SCP-4376 Euclid ~ medium confidence
SCP-4376
Expected annual
$669K
One-time setup
$168K
Annual recurring
$658K
Personnel
7.95
Initial facility and equipment setup is modest (~$168k one-time) while annual operations are driven by continuous security and specialist staff, totaling about $658k/year; medical escalation or new cell construction are main cost drivers for large spikes.
🏗️ One-Time Capital Costs Total: $168K
Facilities $80K
[#1] Structural modifications to an existing humanoid cell for greater vertical clearance, reinforced ceiling portals, widened doorframes and plumbing reroutes (baseline ~$80k; new-build alternative noted separately).
Equipment $76K
[#2, #9, #10, #11, #14] Custom furniture/fixtures (~$10k), secure transport van and transfer kit (~$50k baseline), initial restraints/handling equipment (~$5k), initial special clothing/linens (~$1,250), and CCTV/alarms installation/mods (~$10k).
Initial Research And Lab Setup $5K
[#8] Initial comprehensive medical/research testing (baseline imaging/genetic battery ~$5k).
Training And Sop $5K
[#15] Initial SOP development and staff training for unique anatomy/transfers (~$5k).
Cover Identity Creation $2K
[#19] One-time creation of cover identity / legal setup (baseline ~$2k).
🔄 Annual Recurring Costs Total: $658K/yr
Staff Wages $519K/yr
[#3, #4, #5, #6, #7] Security guards (6 total, loaded) ~$351k, containment technician 1 FTE ~$78k, on-call nurse 0.5 FTE ~$39k, mental-health services (contracted/regular) ~$12k, partial research/PI time ~$39k. Salaries include ~30% benefits loading.
Misc Contingency $70K/yr
[#23] Recommended reserve (10–15%) for unforeseen recurring expenses; here set to ~12% of recurring baseline (~$70,500).
Research And Monitoring $25K/yr
[#5, #8, #21] Annual follow-up testing/research sampling (~$20k/yr) and data management/recordkeeping/backups (~$5k/yr); also covers physician consults budgeted against medical/research line.
Cover Story And Legal $12K/yr
[#19] Ongoing legal/cover maintenance and counsel (~$12k/yr baseline).
Contingency Fund $10K/yr
[#20] Operational contingency reserve for emergent medical care/evacuation (~$10k/yr baseline available).
Facilities Maintenance $9K/yr
[#12, #13, #14] Utilities/facility overhead (~$3k/yr), routine maintenance/repairs (~$5k/yr), CCTV/alarm maintenance (~$1k/yr).
Training And Drills $5K/yr
[#15] Annual refresher drills and training (~$5k/yr).
Supplies And Consumables $4K/yr
[#10, #11, #17] Ongoing PPE/resupply (~$1k/yr), clothing/linens replacements (~$500/yr), food/toiletries/cleaning supplies (~$3k/yr).
Background Checks $2K/yr
[#16] Annual vetting/renewals/HR admin (~$2k/yr).
Waste Disposal $1K/yr
[#18] Biohazard/medical waste contract (~$1k/yr).
Logistics And Transport $0/yr
[]
Cost Scenarios
📊 Baseline (baseline) $658K/yr
92.0% probability / year
Normal year with routine operations and no major incidents.
no_major_medical_events stable_behavior standard_staffing
🚨 Minor Incident $683K/yr
5.0% probability / year +$25K vs baseline
Minor medical/containment incident requiring short hospitalization, repairs, or overtime.
minor_injury restraint_failure small_repair_or_replacement
🚨 New Cell Construction $1.0M/yr
1.0% probability / year +$375K vs baseline
Existing cell cannot be modified; a new standalone containment cell must be constructed.
modification_infeasible structural_restrictions long-term_rehousing_decision
🚨 Surgical Escalation $958K/yr
2.0% probability / year +$300K vs baseline
Subject requires major surgical intervention, hospitalization, and extended rehab.
medical_complication planned_or_emergency_surgery long_term_rehab
👥 Personnel 7.95 total
Role Count Notes
Security Officer / MTF Agent 6 [#3] Two guards per shift × three shifts to provide continuous coverage; counted as 6 personnel on roster.
Containment Technician / Attendant 1 [#4] One FTE attendant for day-to-day maintenance, transfers, and containment procedures.
On-call Nurse 0.5 [#5] 0.5 FTE nurse for routine vitals and part-time care.
Research Scientist 0.25 [#7] Partial FTE for documentation, periodic testing and oversight (baseline ~0.25 FTE).
Psychologist / Psychiatrist 0.2 [#6] Regular psychotherapy/monitoring provided by part-time/contracted mental-health professional (weekly sessions).
📋 Confidence Notes
Analyst notes are detailed with ranges for each line item and U.S.-centric salary assumptions; reasonable precision for baseline recurring and one-time setup, but medical escalation and local labor/contractor variance introduce notable uncertainty.
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