SCP-549 Euclid ~ medium confidence
SCP-549
Expected annual
$3.1M
One-time setup
$1.0M
Annual recurring
$3.0M
Personnel
13
Estimated one-time capital of approximately $1.01M for custom enclosure, room fit-out, research setup and specialized equipment; recurring annual costs ~ $3.04M driven primarily by specialized processed feed and staffing/security/operational overhead.
🏗️ One-Time Capital Costs Total: $1.0M
Initial Research And Lab Setup $400K
[#19] Research equipment and lab buildout (high-precision balances, interferometry, imaging and experimental apparatus for investigating anomalous mass/space-time behavior).
Equipment $346K
[#1, #2, #6, #7, #9, #12, #13, #14, #15, #20, #23] Terrarium shell fabrication, terrarium interior build, HVAC/climate & lighting equipment, stream system hardware, refrigerated storage unit, security/CCTV installation, emergency response PPE and heavy restraints, initial tranquilization kit, backup generator/UPS, initial data-handling system, spare parts inventory.
Facilities $225K
[#4, #5] Containment room construction and support platform engineering/installation (15m×15m room, reinforced floor/access control; platform sized for 2 metric tons).
Legal And Cover Setup $30K
[#21] One-time legal/cover establishment costs (NDAs, redaction infrastructure, initial liaison/setup).
Orientation And Training Production $6K
[#18] One-time production of orientation/training materials (including secure hosting/Incident 549-72 footage viewing).
🔄 Annual Recurring Costs Total: $3.0M/yr
Specialized Feed $1.2M/yr
[#8] Processed high-calorie salmon fillet supply (proprietary, premium contract) chosen at the higher plausible range due to [REDACTED] processing and refrigerated delivery chain.
Staff Wages $900K/yr
[#10, #11] Salaries and benefits for lead researcher, handlers, security rotation, lab techs, vet on-call and associated payroll (daily inspection time included in staffing estimates).
Logistics And Transport $200K/yr
[#22] Refrigerated courier / daily delivery costs for specialized processed feed (off-site supplier scenario).
Contingency Reserve $200K/yr
[#25] Reserve fund for unplanned major repairs, legal crises, or emergency escalation.
Research And Monitoring $150K/yr
[#19] Ongoing research operating budget, experiments, consumables and staff time for anomalous investigations.
Cover Story And Legal $100K/yr
[#21] Ongoing legal, compliance, PR and cover-story retainer costs.
Medical Reserve $100K/yr
[#17] Medical/emergency care and workers' compensation reserve for personnel injuries from maulings or incidents.
Insurance Overhead $75K/yr
[#26] Insurance and institutional overhead, utilities and facility administrative charges.
Supplies And Consumables $36K/yr
[#7, #13, #14, #23] Stream spring-water and filter consumables, emergency PPE consumables/replacements, tranquilization drug replacements, spare-part replenishment after incidents.
Periodic Refurbishment Annualized $25K/yr
[#24] Annualized budget for full refurbishment/lifecycle replacement of terrarium components (every 3–7 years).
Fabrication Contract $15K/yr
[#3] Annual contract for terrarium interior repairs and fabrication of replacement panels/parts; emergency repair incidents budgeted separately in contingency/emergency fund.
Facilities Maintenance $10K/yr
[#6] HVAC/climate control electricity and basic facilities upkeep (HVAC operation estimate).
Public Safety Drills $10K/yr
[#27] Periodic coordination exercises with local authorities and confidential drill costs.
Waste Management $6K/yr
[#16] Biohazard disposal and organic waste contract for daily fish carcasses and bedding.
Security Storage And Monitoring $5K/yr
[#12] Recurring storage/IT/monitoring costs for CCTV redundancy and tamper-proof archival access.
Backup Power Operation $4K/yr
[#15] Fuel and maintenance for backup generator and UPS systems.
Data And Archival Storage $3K/yr
[#20] Recurring off-site replication and secure archival storage costs for footage and experimental data.
Refrigeration Operation $2K/yr
[#9] Electricity and maintenance for walk-in cooler used for feed storage.
Training And Orientation Refreshers $2K/yr
[#18] Recurrent training refreshers, psychological screening and secure re-hosting of orientation content.
Cost Scenarios
📊 Baseline (baseline) $3.0M/yr
83.0% probability / year
Normal operational year with no major incidents; regular maintenance, feed deliveries and research continue as planned.
routine_operations scheduled_maintenance regular_research_activity
🚨 Minor Incident $3.1M/yr
10.0% probability / year +$30K vs baseline
Small-scale stress incident requiring emergency panel repair, minor interior repairs and short-term overtime/contracted repairs.
localized_panel_damage emergency_repair_contract overtime_for_handlers
🚨 Major Breach $3.6M/yr
2.0% probability / year +$600K vs baseline
Significant containment breach or major terrarium failure requiring full panel replacement, extended repairs, legal/medical costs and possible temporary relocation.
large_panel_failure serious_injury extensive_refurbishment
🚨 Research Scaleup $3.5M/yr
5.0% probability / year +$500K vs baseline
Accelerated research program or experimental campaign requiring additional specialized equipment, temporary staffing and increased operational tempo.
large_experimental_campaign additional_staff_hires equipment_procurement
👥 Personnel 13 total
Role Count Notes
Research Scientist 1 Lead researcher overseeing SCP-549 experiments and containment protocol.
Veterinarian (part-time/on-call) 1 Part-time/on-call veterinarian for medical emergencies and sedation procedures.
Handler 3 Dedicated handlers responsible for feeding, inspections and routine care (covers twice-daily checks).
Security Officer / MTF Agent 6 24/7 security coverage for the containment room and access control.
Lab Technician 1 Technical support for experiments, equipment maintenance and data collection.
Site Director / Administrative Staff 1 Administrative oversight, liaison, and coordination of cover/legal activities.
📋 Confidence Notes
Notes provide detailed line items and ranges but many costs (proprietary feed processing, bespoke enclosure treatments, incident frequency and regional labor rates) are uncertain; mid-range estimates chosen where ranges were wide.
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