SCP-1476 Euclid ~ medium confidence
SCP-1476
Expected annual
$1.3M
One-time setup
$1.3M
Annual recurring
$1.2M
Personnel
9
Initial capital expenses are approximately $1.27M driven by dedicated aviary construction, generator/HVAC/incineration and mobile-disposal equipment. Recurring annual costs are approximately $1.21M/yr driven primarily by staff wages, MTF deployments/logistics, and ongoing research/consumables.
🏗️ One-Time Capital Costs Total: $1.3M
Facilities $475K
[#1] Dedicated aviary construction (insulated, climate-controlled, attached to Site).
Equipment $381K
[#2, #3, #4, #8, #10, #11, #13, #14, #20] HVAC installation, backup generator/UPS, access control & CCTV, onsite incinerator purchase, tissue-reduction equipment, field detection kit, transport crates, startup PPE kit, and IT systems.
Mobile Disposal Trailer $188K
[#9] Trailerized incinerator/grinder and transport vehicle for remote field eradication.
Initial Research And Lab Setup $111K
[#15, #16, #19] Laboratory bench equipment and sequencing/histology/cold-biotech capital, ULT freezer(s) purchase, SOP/training program development.
Legal Reserve $100K
[#24] Insurance / legal reserve for potential liability; one-time reserve allocation.
Incinerator Permitting $15K
[#8] Environmental permits and emission-control compliance for onsite incinerator.
🔄 Annual Recurring Costs Total: $1.2M/yr
Staff Wages $583K/yr
[#4, #5, #6, #20] Security guards, two senior research scientists, junior technicians/animal tech payroll, and surveillance/data analyst salaries.
Logistics And Transport $322K/yr
[#12, #13, #9] MTF Lambda-4 deployment program costs (annual patrols/operations), climate-controlled transport maintenance & fuel, and recurring mobile-disposal deployment operational costs.
Contingency Fund Allocation $100K/yr
[#21] Annual reserve allocation toward potential mass-eradication events (scalable on-demand spending).
Supplies And Consumables $73K/yr
[#7, #14, #15, #10] Feeding/husbandry consumables, PPE consumables, laboratory consumables & sequencing runs, and tissue-reduction equipment supplies/maintenance.
Research And Monitoring $35K/yr
[#11, #22] Field detection data processing/replacement and epidemiology/public-health liaison/testing coordination.
Cover Story And Legal $33K/yr
[#18, #23, #24] Ongoing cover-story upkeep, amnestic administration program baseline allocation/retainer, and routine records/memetic containment upkeep.
Replacement Program $20K/yr
[#25] Annual replacement/attrition costs for captive population management and periodic health-screening/disposal of excess specimens.
Facilities Maintenance $18K/yr
[#2, #3, #16] HVAC/filters maintenance, backup power fuel & scheduled load tests, ULT freezer electricity & maintenance.
Veterinary Contract $15K/yr
[#6] Contracted veterinary services for casework, emergency interventions, and necropsies.
It Maintenance $6K/yr
[#20] IT/system maintenance for secure logging, camera monitoring and data-security systems.
Training And Sop Refresh $6K/yr
[#19] Annual refresher training and drills for safe handling, non-fragmenting capture and disposal protocols.
Biohazard Waste Removal $5K/yr
[#17] Routine biohazard waste removal and small-scale environmental remediation/testing.
Cost Scenarios
📊 Baseline (baseline) $1.2M/yr
83.0% probability / year
Routine year with no major incidents: normal staff, maintenance, patrols, and research/monitoring operations only.
no wild-population discovery routine monitoring & maintenance
🚨 Minor Incident $1.3M/yr
15.0% probability / year +$105K vs baseline
Localized wild population discovered requiring targeted MTF operations, mobile disposal deployments, limited environmental cleanup and amnestic administration to witnesses.
single moderate wild flock found 2–4 field deployments small amnestic/cover-up operation
🚨 Major Mass Eradication $2.2M/yr
2.0% probability / year +$1.0M vs baseline
Widespread wild populations discovered requiring multiple sustained eradication campaigns, large-scale mobile disposal, major environmental remediation and extensive amnestic/cover operations.
multiple large flocks across remote areas prolonged multi-region eradication extensive remediation & amnestic load
👥 Personnel 9 total
Role Count Notes
Security Officer / MTF Agent 2 [#4] Minimum dedicated perimeter guards for the aviary; wage assumptions based on 2 × $40k.
Research Scientist 2 [#5] Two Level-3 senior research staff to authorize experiments and oversee studies.
Research Technician 2 [#5] Junior researchers/technicians for day-to-day research and husbandry support.
Animal Care Technician / Husbandry 2 [#6] Daily care, feeding and health checks for captive flock; staffing estimated 1–2 FTEs (here 2).
Data Analyst / Surveillance Monitoring 1 [#20] 0.5–1 FTE analyst responsible for sensor/camera monitoring and secure logging (budgeted as ~1 FTE).
📋 Confidence Notes
Estimates derive from analyst ranges; many line items have wide ranges (e.g., mobile disposal, incineration, MTF deployments) and incident frequency is uncertain. Staffing and baseline facility costs are better defined, but major-event probabilities and remediation/amnestic scales remain uncertain.
← SCP-1475 ↑ All SCPs SCP-1477 →