
Personnel
3
One-time upgrades (sealed chamber and HVAC/odor control equipment) are the main capital drivers (~$137.5k). Recurring costs are dominated by staff wages and ongoing odor-control/cleaning supplies, totaling roughly $259k/yr.
One-Time Capital Costs
Total: $138K
Annual Recurring Costs
Total: $259K/yr
Cost Scenarios
📊
Baseline
(baseline)
$259K/yr
Normal year with routine maintenance, staffing, and no major incidents or research scale-ups.
no_major_incident
routine_operations
🚨
Minor Incident
$276K/yr
Small accidental damage from eyestalk snagging or localized HVAC/filter failure requiring repairs and temporary mitigation.
fixture_or_sensor_damage
rapid_filter_saturation
🚨
Major Damage
$359K/yr
Significant structural or HVAC failure requiring chamber rebuild or full HVAC replacement and major repairs.
chamber_structural_failure
HVAC_replacement
🚨
Research Scaleup
$299K/yr
Decision to fund expanded study requiring purchase of specialized long-range observation equipment and temporary increased research staffing.
research_priority_increase
purchase_of_high-speed_or_motion_capture
Personnel
3 total
| Role | Count | Notes |
|---|---|---|
| Security Officer / MTF Agent | 2 | [#7] Two full-time security personnel (rotating shifts) to provide continuous coverage and on-site presence during transfers/medical procedures. |
| Medical Officer / Caregiver | 1 | [#7, #5, #11] One medical aide/technician (FTE) to administer daily meds (activated carbon, copper chlorophyllin), manage arthritis care, and coordinate imaging/consults. |
Confidence Notes
Analyst provided line-item cost ranges for every relevant category with clear operational drivers (odor control, staffing, HVAC, linens). Estimates are midpoints of ranges and reflect an established containment profile.