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SCP-1359 Euclid ~ medium confidence
SCP-1359
Expected annual
$1.8M
One-time setup
$2.7M
Annual recurring
$1.7M
Personnel
23
First-year capital/setup costs are approximately $2.62M driven by reinforced containment construction, robotics/medical systems, airlock and incineration equipment, and a $500k risk reserve; ongoing annual operating costs are approximately $1.72M driven by D-Class program overhead, security and medical staffing, research/monitoring, and cover-up/legal contingencies.
🏗️ One-Time Capital Costs Total: $2.7M
Equipment $1.0M
[#3, #4, #5, #6, #9, #10, #19, #20] Echolocative imaging hardware and UI, audio/voice/alarm system, remote medical robotics and haptic consoles, robotic incinerator/disposal line, initial prosthetic foot, secure closed-network console/software, vehicle modification for transfers, and initial mirror-coated burqa units.
Facilities $950K
[#1, #2, #7] Containment suite construction, Access Denial Level 4 double-airlock, and structural HVAC/negative-pressure upgrades (steel shielding, structural supports, airlock installation, HVAC modifications).
Risk Reserve $500K
[#27] Seed reserve for catastrophic incidents / large unforeseen costs.
Periodic Major Refurbishment Setaside $100K
[#24] Set-aside for occasional major refurbishment/overhaul of shielding/robotics (every ~8-10 years).
Vehicle Modification $38K
[#19] Armored patient-transfer vehicle modifications (airlock-compatible stanchions, tethering).
Training Development $25K
[#18] Initial curriculum and SOP development for echolocative UI, remote care, and non-visual protocols.
Medical Procedures And Implantation $15K
[#8] Implantable radio/tag hardware and implantation surgery, hospitalization and post-op care (one-time implantation & infrastructure).
Initial Amnestic Stock $15K
[#14] Initial stock and protocols for Class C amnestics and administration setup.
Hazardous Waste Permitting $10K
[#21] Initial hazardous-waste permitting, incinerator licensing and environmental compliance startup costs.
Initial Research And Lab Setup $0
[]
🔄 Annual Recurring Costs Total: $1.7M/yr
Staff Wages $660K/yr
[#12, #13] Salaries, benefits and shift premiums for on-site security staff and assigned medical/clinical staff.
D Class Program $500K/yr
[#11] Costs for D-Class recruitment, secure housing, transport, restraints, rotation and program overhead to support the required observation protocol.
Research And Monitoring $221K/yr
[#17, #3, #8, #10] Ongoing research/testing budget plus maintenance and monitoring costs for echolocative imaging, telemetry heart-rate monitoring and IT/console maintenance.
Cover Story And Legal $100K/yr
[#16] Annual budget for cover-up, legal, PR contingencies and related secrecy maintenance.
Emergency Disposal And Cleanup $50K/yr
[#15] Annual contingency budget for termination, body-disposal, contaminated-area cleanup, forensic masking, decontamination and equipment replacement after incidents.
Equipment Maintenance And Calibration $49K/yr
[#5, #4, #7] Annual maintenance/calibration for medical robotics, audio/alarm hardware, and HVAC filter/replacement cycles.
Logistics And Transport $30K/yr
[#19, #6] Per-transfer operational costs and armored-transfer logistics plus incinerator operational/fuel costs.
Energy And Utilities $25K/yr
[#22] Electricity/fuel costs to run HVAC, robotics, telemetry and UPS systems.
Psychological Aftercare $20K/yr
[#25] Counseling, reassignment, monitoring and amnestic follow-ups for exposed non-D personnel.
Facilities Maintenance $18K/yr
[#24] Annual mechanical maintenance, airlock servicing, shielding upkeep and routine facility repairs.
Amnestic Replenishment $15K/yr
[#14] Annual replenishment and administration costs for Class C amnestics.
Training And Sop Refreshers $15K/yr
[#18] Annual refresher training sessions, compliance audits and tabletop exercises.
Supplies And Consumables $9K/yr
[#23, #9, #20] Consumables and PPE (gloves, gowns, disinfectants), prosthetic foot maintenance, burqa spare replacements.
Hazardous Waste Compliance $5K/yr
[#21] Annual emissions monitoring, reporting and permit compliance fees for incineration/waste handling.
Emergency Drills $5K/yr
[#26] Regular multi-department drills, overtime and tabletop exercises.
⚡ Cost Scenarios
📊 Baseline (baseline) $1.7M/yr
87.5% probability / year
Uneventful year with standard operations, regular maintenance, research, and no major incidents or breaches.
normal_operations scheduled_maintenance routine_research
🚨 Minor Incident $1.8M/yr
10.0% probability / year +$100K vs baseline
Localized incident such as a partial contamination event, limited assault by D-Class requiring medical response and targeted decontamination.
partial_contamination D-class_injury targeted_decontamination
🚨 Major Breach $2.5M/yr
2.0% probability / year +$750K vs baseline
Significant breach or contamination requiring replacement of robotics/equipment, extended cleanup, possible media/legal response and larger cover-up operations.
major_contamination equipment_replacement extended_cleanup
🚨 Catastrophic Breach $4.7M/yr
0.5% probability / year +$3.0M vs baseline
Catastrophic failure resulting in large-scale contamination, multiple personnel exposures, major investigations, site upgrades and long-term program disruption.
large_scale_breach multiple_exposures site_upgrade_and_investigation
👥 Personnel 23 total
Role Count Notes
Security Officer / MTF Agent 8 [#12] On-site guards across shifts to maintain 24/7 security presence.
Security Supervisor 2 [#12] Supervisory personnel for security shifts and escalation.
Medical Officer / Clinician 2 [#13] Remote-capable clinician(s) and nursing support for monitoring and remote procedures.
Psychiatrist / Psychologist 1 [#13] Part-time psychiatry/psychological counseling for SCP-1359 and exposed staff.
Research Scientist 2 [#17] Staff conducting mechanism research, assays and mitigation testing.
Engineer / Maintenance 1 [#5, #24] Technician for robotics, HVAC, airlock and incinerator maintenance/calibration.
Administrative Staff 1 [#10, #18] Administrative and IT liaison for closed-network console, scheduling, and SOP management.
Class-D Personnel 6 [#11] Dedicated D-Class pool (rotating) for required physical observation protocol.
📋 Confidence Notes
Analyst notes provide detailed line-item estimates for containment, equipment and recurring operations, enabling a moderate-confidence budget; uncertainties remain in incident frequency, D-Class program administration specifics, and which campus-level costs are borne centrally, so figures are not high-confidence.
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