SCP-3565 Euclid ~ medium confidence
SCP-3565
Expected annual
$1.5M
One-time setup
$394K
Annual recurring
$1.5M
Personnel
14
One-time setup costs are modest-to-moderate for a sealed containment room and equipment (~$394k total). Recurring annual costs are driven by staff wages, contingency/reserve, research, and milk procurement — approximately $1.45M/year.
🏗️ One-Time Capital Costs Total: $394K
Long Term Storage Setup $150K
[#24] Optional cryostorage/research setup if long-term storage/stasis pursued (one-time estimate).
Equipment $114K
[#2, #3, #4, #5, #7, #18, #23] Specialized containment cabinet, surveillance/setup, refrigeration unit, backup power/UPS hardware, pasteurizer, optional dedicated vehicle purchase, recordkeeping systems.
Facilities $100K
[#1] Containment room conversion (sealed surfaces, HVAC/HEPA, decon sink, access control).
Initial Training Certification $16K
[#8] Training & certification costs for ~8 trained technicians (one-time training expense).
Amnestic Stockpile $12K
[#11] One-time stockpile of amnestic pharmaceuticals and initial medical provisioning.
Initial Psych Screening $2K
[#10] Initial psychological screening for assigned staff (8 staff × ~$200/test).
Initial Research And Lab Setup $0
[]
🔄 Annual Recurring Costs Total: $1.5M/yr
Staff Wages $720K/yr
[#8, #16] Incremental staffing: 8trained containment technicians (~$60k/yr each => $480k) plus dedicated security allocation (approx. 6 guards × ~$40k => $240k).
Research And Monitoring $225K/yr
[#14, #22] Ongoing R&D and monitoring budget including experiments on metabolism, assays, and alternative-feed trials (combined midpoint).
Contingency Reserve $200K/yr
[#17] Emergency/contingency fund for incident response, surge R&D, evacuations and rapid procurement (~reserve midpoint).
Cover Story And Legal $150K/yr
[#15, #19] Legal retainer, cover-story/PR, forensics/provenance obfuscation and incident response legal work (combined estimate).
Forensics And Provenance $50K/yr
[#19] Ongoing forensic documentation, fake provenance, and subpoena/legal handling (separate from retainer covered above).
Human Milk Procurement $33K/yr
[#6] Purchase of screened donor human milk from milk banks (baseline procurement option, midpoint ~$60–$120/day).
Psychological Program $22K/yr
[#10] Ongoing psychological counseling, monthly sessions for 8 staff, and follow-up (~$15k–$30k/yr midpoint).
Logistics And Transport $20K/yr
[#18] Incremental transport/fleet costs for secure transfers and maintenance (use of existing fleet).
Transportation Operations $20K/yr
[#18] Operating costs for secure transport teams (fuel, maintenance) - incremental to fleet purchase.
Turnover And Replacement $20K/yr
[#20] Recruitment, onboarding, and background checks for higher-than-normal turnover (1–3 replacements/yr midpoint).
Milk Testing $12K/yr
[#7] Routine batch testing and pasteurization assays (~$5k–$20k/yr midpoint).
Amnestic Events $10K/yr
[#11] Amnestic administration and medical interventions for symptomatic staff (assumed moderate event rate midpoint).
Supplies And Consumables $7K/yr
[#12] PPE, single-use containment liners, bottles, disinfectants (~$200–$1,000/month midpoint).
Odor Control And Cleaning $6K/yr
[#21] Specialized odor control products and periodic deep-clean contractor work (~$2k–$10k/yr midpoint).
It Maintenance And Backups $6K/yr
[#23] Recordkeeping, encrypted backups and maintenance (~$2k–$10k/yr midpoint).
Feeding Time Labor $6K/yr
[#9] Daily feeding labor (0.25–0.5 hrs/day at $30–$50/hr midpoint).
Medical Waste Handling $4K/yr
[#13] Biohazard waste disposal / contractor costs (~$100–$500/month midpoint).
Facilities Maintenance $2K/yr
[#4, #5] Refrigeration/equipment maintenance and minimal backup-power upkeep (~$1,250 + $1,000).
Surveillance And Monitoring $2K/yr
[#3] Camera/environmental sensor maintenance and redundant logging upkeep (~$1k–$3k/yr).
Long Term Storage Operations $0/yr
[#24] Operational costs for long-term storage not budgeted in baseline (optional/if pursued).
Cost Scenarios
📊 Baseline (baseline) $1.5M/yr
88.0% probability / year
Normal year with steady operations, routine research, scheduled rotations, and no major incidents.
routine_operations no_incident
🚨 Minor Incident $1.5M/yr
10.0% probability / year +$-20000 vs baseline
Localized cluster of symptomatic staff requiring additional amnestics, counseling, overtime, and replacement hires.
staff_symptom_cluster short_supply_disruption increased_counseling
🚨 Major Breach $1.8M/yr
2.0% probability / year +$330K vs baseline
Serious incident similar to Incident 3565-A with many affected staff, medical emergencies, mass amnesticization, legal exposure, and accelerated research response.
mass_staff_infection medical_emergencies public_exposure_risk
👥 Personnel 14 total
Role Count Notes
Research Technician / Containment Tech 8 [#8] Eight trained technicians to cover rotations, backups, and three-week cycling cadence; used in staff_wages calculation.
Security Officer / MTF Agent 6 [#16] Dedicated incremental guard coverage (4–8 range; midpoint used) included in staff_wages.
📋 Confidence Notes
Analyst notes provide detailed line-item ranges for most costs, allowing mid-point estimates; uncertainty remains in incident frequency/severity, choice between purchased vs in-house milk, and optional long-term storage, so confidence is medium.
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