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SCP-4415 Euclid ~ medium confidence
SCP-4415
Expected annual
$6.4M
One-time setup
$11.1M
Annual recurring
$6.2M
Personnel
21
Estimated one-time capital outlay is approximately $11.1M driven by lab/R&D buildouts and a $5M contingency reserve; ongoing annual operating costs are roughly $6.25M/year driven by personnel, per-mission expendables, amnestic production, and an emergency mission reserve.
🏗️ One-Time Capital Costs Total: $11.1M
Contingency Reserve $5.0M
[#18] Dedicated disaster contingency / emergency reserve fund held for catastrophic breach or large-scale remediation (#18).
Initial Research And Lab Setup $4.0M
[#3, #11, #12, #23] On-site Class-S amnestic GMP compounding lab (#3), initial research/data systems (#11), BSL-3-equivalent analysis lab setup (#12), and initial reality-anchoring/mitigation R&D program capital (#23).
Facilities $1.5M
[#1, #2, #8, #14] Door retrofit and interlock (#1), decon/airlock suite setup (#2), construction of specialized containment cells (#8), and mock-up interior habitat build (#14).
Equipment $575K
[#5, #6, #15, #19, #20, #24] Initial wearable kit inventory (#5), comms infrastructure install (#6), initial data-security systems (#15), vehicle/armored transport fleet purchase (#19), initial UPS/generator/EMP hardening hardware (#20), and artifact storage/procurement (#24).
Initial Training $20K
[#4] Initial amnestic administration training and med-tech training costs (#4).
🔄 Annual Recurring Costs Total: $6.2M/yr
Supplies And Consumables $1.8M/yr
[#2, #3, #5, #7, #12, #13, #25] Decon suite utilities/consumables (~$24k/yr) (#2); per-mission Class-S amnestic manufacturing/QA (~$12,500/dose assumed) multiplied by 50 missions/year -> $625k (#3); wearable kit consumables/replacements (~$10k/mission * 50 = $500k) (#5); loss-and-replacement allowance for expendables (~$10k/mission * 50 = $500k) (#7); BSL lab consumables/sequencing (~$50k/yr) (#12); water/waste neutralization (~$75k/yr) (#13); regulated hazardous waste disposal/shipping (~$45k/yr) (#25).
Staff Wages $1.2M/yr
[#4, #9, #10] Recurring personnel wages: amnestic administration staff (~#4), on-call medical/surgical & psychiatric staff (#9), baseline guards + MTF staffing and training (#10).
Emergency Mission Reserve $1.0M/yr
[#26] Annual reserved fund for contingency missions & recovery operations (pre-funded per-note reserve) (#26).
Research And Monitoring $850K/yr
[#11, #23] Ongoing research & mapping program costs (researchers + computing) (#11) and ongoing R&D into mitigation / reality-anchoring technology (#23).
Cover Story And Legal $400K/yr
[#16, #17] Legal/cover-up liaison and false documentation budget (#16) plus public-relations / misinformation operations (#17).
Admin Overhead $350K/yr
[#27] Pro-rated Site-17 administrative overhead attributable to SCP-4415 operations (#27).
Monitoring Returned Population $200K/yr
[#28] Costs to house, feed, rehabilitate, and study returned anomalous humanoids (budgeted for ~4 subjects) (#28).
Psychological Care $100K/yr
[#22] Ongoing psychological monitoring, counseling, and amnestic therapy for exposed staff (#22).
Miscellaneous Contractors $100K/yr
[#29] Ad hoc specialty contracting, repairs, and procurement anomalies (#29).
Facilities Maintenance $64K/yr
[#6, #14, #20] Maintenance and upkeep for comms infrastructure (#6), mock-up habitat maintenance (#14), and generator/UPS maintenance and fuel (#20).
Compliance And Audits $55K/yr
[#30] Program review, audits, inspectors, and classification maintenance costs (#30).
Training And Drills $50K/yr
[#21] Personnel training, safety drills, simulated missions, and SOP development (#21).
Logistics And Transport $30K/yr
[#19] Fuel, maintenance, and operational costs for armored transport and UAVs/rovers (#19).
It And Data Operations $30K/yr
[#15] Ongoing operations, encrypted archival storage, logging, and forensic support for mission recordings (#15).
Artifact Upkeep $10K/yr
[#24] Ongoing conservation, storage, and interpretation budget for recovered artifacts (#24).
⚡ Cost Scenarios
📊 Baseline (baseline) $6.2M/yr
88.0% probability / year
Normal operational year with 50 missions, routine maintenance, and no significant containment incidents.
routine_missions standard_staffing no_breaches
🚨 Minor Incident $6.7M/yr
10.0% probability / year +$500K vs baseline
Limited containment breach or contamination event requiring targeted MTF deployment, extra testing, and local remediation/PR response.
small_breach contamination_of_samples limited_media_exposure
🚨 Major Breach $11.2M/yr
2.0% probability / year +$5.0M vs baseline
Significant breach or catastrophic incident requiring full contingency fund drawdown, large-scale remediation, evacuation, and long-term repairs.
large_scale_breach site_evacuations contingency_fund_drawdown
👥 Personnel 21 total
Role Count Notes
Security Officer / Guard 6 [#10] Baseline guard detail (6 × $40k/year as estimated in note #10).
MTF Agent (rapid response) 10 [#10] On-call Mobile Task Force personnel and associated training (aggregated staffing/training budget in #10).
ER Physician 1 [#9] On-call medical/surgical staff for pre/post-mission care (#9).
Psychiatrist 1 [#9] Psychiatric coverage for monitoring and post-exposure care (#9).
Nurse / MedTech 2 [#9] Nursing/med-tech staff for mission support, monitoring, and amnestic administration (#9).
Amnestic Program Medical Supervisor 1 [#4] Dedicated physician/medical supervisor for Class-S dosing and amnestic logistics (#4).
📋 Confidence Notes
Estimates are drawn directly from analyst line items and midpoints of provided ranges, but mission tempo (assumed 50 missions/yr), per-mission cost variability, and anomalous behavior uncertainty introduce material variance; contingency/reserve sizing and incident probabilities are judgment-based.
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