SCP-535 — SCP-535 | Cost Breakdown

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SCP-535 Euclid ~ medium confidence

SCP-535

Expected annual

$2.0M

One-time setup

$3.0M

Annual recurring

$2.0M

Personnel

Initial one-time containment and lab setup is roughly $3.0M driven by a lead-lined soundproof chamber, lab instrumentation, and contingency reserves; recurring annual costs are about $2.0M driven by dedicated staff wages, maintenance, and monitoring/medical readiness.

🏗️ One-Time Capital Costs Total: $3.0M

Initial Research And Lab Setup $900K

[#10] Capital procurement and installation of analytical laboratory instrumentation (GC-MS, LC-MS, NMR, Raman, FTIR, ICP-MS, microscopy) for on-site analysis of SCP-535-1.

Equipment $519K

[#2, #3, #4, #5, #6, #11, #15] One-time procurement and installation: Faraday/RF shielding and feedthroughs (#2), chamber dehumidification units (#3 equipment), teleoperated manipulator and cameras (#4), surveillance and sensor suite (#5), positive-action defense systems (#6), initial PPE stock (#11), and IT isolation hardware (#15).

Contingency Reserve $500K

[#18] One-time reserved contingency fund for data-loss/contamination/breach remediation readiness (initial funding tranche).

Research Escalation Capital $500K

[#25] Seed capital reserved for optional high-risk research program escalation (clinical-trial infrastructure, expanded instrumentation) if approved.

Facilities $285K

[#1] Custom fabrication and on-site installation of a 4×4×4 m soundproofed, lead-lined steel containment chamber including structural framing, pedestal integration, airtight door and support for Faraday shielding.

Decommissioning Reserve $150K

[#23] One-time reserve for regulated decommissioning/relocation/disposal of lead-lined chamber and hazardous materials if required.

Legal Cover Initial $100K

[#17] Initial legal/PR/cover-story costs, buyouts and provenance record acquisition to establish cover for recovery and custody.

Secure Transport And Acquisition $30K

[#14] One-time secure recovery/transport and temporary quarantine during acquisition (armored transport, HazMat team, convoy logistics).

Archival Storage Setup $25K

[#19] Setup of secure, climate-controlled physical and digital archival vaults and chain-of-custody infrastructure for tested media.

🔄 Annual Recurring Costs Total: $2.0M/yr

Staff Wages $1.2M/yr

[#7, #8, #9, #12] Salaries and benefits for dedicated staff: memetics specialist(s) and consultants (#7), 24/7 dedicated security staff (7 FTE) (#8), research scientist(s) and containment technicians (#9), and medical/psychiatric staffing readiness (#12).

Research Escalation Program $200K/yr

[#25] Ongoing budget for an expanded high-risk research program if initiated (cohort monitoring, trials, instrumentation upgrades).

Research And Monitoring $175K/yr

[#5, #7, #10, #13] Ongoing monitoring, memetic audit tools, and analytical consumables: surveillance monitoring and secure storage (#5), memetic protection tools/audits (#7), laboratory consumables/maintenance for analytical instruments (#10), and SOP/training/drills (#13).

Medical Incident Contingency $100K/yr

[#12] Annual reserve for potential severe incident medical/hospitalization costs and specialist neuro/psychiatric interventions (set-aside average).

Administrative Overhead $80K/yr

[#24] Allocated site administrative and shared-site infrastructure costs (site HVAC share, central admin, SOC allocation).

Cover Story And Legal $75K/yr

[#17] Ongoing legal counsel, PR management, FOIA handling, NDA/cover-story upkeep and periodic legal actions.

Facilities Maintenance $71K/yr

[#3, #4, #6, #19, #22] Recurring maintenance and testing: dehumidifier/backup units and alarms (#3), manipulator calibration and service (#4), positive-action defense system testing/maintenance (#6), archival vault maintenance (#19), and scheduled replacement/repair set-aside for containment hardware (#22).

Psych Compensation Reserve $50K/yr

[#20] Annual reserved fund to cover per-subject compensation/insurance and potential disability payouts averaged over time.

Supplies And Consumables $36K/yr

[#11, #16, #21] Annual consumables and disposables: PPE replacement and disposables (#11), syringes/pipettes/sterile collection consumables for transfer-testing (#16), and hazardous-waste contractor costs/consumable disposals (#21).

Psychological Program $25K/yr

[#20] Recurring psychological screening, informed-consent management, and routine pre/post testing screening program costs.

It Operations $15K/yr

[#15] Air-gapped IT operations, secure backups, offline media handling and periodic secure-media maintenance/operations costs.

Logistics And Transport $0/yr

[]

⚡ Cost Scenarios

📊 Baseline (baseline) $2.0M/yr

94.0% probability / year

Normal operational year with no major incidents; routine staffing, monitoring, maintenance, and training.

normal_operations scheduled_maintenance routine_testing

🚨 Minor Incident $2.1M/yr

5.0% probability / year +$150K vs baseline

Localized accidental activation or small exposure event requiring targeted medical treatment, forensic analysis, and limited remediation.

localized_activation small_medical_cases limited_data_transmission

🚨 Major Breach $3.0M/yr

1.0% probability / year +$1.0M vs baseline

Significant unintended transmission or public exposure event requiring large-scale remediation, hospitalizations, legal actions, and crisis PR.

public_exposure mass_transmission data_leak_or_wide_contamination

👥 Personnel 14 total

Role	Count	Notes
Security Officer / MTF Agent	7	[#8] Dedicated 24/7 site security assigned to SCP-535 containment (minimum practical staffing).
Research Scientist	1	[#9, #10] Level-3 scientist authorized for handling/testing oversight and experimental design.
Containment Technician	2	[#9, #4] Technicians for routine procedures, equipment maintenance and teleoperation support.
Memetics Specialist / Consultant	1	[#7] Memetic filter supervision, memetic audits, and specialist review of communications and displays.
Medical Officer	1	[#12] On-call physician/psychiatric support for white-activation exposures and incident response.
Engineer / Maintenance	1	[#3, #4, #22] Responsible for HVAC/dehumidification, manipulator calibration, RF shielding and routine containment repairs.
Administrative Staff	1	[#17, #24] Administrative and records management support for cover story, legal coordination and site allocation.

📋 Confidence Notes

Estimates are based on analyst ranges and mid-point selections; many line items have wide ranges (esp. contingency, lab capital, and defense integration) leading to moderate confidence.

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