SCP-4022 Euclid ~ medium confidence
SCP-4022
Expected annual
$1.0M
One-time setup
$1.2M
Annual recurring
$1.0M
Personnel
10
One-time setup and contingency/reserve funds dominate capital costs (~$1.18M total one-time); recurring costs are driven mainly by 24/7 security and specialized staff wages (~$1.01M/yr).
🏗️ One-Time Capital Costs Total: $1.2M
Contingency Reserve $600K
[#16] Emergency contingency / rapid response reserve fund for breach, relocation, or large-scale medical/legal fallout.
Equipment $210K
[#2, #3, #12, #13, #15, #17] Furnishings and fixtures, CCTV/NVR/encryption hardware, initial secure records systems, initial IT/security hardware, transport vehicle and transfer gear, and backup power/HVAC upgrades.
Decommissioning And Disposition $138K
[#25] Planning and funding to permanently relocate, retire or perform final disposition of SCP-4022 if necessary.
Legal And Cover Initial $110K
[#14] Initial legal work, cover-story establishment, redaction and family payments/retainers.
Facilities $75K
[#1] Construction/refurbishment of a standard humanoid containment chamber with reinforced walls, observation window, secure access, pass-throughs and tamper-proof fixtures.
Initial Background Checks $40K
[#11] Initial enhanced vetting for staff (background/polys) aggregated for the staffing complement.
Initial Training $10K
[#10] Initial memetic/non-disclosure & SAFEGUARD training course materials and trainer time.
Initial Research And Lab Setup $0
[]
Secure Records And Encryption Initial $0
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🔄 Annual Recurring Costs Total: $1.0M/yr
Staff Wages $730K/yr
[#4, #5, #6, #19] Ongoing payroll (6 guards, research staff, medical coverage, housekeeping/maintenance) including benefits and overtime.
Cover Story And Legal $85K/yr
[#14, #24] Ongoing legal retainer, cover-story maintenance and insurance/indemnity costs.
Research And Monitoring $65K/yr
[#7, #22] Routine diagnostics, imaging and small-scale controlled research/testing budget.
Supplies And Consumables $38K/yr
[#8, #9, #18, #23] Pharmaceuticals and medical supplies, food/laundry/clothing, biohazard disposal and PPE/replacement consumables.
It Security $24K/yr
[#3, #13] Ongoing CCTV/storage costs, intrusion detection, communications monitoring and IT security maintenance.
Staff Psych Monitoring $15K/yr
[#20] Psychological screening and rotation programs to prevent compassion breaches and memetic risk to staff.
Background Check Renewals $12K/yr
[#11] Periodic reinvestigations and renewal costs for cleared personnel.
Audit And Compliance $12K/yr
[#21] Internal and external compliance audits and reporting to ensure protocols (including no-psychiatric policy) are followed.
Facilities Maintenance $9K/yr
[#17] Ongoing HVAC/backup power energy and maintenance prorated to SCP-4022 containment needs.
Secure Records Maintenance $9K/yr
[#12] Maintenance, backup and secure storage costs for classified records and redacted archives.
Logistics And Transport $6K/yr
[#15] Vehicle maintenance/operations and transfer equipment upkeep.
Training Refreshers $3K/yr
[#10] Annual memetic/non-disclosure refresher courses and simulation updates.
Cost Scenarios
📊 Baseline (baseline) $1.0M/yr
90.0% probability / year
Normal year with no major incidents; routine containment and scheduled research/maintenance.
normal_operations scheduled_medical_checks
🚨 Minor Incident $1.1M/yr
8.0% probability / year +$100K vs baseline
Localized incident requiring medical intervention, limited containment response, and some legal/administrative action.
single_staff_exposure medical_complication localized_containment_response
🚨 Major Breach $2.0M/yr
2.0% probability / year +$1.0M vs baseline
Significant containment breach or widespread infohazard exposure requiring emergency relocation, large-scale medical response and legal fallout.
widespread_infohazard_spread multiple_staff_coma public_exposure
👥 Personnel 10 total
Role Count Notes
Security Officer / MTF Agent 6 [#4] 24/7 guard coverage (2 guards/shift × 3 shifts).
Research Scientist 2 [#5] 1–2 designated researchers/containment officers (aggregated to 2 FTE equivalent).
Medical Officer 1 [#6] On-call physician retainer plus part-time RN coverage represented as a single combined medical role.
Housekeeping / Maintenance 1 [#19] 0.25–0.5 FTE equivalent for cleaning and minor facility maintenance (rounded to 1 onsite-equivalent).
📋 Confidence Notes
Analyst notes provide detailed line items and reasonable midpoints for most categories, so totals are moderately reliable; uncertainty remains around memetic risk frequency, legal/family-related costs, and preferred guard staffing levels, so some variance is expected.
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