SCP-3619 Euclid ~ medium confidence
SCP-3619
Expected annual
$802K
One-time setup
$982K
Annual recurring
$774K
Personnel
6.0
One-time setup (containment modifications, specialized research startup, instrumentation) is substantial (~$1.0M), driven by anomalous anatomy research; recurring yearly operations including staff wages, ongoing research, monitoring and incident readiness are estimated at ~$774k/yr.
🏗️ One-Time Capital Costs Total: $982K
Initial Research And Lab Setup $785K
[#13, #14, #24] Advanced/anomalous anatomical research program startup (#13), diagnostic instrumentation and biosensors initial instrumentation (#14), specialized non-invasive restraint research startup (#24).
Contingency Fund $100K
[#23] Reserve for anomalous/unknown risks, rapid procurement, or unexpected medical/research expenses.
Facilities $50K
[#1] Containment chamber modifications: pad walls/floors, non-slip flooring, rounded corners, reinforced door/viewing port, food pass-throughs, anchor points for chair.
Equipment $25K
[#2, #3, #4, #10, #11] Custom containment chair (#2), initial RPM wearable & integration (#3 initial), high-frame-rate CCTV install (#4 install), initial feeding/hygiene aids (#10 initial), initial PPE kit (#11 initial).
Sop Development $18K
[#15] Initial SOP development and roll-out for high-RPM events, de-escalation, forced seating, and staff protocols.
Emergency Medical Supplies $5K
[#16] Initial on-site stocks for nausea/vomiting treatment, IV fluids, bandages, cervical supports, splints/braces, and transport equipment.
🔄 Annual Recurring Costs Total: $774K/yr
Research And Monitoring $344K/yr
[#3, #12, #13, #14, #24] RPM monitoring maintenance (#3 recurring), regular imaging/diagnostics (#12), ongoing anomalous anatomy research program running costs (#13 recurring), data analytics & instrument management (#14 recurring), ongoing non-invasive restraint R&D (#24 recurring).
Staff Wages $340K/yr
[#5, #6, #7, #8] Caretaker(s) and backup (#5), security staffing incremental costs (#6), allocated physician/ER time (#7), psychiatric/psychotherapy program staffing (#8).
Cover Story And Legal $32K/yr
[#21, #26] Legal/cover story and public relations maintenance (#21) plus insurance/indemnity and internal accounting overhead allocations (#26).
Incident Response And Repairs $20K/yr
[#17] Annual budget for repairs from falls, property damage, deep-cleaning after incidents, and ad-hoc remediation.
Data Management $8K/yr
[#20] Secure record-keeping, medical/behavioral logs, imaging archives, incident reports, and IT support.
Logistics And Transport $6K/yr
[#25] Average yearly allocation for secure transfers/transportation and vehicle/escort needs (per-transfer costs averaged annually).
Training And Drills $6K/yr
[#15] Recurring refresher training, drills, and SOP updates for high-RPM events and forced-sitting protocols.
Supplies And Consumables $5K/yr
[#9, #10, #11] Medications/pharmacy (#9), consumable feeding/hygiene replacements (#10 recurring), PPE replacements (#11 recurring).
Psychological Welfare And Enrichment $4K/yr
[#22] Enrichment items, supervised socialization activities, supervised padded common-area access, and controlled outings.
Emergency Medical Supplies Recurring $2K/yr
[#16] Annual restocking of on-site emergency supplies and trauma readiness materials.
Cctv Storage And Maintenance $2K/yr
[#4] High-frame-rate camera maintenance, redundant recording, analytics licensing, and secure footage storage costs.
Facilities Maintenance $2K/yr
[#18] Incremental electricity/HVAC and small continuous environmental control costs for cameras, sensors, therapy rooms, and medical equipment.
Laundry And Sanitation $2K/yr
[#19] Laundry, disposable bedding/covers, and sanitation recurring costs.
Cost Scenarios
📊 Baseline (baseline) $774K/yr
85.0% probability / year
Normal uneventful year: routine care, monitoring, scheduled research, and expected consumables/maintenance costs.
no major incidents scheduled research activities routine maintenance
🚨 Minor Incident $799K/yr
10.0% probability / year +$25K vs baseline
One-off medical incident or localized property damage requiring repairs, additional medical treatment, and temporary overtime.
fall-related injury requiring extra care equipment damage in common areas deep-cleaning and repairs
🚨 Major Research Commitment $1.3M/yr
5.0% probability / year +$500K vs baseline
Decision to scale up anomalous anatomical research in a given year (new studies, equipment, outside experts, expanded trials).
breakthrough or new funding authorization need for large-scale custom imaging runs hiring/contracting specialist teams
👥 Personnel 6.0 total
Role Count Notes
Caretaker / Technician 1.5 1 FTE dedicated caretaker plus part-time backup coverage; handles feeding, hygiene, mobility, and supervision. (Mapped to #5)
Security Officer / MTF Agent 3 Rotating 24/7 response capability (2–4 guards); estimated effective on-site staffing to meet alarm response needs. (Mapped to #6)
Medical Officer 0.5 Pro-rated physician/ER time allocated to SCP-3619 for periodic evaluations and emergency coverage. (Mapped to #7)
Psychiatrist / Mental Health Specialist 1.0 Provides regular psychotherapy, medication management, and therapy programs. (Mapped to #8)
📋 Confidence Notes
Many recurring operational costs (staffing, monitoring, consumables) are well constrained; advanced anomalous research and contingency estimates carry high uncertainty, producing medium overall confidence.
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