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SCP-706 Euclid ~ medium confidence
SCP-706
Expected annual
$1.2M
One-time setup
$897K
Annual recurring
$1.2M
Personnel
10
Initial one-time setup including padded humanoid cell, vehicle and contingency reserves ≈ $897,000; baseline annual operations driven by staff wages and research/medical monitoring ≈ $1,166,000/yr.
🏗️ One-Time Capital Costs Total: $897K
Contingency Reserve One Time $300K
[#23] One-time internal contingency/reserve fund for unexpected catastrophic events or infrastructure damage.
Escalation Initial Reserve $200K
[#30] One-time escalation/reserve fund for potential reclassification, emergency relocation or rapid scale-up.
Equipment $134K
[#2, #3, #6, #19] Security hardware/electronics, specialized padded restraints and mounts, initial PPE equipment, secure vehicle purchase (vehicle portion).
Facilities $130K
[#1] Build/modify a single secure padded humanoid containment cell with anteroom and reinforced fixtures.
Initial Research And Lab Setup $100K
[#15] One-time specialized equipment upgrades for biological/materials research (bench upgrades, instrumentation time buy-in).
Documentation System Setup $18K
[#26] One-time secure recordkeeping/digital system setup and archiving infrastructure.
Training Initial $12K
[#22] Initial specialized training and simulation drill costs for handling and suicide-watch procedures.
Wardrobe Initial $3K
[#21] Initial custom non-abrasive clothing and soft furnishings.
Rewards Initial $1K
[#5] Initial enamel paints, brushes, mirrors and reward starter sets.
🔄 Annual Recurring Costs Total: $1.2M/yr
Staff Wages $445K/yr
[#8, #9, #10, #11] Security staff (4 FTEs), dedicated keeper (1), nursing (0.5 FTE but staffed as 1 person), and psychiatric/clinical care wages & benefits.
Research And Monitoring $442K/yr
[#15, #16, #12, #13, #14] Ongoing research program salaries/consumables (PI + techs), analytical chemistry/materials testing, pediatric/dermatology consults, diagnostic imaging/lab tests, OR/emergency readiness reserve.
Cover Story And Legal $185K/yr
[#17, #18, #27, #23, #30] Legal/ethics/guardianship retainer, cover operations and amnestics baseline, public liaison/local payments, insurance-like allocation and ongoing escalation reserve contributions.
Supplies And Consumables $29K/yr
[#4, #5, #6, #24, #25, #21] Kaolin/glaze daily supply, consumable reward replenishment, PPE replacements, medical consumables/pharmaceuticals, enrichment materials, annual wardrobe replacements.
Cleaning And Waste Handling $21K/yr
[#7] Specialized cleaning, HEPA waste handling, hazardous mixed-waste pickup and disposal.
Facilities Maintenance $14K/yr
[#20, #28] HVAC/humidity/HEPA filter energy delta and periodic replacement/upholstery amortized (~padded finishes replacement).
Logistics And Transport $9K/yr
[#19] Annual maintenance, fuel and driver training for secure climate-controlled transport vehicle.
Outreach And Education $8K/yr
[#29] Conferences, consultations and external clinical second opinions.
Documentation And Archiving $6K/yr
[#26] Annual secure recordkeeping, redaction, archiving and restricted-access system maintenance.
Training Recurring $3K/yr
[#22] Yearly refresher trainings and simulation drill costs.
Security Systems Maintenance $2K/yr
[#2] Annual maintenance and support contracts for CCTV, sensors, biometrics, reinforced locks and hardened comms.
Restraints Maintenance $1K/yr
[#3] Replacements/repairs for specialized padded restraints and transport gear.
⚡ Cost Scenarios
📊 Baseline (baseline) $1.2M/yr
72.0% probability / year
Normal year with no major incidents; routine containment, therapy, research and maintenance.
normal_operations scheduled_research routine_medical_monitoring
🚨 Minor Incident $1.2M/yr
20.0% probability / year +$40K vs baseline
Self-harm event or epidermal cracking requiring additional medical treatment, short-term hospitalization, overtime and limited amnestic/cover activity.
self-harm localized_skin_cracking acute_pain_event
🚨 Major Medical Crisis $1.4M/yr
5.0% probability / year +$200K vs baseline
Severe epidermal damage or complication necessitating surgery, extended hospitalization, high-level specialist interventions and substantial contingency/amnestic operations.
extensive_skin_failure surgical_intervention extended_hospitalization
🚨 Research Scaleup $1.7M/yr
3.0% probability / year +$500K vs baseline
Discovery or decision that requires rapid expansion of research (equipment purchases, hiring, lab upgrades) to pursue potential repurposing or containment-relevant experiments.
significant_research_findings funding/mission_scale_change
👥 Personnel 10 total
Role Count Notes
Security Officer / MTF Agent 4 [#8] 24/7 coverage: 2guards per 12-hour shift (4 FTEs).
Keeper / Primary Handler 1 [#9] Dedicated keeper for day-to-day interaction and coordination.
Medical Officer / Nurse 1 [#10] 0.5 FTE clinical nursing coverage (staffed as one part-time/full-time person equivalent).
Psychiatrist / Clinician 1 [#11] Dedicated clinician for daily therapy and crisis intervention.
Research Lead / PI 1 [#15] Principal investigator for biological/materials research program.
Research Technician 2 [#15] Laboratory technicians/support staff included in research program staffing.
📋 Confidence Notes
Many line items are well-described (facility, staffing, consumables) yielding moderate confidence; wide ranges for research escalation and contingency reserves increase uncertainty and require site-specific pricing adjustments.
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