SCP-1904 Euclid ~ medium confidence
SCP-1904
Expected annual
$2.8M
One-time setup
$7.2M
Annual recurring
$2.5M
Personnel
18
Up-front one-time capital, containment retrofits and contingency reserves total approximately $7.18M, driven largely by multiple contingency/reserve funds and structural/equipment retrofits; annual operating costs are roughly $2.53M/yr driven by security, sample-care staff wages, cleaning, and legal/cover-story retainers.
🏗️ One-Time Capital Costs Total: $7.2M
Mass Sterilization Contingency $3.0M
[#17] Mass sterilization / medical compensation contingency fund per note (#17 $3,000,000).
Settlements Reserve $2.0M
[#16] Community cover-up / settlement reserve recommended (#16 $2,000,000).
Contingency Reserve $1.0M
[#23] Rapid-response / breach response reserve per note (#23 $1,000,000).
Facilities $400K
[#1, #8, #21] Storage Unit-07 retrofit and reinforced racks/doors/climate controls (#1 $75k), nine reinforced bio-cells retrofit/construct (#8 $300k), structural disguise/site rebranding/setup (#21 $25k).
Initial Research And Lab Setup $400K
[#10, #13, #22] Laboratory core equipment (pathology/histology/sequencing) (#10 $200k), long-term specimen archive equipment/freezers (#13 $50k), SCP-2915 investigation research allocation (#22 $150k).
Incinerator Autoclave $180K
[#7] On-site incinerator/autoclave option chosen as capital ($180k one-time per note).
Equipment $130K
[#3, #14] Electronic surveillance / sensor installation at original location (#3 $30k), transport vehicle + containment crates and dollies (#14 $100k).
Amnestic Infrastructure $40K
[#24] Amnestic administration infrastructure one-time ($40k) per note (#24).
Training And Sop Development $25K
[#20] One-time SOP development & initial training (#20 $25k).
🔄 Annual Recurring Costs Total: $2.5M/yr
Staff Wages $1.3M/yr
[#2, #9] Security guards (12 FTEs @ $50k + benefits ≈ $780k/yr) and on-site sample care staff (2 researchers + 4 techs ≈ $500k/yr) salaries aggregated per notes.
D Class Procurement $300K/yr
[#12] D-class procurement/maintenance contingency as noted (#12 $300k/yr).
Cover Story And Legal $250K/yr
[#16, #24] Ongoing legal/PR retainer and witness management (#16 $200k/yr) plus routine amnestic logistics budget (#24 $50k/yr).
Research And Monitoring $206K/yr
[#3, #11, #18, #20, #22] Surveillance/cloud storage maintenance (#3 $8k/yr), baseline medical monitoring program (#11 $60k/yr), epidemiological/environmental surveillance (#18 $100k/yr), annual refresher training (#20 $8k/yr), and SCP-2915 collaboration budget (#22 $30k/yr).
Facilities Maintenance $155K/yr
[#4, #9, #13, #21] Weekly biohazard cleaning contracts (#4 $80k/yr), site utilities for held samples and HVAC (#9 utilities $30k/yr), long-term archive maintenance/power/LN2 (#13 $15k/yr), structural disguise/site maintenance and utilities (#21 $30k/yr).
Logistics And Transport $125K/yr
[#6, #14, #19] Field collection and euthanasia ops (#6 $60k/yr), transport vehicle maintenance/fuel (#14 $15k/yr), sewage/underground retrieval & municipal liaison operations (#19 $50k/yr).
Supplies And Consumables $90K/yr
[#10, #15] Laboratory reagents/consumables (#10 $70k/yr) and PPE/hazmat consumables (#15 $20k/yr).
Emergency Cleanup Reserve $75K/yr
[#5] Emergency clean-up / decontamination reserve for post-expulsion events per note (#5 $75k/yr).
Medical Contingency $50K/yr
[#11] Contingency care/quarantine capacity budget for incidents per note (#11 $50k/yr).
Contract Disposal $0/yr
[#7] Contract disposal option exists but was not budgeted here because on-site incinerator/autoclave was selected as the one-time solution.
Cost Scenarios
📊 Baseline (baseline) $2.5M/yr
48.0% probability / year
Normal year with routine monitoring, weekly cleaning, scheduled collections, and no major public exposures.
routine gestation/expulsion events at expected frequency no public exposure or major containment breach
🚨 Minor Incident $2.8M/yr
50.0% probability / year +$300K vs baseline
Localized increase in expulsions or moderate containment events requiring heavier-than-normal emergency response and additional field operations.
multiple expulsions above average increased sewage recoveries and decontamination operations
🚨 Major Breach $8.7M/yr
2.0% probability / year +$6.2M vs baseline
Significant public exposure or contamination wave requiring mass medical interventions, large settlements, and extensive emergency operations.
widespread public exposure epidemiological wave or discovery by media/public
👥 Personnel 18 total
Role Count Notes
Security Officer / MTF Agent 12 [#2] 12 guards (4 per shift × 3 shifts) per note; included in staff wages.
Research Scientist 2 [#9] Two on-site researchers assigned to SCP-1904 sample care; salaries included in staff wages.
Research Technician 4 [#9] Four technical staff for sample handling and operations; salaries included in staff wages.
📋 Confidence Notes
Costs derive from analyst line-item estimates and canonical containment procedures, but are sensitive to policy choices (incinerator vs contract disposal, reserve sizing) and uncertain incident frequencies; contingency funds dominate uncertainty.
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