SCP-1860 Euclid ✓ high confidence
SCP-1860
Expected annual
$600K
One-time setup
$565K
Annual recurring
$591K
Personnel
8
Estimated first-year one-time setup costs are $565,000 driven primarily by construction of a sound‑proof, watertight containment chamber and associated specialized equipment; ongoing annual operations are estimated at $590,750/yr, driven mainly by security staffing and site overhead/maintenance.
🏗️ One-Time Capital Costs Total: $565K
Facilities $355K
[#1, #2, #5] Construction of sound‑proof humanoid containment chamber, integrated drainage piping to Sector‑57, and HVAC/environmental control upgrades (one‑time installation).
Initial Research And Lab Setup $72K
[#14, #15, #16, #23] Initial material analysis program and laboratory setup (#14); acoustic/memetic safety testing equipment and protocols (#15); initial secure data storage/IT setup (#16); initial minor research consumables and archival setup (#23).
Equipment $58K
[#3, #7, #12, #13, #19, #20] Bulk storage tanks/intermediate containment (#3); access control and door hardware (#7); initial PPE and handling gear (#12); CCTV/audio capture initial hardware (#13); transport crate/specialty moving equipment (#19); emergency response equipment (spill kits/secondary power equipment) (#20).
Contingency Reserve $50K
[#21] Contingency / operational risk buffer (approx. 10% guidance of first‑year program), allocated as an initial reserve.
Legal Cover Story Initial $30K
[#18] Initial legal/cover‑story and local relations budget (public relations, initial suppression/compensation) — one‑time allocation.
🔄 Annual Recurring Costs Total: $591K/yr
Staff Wages $480K/yr
[#8, #9, #10, #11] Site security staffing (6 guards, fully burdened) (#8); 1 FTE site technician (#9); fractional research staff allocation (materials + memetic review) (#10); custodial/decontamination labor portion (routine cleaning) (#11).
Facilities Maintenance $50K/yr
[#5, #17, #24] HVAC energy and maintenance (#5 recurring energy/maintenance); containment materials replacement and room maintenance (acoustic panels, seals, drain cleaning) (#17); long‑term storage/site overhead pro‑rata allocation (#24).
Research And Monitoring $24K/yr
[#13, #14, #15, #16, #22] Recurring costs for CCTV/audio storage and maintenance (#13); follow‑up material analyses and laboratory testing budget (#14); controlled acoustic/memetic testing sessions and consultant time (#15); IT/database maintenance and backups (#16); annual training and SOP reviews (#22).
Supplies And Consumables $13K/yr
[#11, #12, #23] Custodial consumables and cleaning agents (#11); PPE replacement and consumables (#12); ongoing minor research consumables and archival consumables (#23).
Cover Story And Legal $10K/yr
[#18] Ongoing legal/cover‑story and local relations budget (document suppression, PR, small compensations).
Logistics And Transport $8K/yr
[#4, #19] Secure disposal contract / waste‑handling for ink (annual pickup/disposal) (#4); per‑relocation event contingency (assumed one event cost annualized as per‑event recurring allocation) (#19).
Emergency Drills $3K/yr
[#20] Annual drills, secondary power maintenance, and emergency response preparedness costs.
Power And Energy $3K/yr
[#6] Additional continuous power and energy costs for HVAC, cameras, pumps, and monitoring (estimated 1.5–3 kW extra load).
Cost Scenarios
📊 Baseline (baseline) $591K/yr
82.0% probability / year
Normal, uneventful year with standard operations and no major incidents.
no incidents routine maintenance standard research schedule
🚨 Minor Incident $616K/yr
10.0% probability / year +$25K vs baseline
Small containment incident (localized spill, minor equipment failure) requiring overtime, extra cleanup and minor repairs.
localized ink spill minor HVAC or pump failure small repair or panel replacement
🚨 Major Breach $791K/yr
1.0% probability / year +$200K vs baseline
Significant containment breach or tear (analogous to Incident 1860-A) causing equipment replacement, medical/legal costs, and extensive repairs.
large material tear personnel injuries/hearing loss major reconstruction of chamber
🚨 Relocation Event $616K/yr
5.0% probability / year +$25K vs baseline
Planned or emergency relocation of SCP-1860 requiring bespoke transport, escorts, and temporary site setup.
research relocation site decommissioning emergency transfer
🚨 Research Breakthrough Requiring Scale Up $741K/yr
2.0% probability / year +$150K vs baseline
Discovery that requires expanded research program, additional equipment, or temporary staff hires.
new anomalous property discovered scale‑up of memetic testing external consultant/contractor engagement
👥 Personnel 8 total
Role Count Notes
Security Officer / MTF Agent 6 [#8] Six guards to provide continuous coverage (2 per shift, 3 shifts). Salary+benefits included in staff_wages.
Engineer / Maintenance (Site Technician) 1 [#9] One full‑time site technician for HVAC, pumps, camera and door maintenance.
Research Scientist 0.7 [#10] Fractional research allocation (0.5 materials scientist + 0.2 memetics/psych) prorated into staff costs.
Custodial / Decontamination 0.3 [#11] Part‑time custodial/decontamination support (labor portion of custodial estimate included in staff_wages).
📋 Confidence Notes
Detailed analyst estimates provided for nearly every line item (construction, staffing, equipment, and recurring service costs), enabling a high‑confidence aggregation; remaining uncertainty arises from contingency sizing and event frequency assumptions.
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