SCP-1405 Euclid ~ medium confidence
SCP-1405
Expected annual
$1.2M
One-time setup
$1.5M
Annual recurring
$1.1M
Personnel
15
Initial capital/setup is approximately $1,537,000 driven by enclosure construction, imaging rig and capital reserves; annual operations are approximately $1,148,900 driven by staff wages (monitoring, security, veterinary, research) and repair/maintenance contingencies.
🏗️ One-Time Capital Costs Total: $1.5M
Facilities $630K
[#1, #3] Reinforced large-animal high-security enclosure construction and initial live-plant landscaping/tree installation (mid-range estimate: enclosure ~$600k + landscaping ~$30k).
Periodic Capital Replacement Reserve $300K
[#24] Multi-year capital-replacement/reserve for trees, HVAC, cameras and major capital (~$100k–$500k every 5–10 years); included here as a near-term reserve.
Initial Research And Lab Setup $265K
[#14, #16] Custom large-format imaging/motion-capture rig (~$250k) and initial IT/infrastructure for data/archive (~$15k).
Misc Contingency Reserve $200K
[#25] One-time contingency/emergency fund recommended for low-probability high-cost events (breach remediation, legal settlement, major repairs).
Equipment $102K
[#2, #6, #10, #11] Climate control installation (~$50k), CCTV hardware + recording server (~$30k), initial PPE/training (~$12k), emergency sedation/darting equipment and secure storage (~$10k).
Initial Transport And Capture $40K
[#17] Specialized heavy lifting, containment crates, trailer/crane and secure transit for initial acquisition/relocation (mid-range).
🔄 Annual Recurring Costs Total: $1.1M/yr
Staff Wages $815K/yr
[#7, #8, #9, #22] Monitoring staff (4 FTE × $50,000 = $200k), security guards (6 × $40,000 = $240k), veterinarian (1 × ~$155k) + 2 vet techs (2 × $35k = $70k), behavioral/research staff (2 × ~$75k = $150k). Salaries + benefits.
Facilities Maintenance $120K/yr
[#2, #12, #24] HVAC energy/operation (~$20k/yr), structural repair & maintenance contingency for agitation-driven damage (~$75k/yr mid-range), general site maintenance (~$25k/yr).
Research And Monitoring $78K/yr
[#6, #14, #15, #16, #22] CCTV storage/backup & analytics ops (~$5k), per-study imaging/operation costs (~$30k), laboratory testing/genetic analysis budget (~$30k), recurring IT/storage/analysis support (~$12,500). Behavioral research program operational costs included.
Insurance And Reserve $75K/yr
[#19] Insurance / contingency reserves / set-aside for liability or catastrophic events (~$75k/yr mid-range).
Supplies And Consumables $39K/yr
[#3, #4, #5, #13, #20, #21, #11, #10] Annual plant replacement/landscaping (~$12,500), feed (hay + delivery ~$2,750), synthetic imitation treats (~$2,650), enrichment/replacement objects (~$6,000), waste management (~$3,000), cleaning/consumables (~$5,000), pharmaceuticals/resupply (~$3,000), PPE replacement/refresher training (~$4,000).
Cover Story And Legal $22K/yr
[#18, #23] Legal/compliance and cover-story/liaison costs and PR/incident communications fund (mid-range ~$22,500/yr).
Logistics And Transport $0/yr
[] No regular recurring transport budget beyond initial capture; ad-hoc transport costs assumed part of contingency/scenarios.
Cost Scenarios
📊 Baseline (baseline) $1.1M/yr
83.0% probability / year
Normal year with scheduled operations, routine maintenance, and no major incidents.
routine_operations scheduled_maintenance
🚨 Minor Incident $1.2M/yr
15.0% probability / year +$100K vs baseline
Localized damage or health event requiring moderate repairs, overtime, temporary relocation of the subject for repairs, and PR/legal response.
agitation_damage minor_breach_or_repair heightened_veterinary_care
🚨 Major Breach $1.6M/yr
2.0% probability / year +$500K vs baseline
Significant containment-impacting event (external impact, large structural failure, major public exposure) requiring extensive repairs, potential temporary relocation, large legal/PR expenses.
forced_impact_or_external_attack major_structural_damage public_exposure
👥 Personnel 15 total
Role Count Notes
Monitoring Operator / Control-Room 4 [#6, #7] 24/7 video monitoring/operators (4 FTE used; matches $50k/FTE assumption).
Security Officer / MTF Agent 6 [#8] On-site guards/rapid response (6 personnel for 24/7 coverage).
Veterinarian 1 [#9] Attending veterinarian (on-site oversight, salary + on-call).
Veterinary Technician 2 [#9] Vet techs for daily feeding, cleaning and sample collection.
Research Scientist / Ethologist 2 [#14, #15, #22] Behavioral/research staff supporting studies and analysis.
📋 Confidence Notes
Medium confidence: many line items have clear ranges (staffing, feed, CCTV, HVAC) so recurring costs and most one-time capital items are reasonably estimated, but containment-incident-driven repair costs, long-term capital replacement timing, and research intensity remain uncertain and could shift totals significantly.
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