SCP-1894 Safe ~ medium confidence
SCP-1894
Expected annual
$860K
One-time setup
$278K
Annual recurring
$844K
Personnel
6
One-time capital outlays for bay modifications, rapid-response setup, and an initial cover campaign total about $278k; annual costs are dominated by staffing, contingency reserves, research, and medical/cover readiness totaling roughly $844k/yr.
🏗️ One-Time Capital Costs Total: $278K
Rapid Response Setup $125K
[#23] One-time training and specialized equipment for a rapid-response strike/intercept team.
Initial Cover Campaign $60K
[#15] One-time costs for initial amnestic campaigns, fabricated incident records, and cover-story deployment.
Facilities $36K
[#1, #2] Secured garage bay reinforcements and dedicated non-anomalous storage vault for removed tires/components.
Initial Research And Lab Setup $35K
[#12, #14] Baseline laboratory testing and forensic analysis plus freezer/bio-sample storage setup.
Equipment $20K
[#3, #6, #7, #11] Fuel-drain hardware, tamper-proof CCTV and sensors, in-floor scale, hand/power tools and workshop setup (one-time hardware purchases).
Ppe Initial Kit $2K
[#5] Initial purchase of full biohazard suits, PPE and decontamination kits.
🔄 Annual Recurring Costs Total: $844K/yr
Contingency Reserve $300K/yr
[#16] Reserve fund for civilian property damage, buyouts, large cleanup events, and legal/cover contingencies.
Staff Wages $215K/yr
[#8, #9, #10, #23] Level-3 supervisor pro-rata oversight, security staffing (2 guards, combined shifts), technician inspection labor, and rapid-response standby staffing.
Research And Monitoring $182K/yr
[#7, #12, #14, #24] Scale calibration and monitoring, ongoing laboratory follow-up studies and reagent costs, bio-sample storage maintenance, and long-term research program funding.
Cover Story And Legal $54K/yr
[#15, #21, #22] Annual amnestic/PR reserve, record-keeping/administrative overhead, and discreet liaison/public coordination costs.
Medical Readiness $30K/yr
[#13] Onsite medical readiness, emergency care provisioning, and budget for serious-casualty treatment/rehabilitation or autopsy contingencies.
Insurance And Risk Modelling $25K/yr
[#20] Internal actuarial, annual risk audits, red-team exercises and scenario planning.
Facilities Maintenance $17K/yr
[#3, #6, #18, #25] Fuel-drain pump & containment maintenance, CCTV & tamper-sensor maintenance/electricity, garage environmental controls, and periodic deep-clean/sterilization.
Supplies And Consumables $8K/yr
[#4, #5, #11] Biohazard drum disposal contracts, PPE replacement/consumables, and tool consumables/sterilants.
Logistics And Transport $8K/yr
[#17] Transportation, flatbed tow, and specialized hazmat mover costs averaged per year.
Training And Drills $5K/yr
[#19] Regular training for techs, security, and medical staff on extraction, organ-loss scenarios, and biohazard containment.
Cost Scenarios
📊 Baseline (baseline) $844K/yr
88.0% probability / year
Normal year with no major incidents: routine inspections, waste disposal, maintenance, staffing, training, research, and reserves only.
monthly inspections routine waste disposal scheduled research and maintenance
🚨 Minor Incident $919K/yr
10.0% probability / year +$75K vs baseline
Localized regrowth event requiring extra stripping sessions, a deep clean, a small medical case and limited amnestic administration.
regrowth detected requiring extra stripping single-person medical treatment limited amnestic administration
🚨 Major Incident $1.2M/yr
2.0% probability / year +$400K vs baseline
Containment failure or vehicle activation causing a public property-damage event, multiple casualties requiring major medical care and large amnestic/cover operations.
vehicle becomes active/escapes significant civilian property damage multiple medical casualties and public exposure
👥 Personnel 6 total
Role Count Notes
Level-3 Supervisor 1 0.05–0.15 FTE allocated for oversight, monthly inspections, and decision-making; included in staff_wages.
Security Officer / MTF Agent 2 Two guards (combined shifts) covering bay access control and emergency response; wages included in staff_wages.
Technician 1 Performs monthly inspections, component-stripping and tooling; part-time hours reflected in staff_wages.
Rapid Response Team (on-call) 2 Small on-call intercept team (security+med+tech capability) paid via standby staffing included in staff_wages.
📋 Confidence Notes
Detailed containment and cost categories are provided in analyst notes allowing moderate confidence, but wide ranges and discretionary choices (contingency reserve size, research scale, standby staffing) introduce uncertainty.
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