SCP-4336 Euclid ~ medium confidence
SCP-4336
Expected annual
$3.4M
One-time setup
$7.3M
Annual recurring
$3.4M
Personnel
21
One-time setup and retrofit costs are substantial (~$7.29M estimated) driven by sarcophagus construction, historic-preservation retrofits, specialized equipment, and a large contingency/insurance reserve; recurring annual costs are dominated by staffed medical and security wages, emergency readiness, and amortized capital reserves (~$3.35M/yr).
🏗️ One-Time Capital Costs Total: $7.3M
Facilities $2.9M
[#1, #8, #17] Custom reinforced Class III sarcophagus, historic-preservation-sensitive HVAC retrofit one-time portion, and structural/building modifications and permits for the James A. Garfield Memorial sub-basement.
Insurance Reserve $2.8M
[#22] One-time dedicated insurance/contingency reserve to finance major incidents, legal fallout, relocation, and large-scale remediation (analyst midpoint of $500k–$5M).
Equipment $1.4M
[#2, #3, #4, #9, #10, #14, #20, #21, #26] Chemical bath tanks and fittings (initial), Mark XI device acquisition/installation, ICU medical equipment set, backup generator hardware (excluded fuel/maintenance), site security hardware install, one-time data logging/server hardware, archival digitization hardware, passive monitoring hardware, and transport/craning equipment one-time purchases (excludes contingency and insurance reserves).
Contingency Fund $300K
[#15] One-time contingency fund for emergency/rapid-response requirements (analyst midpoint of $100k–$500k).
Initial Research And Lab Setup $0
[]
Ballpark Estimates $0
[#30] Analyst consolidated ballpark ranges provided in notes (not an additional cost line item; summary only).
🔄 Annual Recurring Costs Total: $3.4M/yr
Staff Wages $1.5M/yr
[#11, #12, #13, #28] Armed security personnel (8 FTE assumed), on-site medical staffing (RNs, RTs, physician oversight), specialized containment technicians/biomedical engineers, and miscellaneous facilities/admin staffing.
Emergency Readiness $400K/yr
[#15] Recurring readiness funding for red-team rapid-response, mobile containment vehicle readiness, MTF standby hours, training and emergency drills (analyst midpoint of $200k–$600k/yr).
Cover Story And Legal $348K/yr
[#18, #19, #29] Legal/cover operations and liaison, public relations / counter-disclosure costs, and ethical oversight / bioethics committee engagement.
Research And Monitoring $313K/yr
[#2, #7, #14, #20, #21, #24, #27] Chemical bath sensor calibration/spares, reagent/solution replenishment & hazardous-waste disposal, data storage/archival maintenance, ongoing archival support, passive-monitoring maintenance/calibration, routine testing/compliance audits, and forensic/investigative readiness budget.
Facilities Maintenance $280K/yr
[#8, #9, #10, #16] HVAC maintenance & higher utilities, generator fuel & maintenance, security monitoring/maintenance contracts and general facility utility overhead for ICU-level systems.
Supplies And Consumables $238K/yr
[#3, #4, #5, #6] Mark XI consumables/sterile electrodes, ICU equipment replacement/consumables, long-term sedation and TPN pharmacy costs, and general medical disposables.
Long Term Capital Replacement $188K/yr
[#25] Annualized replacement reserve to amortize sarcophagus, HVAC, generator, Mark XI device, and other major capital over 7–15 year cycles.
Logistics And Transport $30K/yr
[#26] Maintenance, storage, and readiness costs for transport/relocation vehicle(s), sleds, and specialized movers.
Staff Training $30K/yr
[#23] Ongoing staff medical recertification, containment protocol training, and psychological support/employee assistance programs.
Cost Scenarios
📊 Baseline (baseline) $3.4M/yr
91.5% probability / year
Normal year with steady operations, no major incidents or containment breaches.
routine_operations no_incident
🚨 Minor Incident $3.7M/yr
8.0% probability / year +$300K vs baseline
Localized incident requiring emergency response, short-term remediation, and partial equipment repair/replacement.
localized_contamination equipment_failure small_scale_relief_operations
🚨 Major Breach $6.9M/yr
0.5% probability / year +$3.5M vs baseline
Significant containment failure requiring large-scale emergency containment, relocation, remediation, and legal/fines/compensation.
containment_breach public_exposure large_scale_environmental_remediation
👥 Personnel 21 total
Role Count Notes
Security Officer / MTF Agent 8 [#11] Armed security coverage for 24/7 access control and patrols (3 shifts + overlap).
ICU Nurse / Critical Care RN 4 [#12] Continuous bedside nursing coverage with shift rotation to allow leave/time-off.
Respiratory Therapist 2 [#12] On-site respiratory therapist coverage for ventilator management.
Medical Officer 1 [#12] Part-time attending physician oversight (on-call/oversight responsibilities).
Engineer / Maintenance (Biomedical Engineer / Containment Technician) 2 [#13] Maintain sarcophagus systems, Mark XI device, chemical dosing, and custom interfaces.
Administrative Staff 2 [#18, #28] Record-keeping, scheduling, liaison with memorial and legal/administrative tasks.
Janitorial / Facilities 2 [#28] Trained janitorial staff for containment-adjacent areas, hazardous materials handling.
📋 Confidence Notes
Analyst notes provide detailed line items and ranges enabling a reasoned mid-point estimate, but many items (artifact conservation, insurance reserve sizing, and incident probabilities) are highly uncertain and range widely; this yields moderate confidence.
← SCP-4335 ↑ All SCPs SCP-4337 →