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SCP-7065 Euclid ~ medium confidence
SCP-7065
Expected annual
$369K
One-time setup
$508K
Annual recurring
$353K
Personnel
6
First-year (setup + one year operations) capital and setup costs are dominated by facility reinforcement, specialized equipment and an initial contingency reserve (~$508.5k). Annual operating costs are driven by staff wages, ongoing research/monitoring and contingency replenishment (~$353k/yr).
🏗️ One-Time Capital Costs Total: $508K
Equipment $144K
[#2, #5, #14, #15, #22, #27] HVAC/climate-control installation, portable ultrasound purchase, CCTV/environmental sensor initial installation, autoclave/sterilization equipment, initial secure servers/data hardware, biobank freezer purchase.
Initial Research And Lab Setup $123K
[#3, #9, #10, #27] Initial abrasive-resistant substrate/bedding and lined troughs, initial veterinary/parasitology assessment project, initial comprehensive laboratory testing/sequencing research burst, initial biobank setup costs.
Contingency Reserve $100K
[#24] Initial contingency/reserve fund to cover unexpected events (acute host deterioration, equipment failure, specialist contracting).
Surgical Equipment Purchase $50K
[#11] Purchase/rental of specialized long/tubular extraction instruments (long clamps, custom retractors, endoscopy tools) to be available for extraction readiness.
Facilities $30K
[#1] Reinforce a standard humanoid containment cell (abrasion-resistant lining, longer bench, airlock/pass-through) to house human + >6m worm; structural/site labor costs.
Transport Crate $30K
[#12] Custom 7–8 m specialized extraction/transport crate manufacture (secure fastening, environmental control).
Emergency Response Kit $15K
[#18] Quick-deploy containment and restraint kit (tranquilizer darts, long-handled nets, straps, long forceps, tarps) and initial training-equipped kit.
Training Initial $15K
[#19] Initial SOP development and hands-on training for handling anchoring antennae, abrasion risks, sonography operation and emergency extraction protocols.
Ppe Reusable $2K
[#4] Reusable cut/puncture-resistant PPE sets for the containment team (gloves, arm/leg guards, face shields, respirators) initial purchase.
🔄 Annual Recurring Costs Total: $353K/yr
Staff Wages $174K/yr
[#8, #13, #21] Apportioned wages for part-time physician/psychologist care, security guards (rotational 24/7 coverage) and administrative time for compliance/records.
Research And Monitoring $60K/yr
[#5, #6, #9, #10, #16, #17, #18, #19, #22] Ultrasound maintenance/calibration and consumables; sonographer/technician time for weekly scans; recurring veterinary/parasitology consulting; routine lab/pathology panels and per-scan imaging fees; baseline behavioral research program funding; periodic drills/refresher training and contracted specialist time; recurring IT/secure-data costs where research interfaces.
Contingency Replenish $50K/yr
[#24] Annual replenishment target for contingency reserve to ensure funds are available for unexpected events or contracting specialists quickly.
Facilities Maintenance $27K/yr
[#2, #13, #14, #15, #25] HVAC energy and maintenance, CCTV/storage maintenance, autoclave/chem supply upkeep and apportioned backup generator/UPS maintenance/fuel.
Cover Story And Legal $20K/yr
[#23] Annual legal/PR/cover-story budget, controlled-substance compliance and potential minor liability handling to preserve secrecy.
Supplies And Consumables $11K/yr
[#3, #4, #7, #15, #20, #26] Replacement abrasion-resistant liners/mats; PPE consumables (single-use gloves, gowns); routine medical supplies/analgesics; biohazard disposal contracts; special diet food purchases and routine housekeeping-compatible consumables.
Logistics And Transport $5K/yr
[#12] Per-move transport rental costs (climate-controlled truck, loading equipment and trained transport crew) apportioned for occasional moves.
Data Management It $5K/yr
[#22] Recurring secure data storage, backups, encryption licenses and IT maintenance for sensitive clinical and anomalous records.
Biobank Storage $1K/yr
[#27] Per-sample storage and biobank record-keeping costs if tissue/samples are retained long-term.
⚡ Cost Scenarios
📊 Baseline (baseline) $353K/yr
84.0% probability / year
Normal year with routine monitoring, scheduled research at baseline level, no extraction or major incidents.
routine_scans scheduled_research no_incidents
🚨 Minor Incident $373K/yr
10.0% probability / year +$20K vs baseline
Localized medical emergency or small containment incident requiring emergency response, extra consulting, limited decontamination and short-term overtime.
minor_breach emergency_surgical_consult decontamination_event
🚨 Major Extraction $553K/yr
5.0% probability / year +$200K vs baseline
Approved surgical extraction attempt or complex medical operation requiring full OR, specialist teams, extended post-op care and outsourced imaging.
approved_extraction complex_surgery external_hospital_contract
🚨 Catastrophic Breach $753K/yr
1.0% probability / year +$400K vs baseline
Containment breach or medical catastrophe (staff injuries, contamination, large-scale incineration/disposal, legal exposure) requiring major response, settlements and extended recovery.
major_breach mass_injury public_exposure
👥 Personnel 6 total
Role Count Notes
Security Officer / MTF Agent 3 [#13] 24/7 guarded coverage apportioned to this subject (rotational guards).
Research Scientist (Parasitology/Veterinary) 1 [#9,#16] On-site or contracted parasitology / invertebrate pathology lead for monitoring and research.
Research Technician / Sonographer 0.5 [#5,#6] Technician/sonographer time for weekly/biweekly ultrasound imaging and image archiving.
Physician (part-time) 0.2 [#8] Part-time physician apportioned for routine medical oversight and surgical consults.
Psychologist (part-time) 0.2 [#8,#21] Part-time mental-health counseling and compliance monitoring for the human subject.
Administrative Staff 0.3 [#21,#23] Administrative time for logs, informed-consent paperwork, record-keeping and liaison for legal/cover-story tasks.
Engineer / Maintenance 0.3 [#2,#25] Part-time engineer/maintenance for HVAC, power redundancy and containment systems upkeep.
Medical Officer / On-call Nurse 0.5 [#7,#11] Medical nursing/medic support for routine care, analgesic administration and perioperative support when needed.
📋 Confidence Notes
Analyst notes provide detailed line items and ranges allowing a reasonable mid-range estimate for recurring costs; however extraction and research program costs span large ranges and event probabilities are uncertain, so confidence is medium.
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