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SCP-3036 Euclid ~ medium confidence
SCP-3036
Expected annual
$1.7M
One-time setup
$1.3M
Annual recurring
$1.6M
Personnel
10
Estimated one-time capital/setup costs are approximately $1.31M driven by cell refurbishment, specialized equipment, surgical contingency and transport; recurring annual costs are approximately $1.63M driven primarily by staff wages (medical and security), research, contingency reserves, and post-op/medical supplies.
🏗️ One-Time Capital Costs Total: $1.3M
Equipment $425K
[#2, #3, #4, #5, #10, #11, #12] Flexible/active restraint hardware; HVAC air-handling/Hepa/UV installation; autoclave; continuous monitoring/sensor suite; security equipment; PPE/decon booth/equipment; specialized transport container (hardware components included where applicable).
Surgical Campaign $325K
[#18] One-time cost for a specialized surgical campaign (custom surgical equipment, long-duration OR time, insurance/legal overhead).
Contingency Pot One Time $250K
[#14] One-time catastrophic allowance reserved for large-scale containment/cell reconstruction.
Facilities $225K
[#1] Containment cell refurbishment: reinforcement, polymer liner, sealed access ports, perimeter trough and minor rerouting of utilities.
Initial Research And Lab Setup $65K
[#7, #23] -80°C freezer and initial anesthetic/pharmacology stockpile/reagent development for custom agents.
Background Checks One Time $20K
[#16] Initial intensive vetting for ~20 personnel (one-time).
Summary Estimate One Time $0
[#24] Analyst summary/range (not an independent line-item).
🔄 Annual Recurring Costs Total: $1.6M/yr
Staff Wages $740K/yr
[#6, #9] Dedicated medical team wages (physician + nurses + OR retainer included in medical line) and security personnel salaries (6 guards + supervisor).
Research And Monitoring $270K/yr
[#8, #7, #20] Ongoing research budget (anatomy/regeneration/sequencing), imaging access amortization, and tissue/sample banking costs.
Cover Story And Legal $185K/yr
[#15, #16, #21] Legal counsel, cover-story funding, record management, PR contingency and background-check renewal costs.
Contingency Reserve Per Year $125K/yr
[#14] Annual rapid-response repair/contractor standby fund for containment damage and infrastructure repairs.
Post Op Care $75K/yr
[#18] Ongoing post-operative care and monitoring if surgical removal attempts occur or long-term care is required.
Supplies And Consumables $64K/yr
[#7, #11, #22, #23] Medical consumables, freezer power/maintenance, PPE consumables, bedding replacements, and anesthetic replenishment.
Logistics And Transport $60K/yr
[#12] Per-transfer operational costs for secure climate-controlled transports (assumed ~12 transfers/yr at average operational cost).
Disposal Licensed $33K/yr
[#4] Licensed hazardous/pathological waste pickup and disposal (monthly contracted disposal).
Administrative Oversight $20K/yr
[#17] Site/executive oversight, ethics committee time and documentation workload.
Security Training And Drills $15K/yr
[#10] Periodic security training, breach drills, and equipment refresh for safe handling/transfers.
Recreation Supervision $15K/yr
[#13] Additional supervision, scheduling overhead and ad-hoc contingencies for daily recreation interactions.
Anesthetic Replenishment $10K/yr
[#23] Annual replenishment and rotation of specialized sedation/anesthetic stockpile.
Facilities Maintenance $5K/yr
[#19] Incremental energy/utilities and basic facility upkeep for the cell and associated systems.
Restraint System Maintenance $5K/yr
[#2] Annual maintenance and servicing for pneumatic/servo restraint systems.
Hvac Operation $5K/yr
[#3] Operation costs for dedicated air-handling (filters, scrubbers consumables, UV lamp replacement).
Monitoring Maintenance $3K/yr
[#5] Data storage, camera maintenance, sensor calibration and monitoring console upkeep.
Summary Estimate Recurring $0/yr
[#24] Analyst summary/range (not an independent line-item).
⚡ Cost Scenarios
📊 Baseline (baseline) $1.6M/yr
82.0% probability / year
Normal year with routine operations, scheduled research, daily recreation and no major containment incidents.
routine_operations scheduled_research no_breaches
🚨 Minor Incident $1.7M/yr
15.0% probability / year +$100K vs baseline
Small containment breach or localized cell damage requiring short-term repairs, overtime, increased medical care and temporary increased waste disposal/cleanup.
localized_cell_damage fluid_leakage unscheduled_medical_intervention
🚨 Major Breach $2.1M/yr
3.0% probability / year +$500K vs baseline
Significant containment failure or coordinated intrusion (e.g. Site outage + external actors) leading to extensive repairs, emergency MTF response, legal/PR expenses and possible temporary relocation of SCP and staff.
coordinated_intrusion large_scale_damage public_exposure
👥 Personnel 10 total
Role Count Notes
Security Officer / MTF Agent 6 [#9] Two guards per shift across three shifts (6 total).
Security Supervisor / RO 1 [#9] Shift supervisor / RO on call.
Anomalous Medical Officer (Physician) 1 [#6] Full-time anomalous physician experienced in regenerative/anomalous anatomy.
Nurse / Technician 2 [#6] Two full-time nurses/technicians to support checkups and emergency care.
📋 Confidence Notes
Line items are well-described with ranges and specific equipment/staffing needs, but many estimates (frequency of transfers, research scope, surgical choices, contingency sizes) are variable; therefore medium confidence.
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