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SCP-6802 Euclid ✓ high confidence
SCP-6802
Expected annual
$243K
One-time setup
$236K
Annual recurring
$238K
Personnel
4
One-time setup and retrofits (cell retrofit, equipment, barrel caches, monitoring, and optional R&D) total about $236k; dominant recurring costs are bulk soup procurement, staffing overtime, waste disposal, and research/monitoring totaling about $238k/yr.
🏗️ One-Time Capital Costs Total: $236K
Equipment $101K
[#2, #4, #5, #11, #16, #22, #23] Industrial soup heating/dispensing ($30,000 chosen), refrigeration units ($12,000), 300 barrel caches + placement labor ($27,000), emergency response equipment ($22,000), monitoring cameras/sensors ($8,500), harness/leash sets ($600), communications/signage setup ($1,250).
Facilities $80K
[#1] Containment cell retrofit: floor drains, reinforced finishes, trench drains, reinforced door seal; estimate selected midpoint.
Alternate Simulant R And D $50K
[#24] One-time R&D budget for developing a non-perishable/non-nutritive soup simulant (speculative).
Memetic Program Development $5K
[#12] One-time development of memetic mitigation program, SOPs and initial training materials.
Initial Research And Lab Setup $0
[]
🔄 Annual Recurring Costs Total: $238K/yr
Logistics And Transport $65K/yr
[#3, #18] Bulk soup procurement (~$44,000/yr at ~$2/L planning estimate) and kitchen/cafeteria coordination / cost-share (~$21,000/yr).
Staff Wages $42K/yr
[#6, #9, #10] Cache maintenance labor (~$9,000/yr), escort/Junior Researcher overtime (~$18,400/yr), security on-call/overtime (~$14,400/yr).
Research And Monitoring $34K/yr
[#17, #16] Ongoing research/testing budget (~$30,000/yr) and monitoring/storage maintenance (~$3,600/yr).
Cover Story And Legal $30K/yr
[#20, #25] Legal/cover-up/admin overhead (~$15,000/yr) and containment audit/insurance (~$15,000/yr).
Contamination Repair Fund $18K/yr
[#21] Annual contingency for structural remediation/repairs following spills or damage.
Biohazard Disposal $15K/yr
[#7] Disposal of spoiled soup and contaminated liquids, hazardous-waste vendor contract.
Supplies And Consumables $6K/yr
[#8, #22, #23] Cleaning supplies/PPE ($6,000/yr), harness/leash replacements ($100/yr), communications/signage consumables ($300/yr).
Facilities Maintenance $6K/yr
[#4] Refrigeration and cold-storage electricity/maintenance estimate.
Psychological Monitoring $6K/yr
[#13] Psychological monitoring, counseling, debrief/deconditioning sessions for exposed staff.
Emergency Drills $6K/yr
[#11] Annual drills, re-certification, and maintenance of MERT/response; recurring portion of emergency response costs.
Veterinary Care $4K/yr
[#14] Annual veterinary care, routine supplies, vaccinations and specialized diet.
Food Safety Compliance $2K/yr
[#19] HACCP adaptations, audits, and recordkeeping for food prepared for SCP use.
Memetic Program Refreshers $2K/yr
[#12] Recurring memetic mitigation refresher training and materials.
Grooming Contract $2K/yr
[#15] Monthly professional grooming sessions and supplies.
Spare Parts For Heating System $1K/yr
[#2] Spare parts and minor repairs for industrial soup heating/dispensing system.
⚡ Cost Scenarios
📊 Baseline (baseline) $238K/yr
83.0% probability / year
Normal operational year with routine seeking events and no major incidents.
regular seeking states no major spills or breaches
🚨 Minor Incident $253K/yr
15.0% probability / year +$15K vs baseline
Localized spill or small containment lapse requiring additional cleanup, short-term repairs, and extra disposal/legal expenses.
large spill during seeking state contaminated stock requiring disposal localized structural repair
🚨 Major Breach $388K/yr
2.0% probability / year +$150K vs baseline
Unattended extended seeking state → memetic escalation, external exposure, large-scale cleanup, legal action, and major structural repairs.
unattended seeking state >3 hours memetic escalation to Class-4 hazard public exposure / litigation
👥 Personnel 4 total
Role Count Notes
Research Technician / Junior Researcher 1 [#9] Assigned escort during seeking states (~360–440 hrs/yr of direct time).
Security Officer / MTF Agent 1 [#10] On-call security for crowd control and emergency containment (~360 hrs/yr overtime budgeted).
Facility Technician / Maintenance Tech 2 [#6] Two techs share cache maintenance/enrichment duties (8–16 hrs/month combined).
📋 Confidence Notes
Analyst notes provide detailed per-item ranges, consumption rates, and staffing estimates enabling midrange selections; uncertainty remains in bulk soup contract pricing and low-probability breach costs, but core recurring drivers are well-defined.
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