SCP-4828 Euclid ~ medium confidence
SCP-4828
Expected annual
$4.2M
One-time setup
$60.3M
Annual recurring
$4.1M
Personnel
10
One-time setup dominated by large contingency/reserve and R&D (≈$60.3M), recurring annual operations driven by research salaries, medical/on-call contracts, legal/cover-story needs and staff wages (≈$4.12M/yr).
🏗️ One-Time Capital Costs Total: $60.3M
Catastrophic Contingency Reserve $50.0M
[#14] Strategic reserve for catastrophic/global anomalous response (recommended minimum reserve).
267Th Day Contingency Planning $5.0M
[#22] Contingency planning / R&D reserve for addressing the 267th-day legal/ethical problem.
Robotic Remote Manipulation Rnd $2.0M
[#23] R&D capital for robotic/remote manipulation research to reduce human exposure.
Liability Reserve $2.0M
[#25] Covert indemnity / liability reserve (one-time seed).
Initial Research And Lab Setup $500K
[#9] Dedicated containment research laboratory outfitting and instrumentation.
Facilities $400K
[#1, #3] High-security locker/table construction and industrial sump/pump/sewage hookup installation.
Legal Initial Retainer $200K
[#13] Initial legal retainer / cover-story setup (one-time).
Equipment $170K
[#2, #10, #16, #24, #26] Surveillance setup, initial PPE, respiratory medical equipment, IT security hardware, and initial environmental-control equipment.
Initial Trauma Supplies $50K
[#6] Initial trauma kit and supplies for immediate surgical/ER response.
Background Checks Initial $25K
[#20] Initial background checks and clearance batch.
🔄 Annual Recurring Costs Total: $4.1M/yr
Research And Monitoring $1.3M/yr
[#9, #23] Salaries for containment research team and ongoing robotic R&D maintenance.
Staff Wages $540K/yr
[#4, #5, #12] Security staffing (6 guards) and high-clearance ritual team salaries plus administrative coordinator.
Cover Story And Legal $500K/yr
[#13] Ongoing legal counsel, cover-story, and public-misinformation operational budget (base level).
On Call Medical Contracts $300K/yr
[#6] Annual contracts for on-call trauma surgeons, ER staff and blood-bank access.
Long Term Care Reserve $250K/yr
[#21] Annual reserve for reconstructive surgery, prostheses, disability and long-term care for survivors.
267Th Day Event Mitigation $250K/yr
[#22] Annual reserve for mitigation if the 267th-day requirement cannot be ethically or legally fulfilled (amnestic campaigns, containment of reanimation, trauma care).
Amnestic Pharmaceuticals $200K/yr
[#8] Stock, administration supplies and trained personnel for mass amnestic deployment.
Liability Replenish $200K/yr
[#25] Annual replenishment of covert indemnity fund for settlements/hush payments as needed.
Psychological Support $100K/yr
[#7] Ongoing counseling, debriefing, and long-term trauma support for exposed personnel.
Mortuary And Forensics $100K/yr
[#15] Mortuary, autopsy, forensic processing and clandestine disposal contingency fund.
Incident Response Reserve $100K/yr
[#28] Small-incident contingency for accidental activations, quarantines and investigations.
Worship Staffing Accommodation $72K/yr
[#18] Cost to hire contract actors/performers to satisfy monthly Abrahamic worship requirement (Option B chosen as lower-impact baseline).
Cultural Liaison $50K/yr
[#29] Religious/cultural liaison and ethics oversight panel costs.
Annual Audit $50K/yr
[#30] External audit and independent review budget.
Emergency Drills $25K/yr
[#19] Evacuation, resuscitation training and continuity-of-operations planning for apathy/suffocation scenarios.
Medical Equipment Maintenance $20K/yr
[#16] Maintenance and consumables for ventilators, bronchoscopes, negative-pressure rooms.
Rehearsal And Training Drills $20K/yr
[#17] Regular mock rituals, actor/volunteer costs, and simulation training.
Facilities Maintenance $11K/yr
[#3, #26] Sewage/disposal/permit fees and routine HVAC/environmental control maintenance.
Supplies And Consumables $10K/yr
[#10, #11, #27] PPE replacements, ritual consumables (cake/candles/sand/lemonade) and Valentine hygiene supplies.
It Security Operations $10K/yr
[#24] IT operations, secure logging, encryption and off-site replication costs.
Background Checks Renewals $5K/yr
[#20] Annual reclearance and continuous vetting.
Sensors And Surveillance Maintenance $2K/yr
[#2] Redundant camera/storage/tamper-audit maintenance and off-site storage costs.
Logistics And Transport $0/yr
[]
Cost Scenarios
📊 Baseline (baseline) $4.1M/yr
82.9% probability / year
Normal year with scheduled rituals, routine maintenance, and no major incidents.
all scheduled rituals performed no accidental activations no major legal events
🚨 Minor Incident $4.2M/yr
15.0% probability / year +$100K vs baseline
Small containment lapse or missed ritual leading to localized injury/medical treatment and investigation.
missed weekly/monthly ritual small accidental activation requiring medical response
🚨 Major 267Th Day Incident $4.6M/yr
2.0% probability / year +$500K vs baseline
Failure or ethical/legal inability to satisfy the 267th-day requirement causing reanimation/trauma and large mitigation/amnestics/legal response.
failure to fulfill 267th-day instruction reanimation event and family trauma mass amnestic deployment
🚨 Catastrophic Reality Event $54.1M/yr
0.1% probability / year +$50.0M vs baseline
Tail-risk activation of a high-level destructive 'spell' requiring full strategic reserve deployment and extraordinary global response.
activation of extremely high-risk spell out-of-control reality-level anomalous effects
👥 Personnel 10 total
Role Count Notes
Security Officer / MTF Agent 6 [#4] Minimum 6 guards for 24/7 coverage reflected in security staffing costs.
High-Clearance Ritual / Research Staff 3 [#5] 2–4 senior ritual/research staff (average 3) performing scheduled activations and specialized tasks; wages included in staff_wages.
Administrative Staff 1 [#12] 0.5–1 FTE administrative coordinator for scheduling, compliance and HR (rounded to 1).
📋 Confidence Notes
Detailed analyst estimates exist for many line items (staffing, lab, medical, legal) improving confidence, but major uncertainties remain around choice of policy for the 267th-day requirement, frequency of incidents, and low-probability high-impact spells; contingency reserves are judgment-based.
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