SCP-7058 — SCP-7058 | Cost Breakdown

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SCP-7058 Euclid ✓ high confidence

SCP-7058

Expected annual

$1.9M

One-time setup

$4.4M

Annual recurring

$1.9M

Personnel

Estimated first-year capital and setup costs are $4,375,500 driven by research seed funding, contingency reserves, containment room and automation equipment; recurring annual costs are $1,858,000 driven primarily by security staffing, ongoing research payroll, medical/psychological care, and legal/insurance budgets.

🏗️ One-Time Capital Costs Total: $4.4M

Initial Research And Lab Setup $2.2M

[#17, #21, #23] Amnestic-equivalent R&D seed; inventory/accounting software customization; long-term research program seed funding.

Catastrophic Failure Reserve $1.0M

[#26] Recommended dedicated one-time reserve for catastrophic containment failure response (evacuation, mass incineration, mass medical response).

Equipment $508K

[#2, #3, #9, #10, #11, #12, #14, #19] Fireproof safe(s); access control/CCTV hardware; remote manipulator; body-cams and secure server; secure storage hardware; on-site incinerator purchase option; rapid-response vehicle outfitting; biosafety/decon equipment.

Legal Pr Contingency Reserve $500K

[#22] One-time contingency reserve for large legal/PR/settlement exposures.

Facilities $160K

[#1, #20] Containment room construction (10×10 room, antechamber, HVAC segregation, fireproofing) plus materials substitution/refit and signage.

🔄 Annual Recurring Costs Total: $1.9M/yr

Research And Monitoring $500K/yr

[#23] Ongoing annual research payroll and program costs if long-term research continues.

Staff Wages $495K/yr

[#4, #5, #6] On-site 24/7 security staffing (~7 guards + supervisor), full-time containment specialist/research lead, and one full-time lab technician.

Cover Story And Legal $250K/yr

[#22] Annual legal/PR/cover-up contingency budget to respond to exposures and investigations.

Medical Care $200K/yr

[#15] Acute triage and long-term care budget pool for survivors and severe intermittent cases.

D Class Program $100K/yr

[#7] D-Class recruitment/management/rotation/overhead costs for weekly maintenance entrants.

Psychological Care $80K/yr

[#16] Recurring clinic staffing and counseling for survivors and exposed staff.

Rapid Response Team Standby $60K/yr

[#14] Standby readiness costs for emergency response team (hazmat + armored transport) and staffing availability.

Insurance And Utilities $50K/yr

[#25] Incremental insurance premiums, electricity for HVAC/monitoring, and site overhead allocations.

Amnestic R And Admin $25K/yr

[#17] Ongoing supply/admin costs for any memory-suppression/amnestic program.

Inventory Admin $20K/yr

[#21] Administrative labor for strict logging/tracking of SCP-7058-01 instances.

Training And Audits $20K/yr

[#24] Regular auditing, drills, staff training, and external audits.

Incinerator Operation $12K/yr

[#12] Operation/permitting/maintenance costs for on-site incinerator option (annualized) or guaranteed contractor access baseline.

Supplies And Consumables $11K/yr

[#8, #27] PPE and consumables for weekly entries and miscellaneous consumables/small replacements.

Remote Manipulator Maintenance $10K/yr

[#9] Annual maintenance and support for robotic remote-manipulator system (if purchased).

Logistics And Transport $5K/yr

[#13] Hazardous waste handling, ash disposal baseline budget for routine incineration events.

Secure Data Hosting $5K/yr

[#11] Hosting, backups, and maintenance for secure forensic archive and redundancy.

Ophthalmological Care $5K/yr

[#18] Baseline eye exams and follow-up care for survivors with permanent iris coloration.

Video Storage Ops $3K/yr

[#10] Ongoing storage/ops for bodycam footage and encrypted storage maintenance.

Facilities Maintenance $2K/yr

[#3] Annual monitoring and maintenance for access control/CCTV systems and intrusion detection.

Biosafety Filter Replacement $2K/yr

[#19] HEPA/air-scrubber filter replacement and decontamination consumables.

Materials Compliance Audits $2K/yr

[#20] Ongoing compliance audits for facility paper ban enforcement and materials substitution.

⚡ Cost Scenarios

📊 Baseline (baseline) $1.9M/yr

94.0% probability / year

Normal operational year with scheduled maintenance, weekly conversion, and no significant containment incidents.

routine_weekly_maintenance no_unplanned_incidents

🚨 Minor Incident $2.0M/yr

5.0% probability / year +$100K vs baseline

Single-site exposure or small containment breach requiring one rapid deployment, limited incineration, medical treatment of 1–2 people, and legal/PR response.

single_ticket_found_offsite accidental_conversion_spread_within_site

🚨 Major Breach $3.4M/yr

1.0% probability / year +$1.5M vs baseline

Widespread uncontrolled conversion (multiple tickets across site) requiring mass incineration, large medical response, emergency operations, and drawing on contingency reserves.

multiple_ticket_multiplication containment_safe_overflow_or_site-wide_conversion

👥 Personnel 9 total

Role	Count	Notes
Security Officer / MTF Agent	7	[#4] Two guards per shift, three shifts plus one supervisor (~7 total) to maintain 24/7 coverage.
Research Scientist	1	[#5] Full-time containment specialist / research lead to oversee protocols and incidents.
Technician / Operations Staff	1	[#6] One full-time technician for maintenance, inventory, and operations.

📋 Confidence Notes

Analyst notes provide detailed line-item estimates and ranges; midpoints were used where ranges existed. Main remaining uncertainty is breach frequency and scale, which is addressed via scenario probabilities.

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