SCP-663 Euclid ~ medium confidence
SCP-663
Expected annual
$65K
One-time setup
$125K
Annual recurring
$63K
Personnel
1
Initial one-time containment/setup costs are moderate (~$125k), driven mainly by a soundproof isolation chamber, thermal transport container, biosafety/sample storage setup, and a contingency reserve. Annual recurring costs are modest-to-moderate (~$63k/yr), driven by ongoing research/monitoring, staff labor for manual fills, data storage/bandwidth and administrative/compliance overhead.
🏗️ One-Time Capital Costs Total: $125K
Contingency Reserve $50K
[#25] Rapid-response / escalation contingency fund for expanded containment, relocation, or urgent research.
Equipment $25K
[#2, #4, #5, #6, #8, #9, #10, #11, #19] Camera/audio upgrade; automated fill system (PLC/plumbing); water-quality/flow/temperature sensors; spare pitchers; thermal container + transport cart; initial PPE kits; initial medical/burn kit; secure transfer kit.
Facilities $22K
[#1, #7, #21] Dedicated mounting/signage and construction/integration of a soundproof isolation chamber and local fire-suppression integration.
Initial Research And Lab Setup $16K
[#12, #26] BSL-2 biosafety setup (cabinet, containment) and secure sample storage unit setup for retained marrow/samples.
Clearance Vetting $10K
[#18] Initial processing/vetting of personnel clearances for access (estimated for ~10 people).
Memetic Policy Setup $2K
[#28] Initial policy drafting, memetic-risk training material and setup to implement communication blackout/OPSEC measures.
🔄 Annual Recurring Costs Total: $63K/yr
Research And Monitoring $20K/yr
[#4, #5, #9, #13, #14, #15, #16, #17, #26] Automated-fill & sensor maintenance/calibration; Level 2 researcher time for marrow removal (assumed 1 event/yr) and follow-up pathology/genetic testing; audio/memetic analysis; annual training; documentation/logging; per-sample storage fees.
Staff Wages $7K/yr
[#3] Routine manual filling labor (1 hour/day of an entry-level staffer at ~$20/hr).
Administrative Overhead $6K/yr
[#17, #30] Administrative time for logging, audits, permitting, cross-department coordination and supervisor review.
Clearance Renewals $5K/yr
[#18] Periodic reinvestigation/renewal costs for ~10 personnel with access.
Medical Contingency $5K/yr
[#11] Budget contingency for medical treatment / workers' comp in the event of burns or other injuries.
Monitoring Storage Bandwidth $4K/yr
[#2] Continuous CCTV/audio archival storage and bandwidth (incremental costs to site infrastructure).
Facilities Maintenance $3K/yr
[#20, #21] Annual maintenance/spare budget for monitoring hardware and routine fire-suppression inspections/integration checks.
Disposal And Replacement Incident Budget $3K/yr
[#29] Annual allowance for incineration/replacement of contaminated pitcher(s) and related hazardous-material handling.
Psychological Support $3K/yr
[#23] Employee assistance program / counseling budget and per-incident counseling for exposed staff.
Supplies And Consumables $2K/yr
[#10, #27] PPE replacement/sterilization and decontamination/biosafety consumables.
Cover Story And Legal $2K/yr
[#24] Ongoing cover-story / internal PR / legal/admin time to maintain plausible explanations and documentation.
Bio Waste Disposal $1K/yr
[#12] Regular regulated human tissue disposal contracts and chain-of-custody disposals.
Memetic Compliance Checks $1K/yr
[#28] Ongoing compliance checks and minor memetic-risk refresher efforts.
Logistics And Transport $500/yr
[#19] Personnel escort/transport costs for routine small-item transfers (assumed a few events/yr).
Energy Utilities $500/yr
[#22] Incremental electricity for monitoring equipment, HVAC for soundproof chamber during isolation, and automated systems.
Cost Scenarios
📊 Baseline (baseline) $63K/yr
94.0% probability / year
Normal year with routine monitoring, manual fills (or automated system maintenance) and periodic research activities; no thermal-runaway or multiple marrow incidents.
regular_fills routine_monitoring scheduled_research
🚨 Minor Incident $78K/yr
5.0% probability / year +$15K vs baseline
Single-year thermal-runaway / contamination event requiring emergency transport, one medical treatment, additional pathology and replacement/cleanup.
single_thermal_runaway single_medical_treatment disposal_and_additional_analysis
🚨 Major Incident $163K/yr
1.0% probability / year +$100K vs baseline
Multiple thermal/runaway events or escalation (frequent marrow production, staff injury, memetic exposure) requiring major containment upgrades, relocation or large-scale research response.
repeated_thermal_events increased_marrow_frequency memetic_communication_escalation
👥 Personnel 1 total
Role Count Notes
Custodial / Tech (filler) 1 [#3] One entry-level staffer performing the 4 fills/day; wage cost included in staff_wages.
📋 Confidence Notes
Estimates are drawn directly from analyst-provided ranges; frequencies (events/year) and staffing model (manual vs automated fills) were assumed where unspecified, creating moderate uncertainty. Contingency and incident costs have wide ranges and could materially change totals.
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