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
Annual Recurring Costs
Total: $658K/yr
Cost Scenarios
📊
Baseline
(baseline)
$658K/yr
Normal year with routine operations and no major incidents.
no_major_medical_events
stable_behavior
standard_staffing
🚨
Minor Incident
$683K/yr
Minor medical/containment incident requiring short hospitalization, repairs, or overtime.
minor_injury
restraint_failure
small_repair_or_replacement
🚨
New Cell Construction
$1.0M/yr
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
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.