SCP-7228 Euclid ~ medium confidence
SCP-7228
Expected annual
$302K
One-time setup
$709K
Annual recurring
$289K
Personnel
0.7
Initial setup costs are dominated by research setup and one-time contingency reserves (~$709k total one-time), while annual operating costs are modest but include medical/legal retainers and research/testing (~$289k/year). Main cost drivers are contingency reserves, medical readiness, and ongoing research/testing.
🏗️ One-Time Capital Costs Total: $709K
Contingency Reserve $500K
[#20] Recommended emergency reserve for large-scale incidents, mass replacement, litigation, and secrecy operations.
Legal Public Affairs Contingency One Time $100K
[#18] One-time contingency fund for small-scale public incidents, legal mitigation, and cover-story operations.
Initial Research And Lab Setup $40K
[#9] Initial research setup, instrumentation time and initial analyses (XRF, SEM, mass spec, reality-effect characterization).
Equipment $37K
[#1, #3, #5, #7, #13] Containment hardware (magnetic stand, glass lid, forceps, anti-tip mount), CCTV install, initial PPE kit, one-time trauma kits/specialized PPE, secure transport case (one-time purchase).
Decommissioning Budget $30K
[#19] Budget for controlled neutralization, destruction, decontamination, and disposal if SCP-7228 is decommissioned.
Training Development $2K
[#4] One-time development of Protocol-7228 training materials and puncture simulation course.
Facilities $0
[]
🔄 Annual Recurring Costs Total: $289K/yr
Research And Monitoring $95K/yr
[#9, #10] Ongoing research/support, outsourced specialist tests and supplies (~$75k/year) plus controlled testing budget (~$20k/year midpoint).
Medical Retainer $50K/yr
[#7] Annual retainer/availability and consumables for on-call trauma surgeons/ER support and medical readiness.
Staff Wages $47K/yr
[#6, #9] Incremental security liaison (0.2 FTE) and research technician support (0.5 FTE personnel portion included).
Facilities Maintenance $26K/yr
[#2, #16] Incremental Site-17 share for locker/HVAC/power/housekeeping/admin (~$25k) plus replacement/repair budget for containment fixtures (~$600/year midpoint).
Cover Story And Legal $20K/yr
[#18] Annual retainer for legal/public-affairs contingency and small-scale mitigations.
Emergency Drills $20K/yr
[#14] Annual tabletop and full-scale drills, staff overtime, and incident-capture analysis for Protocol-7228.
Property Replacement Reserve $10K/yr
[#21] Reserve for per-incident replacement of converted lab equipment/samples (typical small incidents budgeted).
Recordkeeping $6K/yr
[#15] Logs, incident reporting, archival, and partial admin support for documentation.
Logistics And Transport $5K/yr
[#13] Escorted transport costs for lab moves (~$500 per move, assumed 10 moves/year).
Psychological Support $5K/yr
[#17] Employee assistance and counseling resources for traumatic incidents.
Supplies And Consumables $4K/yr
[#5, #12] PPE consumables and replacements (~$500/year) and waste handling/biohazard disposal (~$3,000/year midpoint).
Training And Vetting $1K/yr
[#4] Annual refresher training and vetting for authorized handlers.
Cctv Storage And Maintenance $500/yr
[#3] Ongoing storage and maintenance for 24/7 camera and tamper sensors.
Medical Incident Contingency $0/yr
[#8] Per-incident medical treatment costs are highly variable ($200k–$1M+); no fixed annual allocation included here (modeled in scenarios).
Animal Testing Program $0/yr
[#11] Annual cost only if authorized; highly variable depending on program (budget placeholder, currently not authorized).
Cost Scenarios
📊 Baseline (baseline) $289K/yr
87.5% probability / year
Normal year with routine containment, monitoring, training, and ongoing research/testing; no major incidents.
routine_operations scheduled_testing no_incidents
🚨 Minor Incident $299K/yr
10.0% probability / year +$10K vs baseline
Small accidental puncture to inanimate/test item or minor containment event requiring replacement and investigation but no serious human injury.
small_test_puncture minor_property_damage investigation_and_replacement
🚨 Major Injury $659K/yr
2.0% probability / year +$370K vs baseline
Unauthorized or accidental excessive puncture causes explosive barotrauma to a staff member requiring surgery, ICU, rehab, and legal/compensation actions.
human_puncture explosive_barotrauma surgery_and_long_term_care
🚨 Catastrophic Breach $1.3M/yr
0.5% probability / year +$1.0M vs baseline
Public exposure or scaled misuse causes mass retroactive conversion of property or infrastructure, requiring large-scale emergency response, replacement, and secrecy operations.
public_exposure mass_conversion legal_and_infrastructure_replacement
👥 Personnel 0.7 total
Role Count Notes
Security Officer / MTF Agent 0.2 [#6] Incremental security liaison on duty (0.2 FTE) accounted for in staff wages.
Research Technician 0.5 [#9] 0.5 FTE research tech support included as personnel portion of research_and_monitoring and staff wages.
📋 Confidence Notes
Containment and routine costs are well-specified by the analyst notes, but incident and contingency costs (medical, legal, large-scale retroactive effects) are highly uncertain and scenario-dependent, yielding medium overall confidence.
← SCP-7227 ↑ All SCPs SCP-7229 →