SCP-4384 Euclid ~ medium confidence
SCP-4384
Expected annual
$1.1M
One-time setup
$607K
Annual recurring
$1.1M
Personnel
10
Initial containment one-time capital is approximately $607,000 driven by anti-acoustic treatment, mew construction and speaker systems; recurring annual operations are ~ $1,058,200/yr driven primarily by staff wages, research, and site overhead.
🏗️ One-Time Capital Costs Total: $607K
Facilities $448K
[#1, #2, #3, #7, #10, #27, #28] Structural work: mesh aviary, mew partitions/insulation, anti-acoustic installation, mains hookup/foundation, habitat planting installation, reinforced roof/automatic storm closures, and office/adjacent-area insulation (mid-range estimates aggregated).
Equipment $106K
[#4, #5, #6, #8, #9, #14, #18, #20] Hardware and systems: solar loudspeaker array, perimeter speaker network, audio content dev one-time portion, acoustic monitoring devices, CCTV hardware, initial PPE stock, emergency capture equipment, initial secure IT setup (mid-range aggregated).
Initial Research And Lab Setup $45K
[#13, #17] Research buildout: initial training/certification programs and one-time imaging/diagnostic equipment purchases for behavioral and anomalous composition studies.
Legal And Permitting Initial $8K
[#21] Initial permitting, environmental assessments and one-time legal/compliance fees (mid-range).
🔄 Annual Recurring Costs Total: $1.1M/yr
Staff Wages $600K/yr
[#12] On-site staffing: 1avian handler, 1 site supervisor/researcher, 2 research/technical staff, 6 security officers (salary mid-range aggregate).
Research And Monitoring $132K/yr
[#8, #15, #16, #20] Behavioral and acoustic research budget, vet care, calibration/data storage, secure data management/IT admin (mid-range aggregated annual research and monitoring costs).
Misc Site Overhead $90K/yr
[#26] Allocated site overhead: admin, HR, facility rent/land share, janitorial and finance allocations (mid-range).
Depreciation And Capital Replacement $61K/yr
[#24] Annual capital replacement allowance (10% of aggregated one-time capital of $607,000 used as mid-range amortization).
Redundancy And Contingency $55K/yr
[#23] Annual contingency/reserve for containment failures, rapid-response mobilization, and emergency repairs (mid-range reserve allocation).
Supplies And Consumables $34K/yr
[#6, #10, #13, #14, #18, #19] Consumables and small recurring costs: audio licensing/updates, horticulture upkeep, training refreshers, PPE replacements, sedation/restock, routine cleaning and substrate replacement.
Cover Story And Legal $32K/yr
[#21, #22] Recurring legal/compliance retainer and PR/cover-story retainer/local liaison budgeting (mid-range aggregated).
Facilities Maintenance $19K/yr
[#3, #7, #9, #27] Ongoing maintenance and consultants: acoustic consultant retainer, generator/backup maintenance, CCTV maintenance/storage, storm-reinforcement upkeep (mid-range).
Utilities And Energy $18K/yr
[#2, #11] Electricity, water, and HVAC operation (including energy for climate control and monitoring; solar offsets considered).
Insurance $11K/yr
[#25] Property and liability insurance or internal risk-pool costs (mid-range).
Logistics And Transport $4K/yr
[#18] Transport and mobile operations: mobile mew transport upkeep, drone kits/remote operation logistics and occasional extra-staff mobilization for events.
Medical Surveillance $3K/yr
[#28] Recurring medical surveillance and hearing program for adjacent staff (annual checks and monitoring).
Cost Scenarios
📊 Baseline (baseline) $1.1M/yr
80.0% probability / year
Normal operational year with no major incidents; routine containment, research and maintenance only.
no_incident routine_operations
🚨 Minor Incident $1.1M/yr
10.0% probability / year +$25K vs baseline
Minor equipment failure or brief partial containment issue requiring repairs and overtime.
speaker_failure localized_mesh_damage short-term_agitation
🚨 Storm Agitation Event $1.1M/yr
8.0% probability / year +$60K vs baseline
Significant storm-driven agitation requiring rapid-response teams, temporary repairs, elevated vet/rehab and PR engagement.
severe_storm prolonged_agitation temporary_breach_risk
🚨 Major Breach $1.3M/yr
2.0% probability / year +$250K vs baseline
Major containment breach during severe meteorological activity causing structural damage, wide repairs and large-scale contingency activation.
severe_meteorological_breach structural_damage external_anomalous_interaction
👥 Personnel 10 total
Role Count Notes
Professional Avian Handler / Falconer 1 Primary handler assigned to SCP-4384; salary range per note [#12].
Site Supervisor / Researcher 1 Overall case lead and researcher; salary range per note [#12].
Research Scientist / Technician 2 Monitoring, data collection and experiments support; salaries per note [#12].
Security Officer / MTF Agent 6 24/7 rotation security staffing for containment and access control; salaries per note [#12].
📋 Confidence Notes
Analyst notes provide detailed line-item ranges allowing a reasonable mid-range estimate; however many items have wide ranges and site-specific factors (existing infrastructure, climate) produce uncertainty, so confidence is medium.
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