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SCP-6409 Euclid ✓ high confidence
SCP-6409
Expected annual
$1.5M
One-time setup
$3.5M
Annual recurring
$1.5M
Personnel
11
First-year capital costs ~ $3.49M driven primarily by SRA acquisition/installation and related specialized equipment; recurring annual costs ~ $1.48M driven mainly by personnel, research, and contingency/maintenance.
🏗️ One-Time Capital Costs Total: $3.5M
Equipment $2.6M
[#2, #4, #5, #6, #9, #10, #11, #17, #20] Automated pinsetter/ball return and lane equipment ($50,000), Scranton Reality Anchor purchase/installation ($2,000,000), SRA redundancy hardware ($300,000), UPS/backup generator ($60,000), security cameras/storage ($12,000), specialized sensors ($45,000), robotics/remote manipulators ($120,000), transport/vehicle retrofit ($25,000), servers and initial software ($25,000).
Facilities $530K
[#1, #7, #8, #18] Containment chamber expansion and lane installation ($85,000), HVAC installation ($25,000), reinforced auxiliary cells (5 cells, $20,000), and property purchase/lease (assumed $400,000). Includes demolition/finish, concrete base, security doors and integration with site HVAC.
Long Term Storage Reserve $300K
[#23] One-time reserve fund for decommissioning/long-term storage (mid-range assumption $300,000).
Cover Setup Legal $25K
[#18] One-time legal/cover-story setup and asset transfer fees (assumed $25,000).
Initial Research And Lab Setup $0
[]
First Year Summary $0
[#25] Reference summary/first-year total (used for analyst cross-checking; not an additional cost line item).
🔄 Annual Recurring Costs Total: $1.5M/yr
Staff Wages $969K/yr
[#12, #13] Containment technicians and security (example model: 3FT containment techs + 4 guards with benefits/overtime ~ $475,000) and research/specialists (4 specialists incl. SRA operator/systems engineer/mechanical support with benefits ~ $494,000).
Research And Monitoring $135K/yr
[#10, #15] Specialized sensor calibration/analysis ($15,000/yr) and research consumables/outsourced lab time/analytical services ($120,000/yr).
Facilities Maintenance $107K/yr
[#5, #6, #7, #8, #9, #11] SRA maintenance & spare parts ($75,000/yr), generator fuel & maintenance ($10,000/yr), HVAC energy & servicing ($6,000/yr), auxiliary cell padding/replacement checks ($1,000/yr), camera/storage maintenance ($5,000/yr), robotics consumables/repairs ($10,000/yr).
Containment Incident Fund $100K/yr
[#16] Contingency budget for emergency repairs, replacement of damaged equipment and overtime (~ $100,000/yr assumed).
Public Relations And Incident Suppression $50K/yr
[#24] PR response pool and community relations to mitigate exposure (~ $50,000/yr contingency).
Training And Certification $25K/yr
[#14] Regular SRA/operator training, containment drills, robotics operator certification and external trainers (~ $25,000/yr).
Insurance And Compliance $25K/yr
[#19] Internal auditing, compliance reporting and insurance-equivalent reserve (~ $25,000/yr).
Cover Story And Legal $20K/yr
[#18] Ongoing cover upkeep, nominal staff/records and local liaison (~ $20,000/yr).
Supplies And Consumables $18K/yr
[#3, #21] Hardwood lane consumables and scheduled maintenance (resurfacing/oil/pins bearings ~ $10,000/yr) plus PPE/day-to-day consumables (~ $8,000/yr).
Data Licenses And Support $15K/yr
[#20] Software licenses, support and cybersecurity for analysis tools and backups (~ $15,000/yr).
Logistics And Transport $6K/yr
[#17] Operational fuel and vehicle maintenance for secure transport (~ $6,000/yr).
Decontamination And Waste $6K/yr
[#22] Decontamination procedures and hazardous waste disposal (~ $6,000/yr).
⚡ Cost Scenarios
📊 Baseline (baseline) $1.5M/yr
75.0% probability / year
Normal uneventful year with routine maintenance, research, and full staffing; no major incidents.
no_incidents routine_operations
🚨 Minor Incident $1.6M/yr
20.0% probability / year +$100K vs baseline
Localized violent behavior by one or a few SCP-6409 items causing equipment damage and overtime.
single_object_aggression pinsetter_or_lane_damage
🚨 Major Breach $2.2M/yr
3.0% probability / year +$750K vs baseline
Significant containment failure requiring SRA redeployment/repair, major equipment replacement, extended downtime and large emergency operations.
anchor_failure coordinated_object_violence
🚨 Political Exposure $2.0M/yr
2.0% probability / year +$500K vs baseline
Public exposure or legal incident requiring PR, legal settlements, cover rework and possible temporary site relocation.
media_exposure local_legal_action
👥 Personnel 11 total
Role Count Notes
Containment Technician 3 [#12] 3 FT containment technicians (salary model: ~$65k each, included in staff_wages total).
Security Officer / MTF Agent 4 [#12] 4 security staff (salary model: ~$45k each, included in staff_wages total).
Research Scientist / Specialist 4 [#13] 4 research/specialist staff including behavioral scientist, material scientist, SRA operator/systems engineer and mechanical engineer (avg ~$95k each, included in staff_wages total).
📋 Confidence Notes
Analyst notes provide detailed line-item estimates and reasonable mid-range assumptions (SRA, personnel model, equipment lists), producing a well-constrained cost model; residual uncertainty remains for low-probability high-cost events but overall granularity supports high confidence.
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