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SCP-3537 Euclid ~ medium confidence
SCP-3537
Expected annual
$1.2M
One-time setup
$799K
Annual recurring
$1.1M
Personnel
10.7
Estimated one-time startup and contingency costs about $799,000 driven by cell retrofitting, equipment and contingency/hush reserves. Recurring annual operations are roughly $1,149,100/yr driven primarily by 24/7 security, on-site medical capability and research/genomic monitoring plus legal/cover expenses.
🏗️ One-Time Capital Costs Total: $799K
Contingency Reserve One Time $300K
[#20] Contingency fund for anomalous escalation, mass-capture or rapid external contractor hires for major incidents.
One Time Hush Payouts $150K
[#21] One-off hush/settlement payouts if exposure occurs (mid-range estimate for initial contingency).
Equipment $100K
[#2, #3, #6, #10, #17, #19] CCTV/biometric hardware initial purchase, redundant door-control hardware, tranquilizer equipment (rifles/calibration storage), secure cabinet/scanner, forensic photography gear, and vehicle outfitting initial costs.
Liability Reserve One Time $100K
[#24] One-time reserve for future liabilities / long-term medical pension reserve initial capitalization.
Legal Claims Reserve One Time $75K
[#14] One-time reserve for potential legal/HR claims related to forced-disrobing and related liabilities.
Facilities $70K
[#1] Structural reinforcement and specialized humanoid containment cell outfitting (heavy-duty furniture, forced-lock door, anti-ligature, tamper-proof mounts).
One Time Special Clothing $4K
[#12] Initial inventory of rapid-removal garments and replacement/disposable gowns (size range S–XXXL).
Initial Research And Lab Setup $0
[]
🔄 Annual Recurring Costs Total: $1.1M/yr
Staff Wages $807K/yr
[#4, #5, #9] Security personnel (8 FTE guards with benefits), on-site nurse and anesthetist retainer/contract support, and research/psychology staffing (1.5 FTE equivalent).
Cover Story And Legal $105K/yr
[#14, #21] Legal retainer, HR/compliance administration and ongoing cover-story/disinformation budget for managing external exposure risk.
Personnel Hazard And Counseling $60K/yr
[#16] Hazard pay supplements and employee assistance / counseling services for security, medical and research staff.
Research And Monitoring $42K/yr
[#8, #10, #22, #18, #2] Genomic sequencing and database storage, archival cataloging and analysis, external memetic/linguistic review, IT/data security overhead, and CCTV storage costs.
Supplies And Consumables $38K/yr
[#6, #7, #11, #12, #13, #26] Tranquilizer consumables, medical supplies and analgesics, stationery, clothing replenishment/laundry, biohazard handling and miscellaneous consumables/replacements.
Insurance And Pension $30K/yr
[#24] Ongoing insurance, risk management, and contributions toward potential long-term medical care obligations for the subject.
Administrative Overhead $25K/yr
[#25] Accounting, procurement, background checks, clearance renewals and administrative time handling SCP-3537 logistics.
Staff Training And Drills $20K/yr
[#15] Regular training, drills, sedation exercises and cultural/sensitivity briefings for staff.
Logistics And Transport $8K/yr
[#19] Vehicle operational costs (fuel, maintenance) for transport/ambulance duties and short-distance removals.
Utilities $6K/yr
[#23] Incremental energy, HVAC, water and climate control for the cell and archives attributable to SCP-3537.
Facilities Maintenance $4K/yr
[#3] Annual maintenance, testing and upkeep for automated lockdown/door-control systems and related structural checks.
Equipment Maintenance $4K/yr
[#2, #17] Annual maintenance and small repairs for CCTV/biometric systems and forensic photography/dermal scanners.
⚡ Cost Scenarios
📊 Baseline (baseline) $1.1M/yr
88.0% probability / year
Normal year with no major incidents; routine transformations and scheduled sequencing, training and maintenance.
no_major_breach routine_transformations
🚨 Minor Incident $1.2M/yr
10.0% probability / year +$25K vs baseline
Localized containment incident requiring restraint, emergency sedation, sequencing and short transport; limited legal/HR activity.
unexpected_high_pain_transformation emergency_sedation_and_transport
🚨 Major Breach $1.5M/yr
2.0% probability / year +$350K vs baseline
Escape or public exposure requiring mass-response, large cover-up/legal payouts, extended external contractor support and heavy sequencing/logistics.
escape_with_unknown_identity public_exposure mass_capture_operations
👥 Personnel 10.7 total
Role Count Notes
Security Officer / MTF Agent 8 [#4] Eight full-time guards covering 24/7 (2 per shift × 3 shifts) with backups; staffing and hazard pay budgeted under staff_wages.
Research Scientist / Psychologist 1.5 [#9] Behavioral and psychological research staffing (1–2 FTE; 1.5 FTE costed).
Medical Officer (Nurse) 1 [#5] On-site nurse 1.0 FTE for sedation aftercare and routine medical exams.
Anesthetist / ER (contract) 0.2 [#5] Contracted anesthetist/ER retainer (not full-time; represented as 0.2 FTE equivalent for budgeting retainer + per-incident fees).
📋 Confidence Notes
Analyst notes provide detailed ranges for most line items (good coverage of staffing, equipment and legal issues) but key drivers (transformation frequency, severity and public-exposure risk) are uncertain, producing moderate confidence in point estimates.
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