SCP-1564 Euclid-numen ✓ high confidence
SCP-1564
Expected annual
$3.7M
One-time setup
$4.5M
Annual recurring
$3.7M
Personnel
12
One-time capital (brass lining, structural reinforcement, CT option, reserves) ≈ $4.49M; annual recurring costs dominated by staffing and medical care ≈ $3.70M/yr.
🏗️ One-Time Capital Costs Total: $4.5M
Major Incident Reserve $1.2M
[#28] Recommended insurance-style major incident reserve (capitalized fund).
Equipment $1.1M
[#3, #9, #12, #24, #15, #11, #5, #20] Cell doors/seals & tamper hardware, medical ward monitors/ventilators, CCTV/passive sensors, remote inspection tooling, optional CT purchase, PPE/decon kit, vehicle purchase/retrofit, and CotBG server setup.
Facilities $705K
[#1, #2, #13, #17] Brass lining materials, installation/reinforcement, HVAC/climate-control modifications, and isolated workstation/workspace buildouts.
Emergency Stockpile And Reserve $662K
[#14] One-time emergency stockpile & training plus recommended reserve (stockpile + mid-sized reserve from note).
Contingency Reserve One Time $534K
[#30] One-time portion of 15% contingency (split between one-time and recurring) on combined budget.
Telepathic Rnd Fund $62K
[#25] Seed/watch fund for telepathic-blocking R&D/testing.
Ward Transfer And Setup $50K
[#8] One-time transfer/setup costs for six adjacent comatose-patient beds/monitors.
Rigging And Initial Handling $45K
[#4] Certified riggers, crane/truck rental, custom cradles/shock-mounted crates for initial placement/transfers.
Communications Hardening $35K
[#26] One-time hardened communications / air-gapped backups / secure comms setup.
Decon And Ppe Setup $22K
[#11] Initial PPE kits, decon showers and hazardous-waste handling setup.
Vetting And Signing $20K
[#7] One-time vetting/verification and signing bonuses setup for specially-qualified hires.
Beryllium Monitoring Setup $20K
[#10] Initial environmental monitoring equipment and training for beryllium exposure program.
Cotbg Hosting Setup $18K
[#19] One-time hosting / sacred-space modifications for CotBG practitioners.
Memorizaton Test Development $8K
[#18] Initial development of memorization/testing program for Site 23 layout.
Initial Research And Lab Setup $0
[]
🔄 Annual Recurring Costs Total: $3.7M/yr
Staff Wages $1.4M/yr
[#6, #16, #7] Dedicated security staffing (8 guards), research personnel compensation model (3–5 researchers, midpoint used) and ongoing retention premium payroll.
Medical Care Comatose $900K/yr
[#8] Long-term intensive/supportive care for six non-anomalous comatose patients adjacent to SCP-1564-2.
Contingency Reserve Recurring $534K/yr
[#30] Recurring portion of 15% contingency (split between one-time and recurring) on combined budget.
Cotbg Compensation And Vetting $191K/yr
[#19] Stipends/room-and-board for three CotBG practitioners, Procedure Sigma-Two monthly checks, and vetting/security overhead.
Research And Monitoring $182K/yr
[#15, #24, #29] Outsourced scanning program budget, recurring inspection/tool maintenance, and periodic external audits/peer-review costs.
Administrative Overhead $115K/yr
[#23] Site-level HR, IT, payroll and accounting allocation attributable to SCP operations (~8–12% of recurring costs).
Cover Story And Legal $100K/yr
[#22] Legal and cover-story operations, liaison budgets, and discrete documentation maintenance.
Anonymity Admin And Auditing $60K/yr
[#17] Recurring HR/administrative overhead and auditing to enforce anonymity constraints.
Occupational Health Program $45K/yr
[#10] Recurring beryllium surveillance, worker testing and environmental sampling.
Facilities Maintenance $31K/yr
[#13, #12] Incremental HVAC/energy costs and generator/UPS maintenance plus annual CCTV/sensor maintenance.
Supplies And Consumables $28K/yr
[#11, #27, #21] Ongoing PPE replacement & hazardous waste disposal, small consumables/tools, and routine amnestic administrations (small-incident baseline).
It Security And Audits $27K/yr
[#26] Ongoing IT security, audited air-gapped backups and secure communications monitoring.
Logistics And Transport $22K/yr
[#5] Annual maintenance, fuel and driver costs for secure transport vehicles.
Emergency Drills $17K/yr
[#14] Annual drills, readiness activities and small recurring emergency contracting budgets.
Cotbg It Support $5K/yr
[#20] Recurring hosting/IT/security for CotBG religious text database and air-gapped access.
Memorization Test Admin $5K/yr
[#18] Recurring administration and staff-hours cost for periodic memorization testing.
Cost Scenarios
📊 Baseline (baseline) $3.7M/yr
89.0% probability / year
Normal year with scheduled research, routine maintenance, no breaches or major incidents.
no incidents routine research activity standard staff turnover
🚨 Minor Incident $3.9M/yr
10.0% probability / year +$250K vs baseline
Localized containment incident or equipment malfunction requiring emergency response, extra amnestics, and contractor cleanup.
small breach or abrasion equipment failure during non-invasive test single-site contamination event
🚨 Major Breach $5.2M/yr
1.0% probability / year +$1.5M vs baseline
Significant containment breach or large-scale leak requiring major cleanup, legal/cover mitigation, large amnestic campaign and reserve drawdown.
multi-person exposure or mass leak prolonged failure of cell integrity high-profile legal/political fallout
👥 Personnel 12 total
Role Count Notes
Security Officer / MTF Agent 8 [#6] Six guards at Site 23 and two at Medical Site 04, continuous shift coverage.
Research Scientist 4 [#16] Midpoint of 3–5 dedicated researchers (special pay model), headcount reflected in research compensation included in staff wages.
📋 Confidence Notes
Analyst notes provide detailed line-item estimates and clear operational requirements (staffing levels, medical care, brass-lining specifics). Major uncertainties remain in elective capital choices (CT purchase vs outsource) and reserve sizing, but recurring staffing and medical costs are well-specified.
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