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SCP-3666 Euclid ~ medium confidence
SCP-3666
Expected annual
$38.3M
One-time setup
$39.0M
Annual recurring
$37.0M
Personnel
165
Initial capital costs are approximately $39.0M dominated by construction of 147 secure humanoid cells and containment infrastructure; steady-state annual operations ~ $37.0M driven by security, research/medical staffing and a long-term R&D program.
🏗️ One-Time Capital Costs Total: $39.0M
Facilities $15.0M
[#1, #2] Secure-cell construction for 147 individuals ($11,025,000) and high-containment laboratory construction ($4,000,000). Includes structural modification, HVAC, negative-pressure suites and routing for monitoring.
Contingency Reserve $5.0M
[#26] Contingency fund reserve for breach, litigation, international incident and emergency mobilization.
Neurotech Procurement $5.0M
[#27] Procurement/program reserve for specialized neurotechnology and device trials (DBS, implants) and baseline surgical capacity.
Equipment $3.0M
[#3, #12] Core laboratory equipment (sequencers, cytometers, mass spec, microscopes, autoclaves) $2,000,000 and critical-care equipment (ventilators, ICU beds, imaging access) $1,000,000. Includes warranties and installation.
Legal Coverup One Time $3.0M
[#17] One-time legal/cover-up expenditures and government liaison seed funds to establish covert arrangements and initial disinformation efforts.
Decommissioning Reserve $3.0M
[#30] Decommissioning and long-term site care fund reserve for future remediation/closure.
Containment Relocation And Coverup $2.0M
[#13] Initial containment/relocation and cover-up logistics (town shutdown, evacuations, temporary housing, local liaison).
Rapid Response Unit $2.0M
[#18] Mobile rapid-response & decontamination unit (vehicle, decon systems, helipad/charter capability) capital & outfitting.
Power Redundancy $500K
[#14] On-site generators, UPS and electrical upgrades for redundant power to support HVAC and negative-pressure labs.
Secure It Setup $300K
[#16] Secure IT infrastructure setup and air-gapped archival hardware (one-time setup).
Ppe Inventory Initial $100K
[#19] Initial PPE and memetic-safe field gear stockpile purchase.
Biohazard Autoclave $50K
[#22] One-time autoclave purchase for biohazard waste treatment.
Initial Research And Lab Setup $0
[]
🔄 Annual Recurring Costs Total: $37.0M/yr
Long Term Rd Program $17.5M/yr
[#9] Dedicated multi-year R&D program to develop non-amnestic memory-altering methods. Analyst estimate midpoint of $15–20M/yr applied ($17,500,000/yr).
Staff Wages $12.4M/yr
[#4, #5, #6, #7] Medical staffing ($2,340,000/yr), research staffing ($2,300,000/yr), security staffing & operations ($7,000,000/yr), specialized memetic-safety officers ($720,000/yr). Includes salaries, benefits, overtime and hazard pay.
Research And Monitoring $2.6M/yr
[#10, #11] Clinical-trial infrastructure & human-subject monitoring ($2,000,000/yr) and whole-genome/longitudinal sequencing and immunoprofiling ($650,000/yr).
Supplies And Consumables $1.4M/yr
[#8, #20] Consumables and clinical reagents ($850,000/yr) plus food, laundry, custodial and basic needs for detainees and staff ($600,000/yr).
Cover Story And Legal $500K/yr
[#17] Ongoing legal/cover-up maintenance, covert payments and liaison to sustain disinformation and diplomatic arrangements.
Communications And Airspace Coordination $500K/yr
[#28] Recurring reserve for communications suppression, airspace/security coordination and paid services/agreements (~$500k/yr); per-operation costs ~$250k/major op.
Data Analysis Bioinformatics $400K/yr
[#29] HPC, software licensing and contract bioinformatics analysis for sequencing and modeling.
Mortuary Contingency $300K/yr
[#23] Mortuary operations, secure storage, autopsy capacity and contingency reserve for body-handling.
Long Term Followup $294K/yr
[#25] Annual medical exams and longitudinal monitoring (~$2k/person/year for 147 patients).
Facilities Maintenance $200K/yr
[#15] Fuel/electricity and HVAC operational costs, diesel for generators and grid power for climate control, labs and servers.
Ppe Replacement $200K/yr
[#19] PPE, suit inventories and memetic-safe field gear replacement and consumables.
Training And Drills $200K/yr
[#24] Development of SOPs, memetic & clinical drills, contractor trainers and simulation equipment.
Secure It Maintenance $150K/yr
[#16] Ongoing maintenance, audits and secure enclave upkeep for air-gapped backups and hardened workstations.
Biohazard Disposal And Monitoring $150K/yr
[#22] Hazardous waste contracts, incineration/autoclave operation disposal and regular environmental monitoring.
Mental Health And Staff Rotation $150K/yr
[#21] Mental-health care, staff rotation, temporary housing and burnout mitigation programs for high-stress memetic environments.
Logistics And Transport $0/yr
[]
⚡ Cost Scenarios
📊 Baseline (baseline) $37.0M/yr
88.0% probability / year
Normal operations with no major incidents; steady-state security, research, medical care and R&D spend.
no_breach routine_operations
🚨 Minor Incident $39.5M/yr
10.0% probability / year +$2.5M vs baseline
Localized breach or exposure event requiring rapid-response deployment, temporary surge medical care and additional legal/cover-up actions.
localized_breach personnel_contamination small_public_exposure
🚨 Major Breach $87.0M/yr
2.0% probability / year +$50.0M vs baseline
Major containment failure or public disclosure causing mass exposure, international incident and large-scale emergency response and accelerated R&D.
large_scale_breach public_disclosure international_scrutiny
👥 Personnel 165 total
Role Count Notes
Security Officer / MTF Agent 100 [#6] Estimated multi-shift armed security coverage (approx. 1 guard per 5 detainees per shift, supervisory cadre and rapid-response).
Research Scientist 15 [#5] Senior researchers (immunologists, geneticists, neuroscientists, pharmacologists) required for characterization and therapeutic R&D.
Lab Technician 8 [#5] Lab technicians supporting research operations and sequencing workflows.
Physician 6 [#4] Medical doctors for continuous clinical care of affected individuals.
Nurse 12 [#4] Nursing staff for 24/7 clinical coverage and ICU support.
Medical Technician 6 [#4] Medical techs for assays, sample handling and clinical support.
Specialized Containment / Memetic Officer 6 [#7] Personnel trained in memetic/cognitohazard protocols and alternative information-control systems.
Engineer / Maintenance 6 [#14, #16, #18] Engineers and maintenance staff for HVAC, power redundancy, generators, and rapid-response equipment upkeep.
Administrative Staff 6 [#13, #17] Administrative and liaison staff to manage logistics, legal/cover-up coordination and local government interactions.
📋 Confidence Notes
Analyst notes provide line-item estimates for most capital and recurring categories (medium confidence). Major uncertainties remain around R&D drawdown, legal/cover-up scale and geopolitical escalation tied to the anomaly's memetic behavior, so long-term and catastrophic costs are less certain.
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