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SCP-7416 Euclid ~ medium confidence
SCP-7416
Expected annual
$1.2M
One-time setup
$2.4M
Annual recurring
$1.2M
Personnel
11.65
One-time setup costs are roughly $2.43M driven by construction of a reinforced negative-pressure chamber, heavy-duty lift/transport hardware, and specialized monitoring/sanitization equipment; recurring annual costs are ~ $1.15M/year driven mainly by staff wages (security & research), legal/cover-up reserves, and ongoing research/book acquisition/maintenance.
🏗️ One-Time Capital Costs Total: $2.4M
Facilities $1.5M
[#1, #3, #5] Reinforced biological containment chamber ($1,500,000) plus mid-capacity drainage/plumbing installation ($30,000) and integrated acoustic/soundproofing construction ($60,000).
Transport Container $400K
[#18] Custom heavy-duty emergency transport trailer/cradle and crane/dollies for 6+ t organism.
Equipment $310K
[#2, #4, #6, #16] Hydraulic center-floor lift & frame and floor reinforcement ($120,000), HVAC capital ($100,000), CCTV/video + server hardware ($35,000), book sterilizer + scanner hardware ($35,000).
Reserve Fund Initial $100K
[#23] Initial site contingency/insurance reserve fund.
Initial Amnestic Stock $25K
[#19] Initial stock/supply for amnestic manufacture/admin and immediate cover-up capacity.
Legal Drafting $10K
[#10] Initial drafting/amendment of internal legislation and Code of Conduct integration (one-time setup).
Training Rollout Initial $10K
[#24] Initial staff training and directive briefings (rollout of L-44b specialized procedures).
Permits Setup $5K
[#20] Initial permitting/environmental compliance setup and testing.
Initial Research And Lab Setup $0
[]
🔄 Annual Recurring Costs Total: $1.2M/yr
Staff Wages $722K/yr
[#7, #8, #9] Salaries/wages for on-site personnel: security guards (6 × $42,000 = $252,000), research/linguistics team + site manager + containment technicians ($435,000), transcription support personnel portion ($35,000).
Cover Story And Legal $175K/yr
[#10, #19, #23] Ongoing legal staff and consultation ($100,000), contingency/cover-up/amnestic ops ($50,000), reserve replenishment/insurance ($25,000).
Research And Monitoring $159K/yr
[#7, #15, #17] Secure data transcription non-personnel costs (software/licenses + server ~$7,000), book procurement/rare-acquisition budget ($51,560), research budget for linguistic/alien-law analysis ($100,000).
Supplies And Consumables $36K/yr
[#5, #11, #12, #13, #14, #16, #25] Audiometry & PPE replacement ($1,500), daily feeding consumables & labor ($13,000), rinsing/cleaning labor & supplies ($7,820), biohazard disposal contract ($6,000), general PPE consumables ($2,000), book sanitization upkeep ($500), miscellaneous consumables & small equipment ($5,000).
Facilities Maintenance $36K/yr
[#3, #4, #6, #20, #21, #22] Drainage permits/maintenance ($2,000), HVAC filters/service + energy ($17,000), CCTV storage/maintenance ($3,500), environmental monitoring/fees ($2,000), hydraulic lift scheduled maintenance ($5,000), deep-clean/refurbishment amortized ($6,000).
Logistics And Transport $20K/yr
[#18] Emergency transport and relocation container upkeep, drivers, and transit environmental controls ($20,000/yr).
Staff Training $5K/yr
[#24] Annual refresher training, directive briefings, and Code of Conduct rollout upkeep ($5,000/yr).
⚡ Cost Scenarios
📊 Baseline (baseline) $1.2M/yr
91.0% probability / year
Normal, uneventful year with scheduled operations, maintenance, and planned research/book procurement only.
no_incidents regular_maintenance planned_research_and_acquisitions
🚨 Minor Incident $1.3M/yr
8.0% probability / year +$150K vs baseline
On-site minor containment incident or equipment failure requiring repairs, overtime, limited amnestics/PR, and temporary increased security and cleaning.
localized_structural_damage minor_release_handled_on-site equipment_failure
🚨 Major Breach $2.7M/yr
1.0% probability / year +$1.5M vs baseline
Significant containment breach or civilian exposure resulting in emergency response, large-scale amnestics/PR, legal settlements, major repairs/replacement of facility or relocation.
containment_breach civilian_exposure structural_failure site_relocation
👥 Personnel 11.65 total
Role Count Notes
Security Officer / MTF Agent 6 [#8] Six guards on-site (two posts per shift, 24/7 coverage).
Research Scientist 2 [#9] Two researchers (law specialists/linguists).
Site Director / Site Manager 1 [#9] One site manager included in staffing estimates.
Containment Technician 2 [#9] Two containment technicians for daily feed/cleaning and experiments.
Transcription / Redaction Specialist 0.5 [#7] 0.5 FTE support for secure transcription and redaction (part of the $35,000 personnel line in #7).
Medical Officer / Veterinary (part-time) 0.15 [#9] Part-time exotic veterinarian/invertebrate specialist (part-time; $15,000/yr).
📋 Confidence Notes
Many line items are explicitly estimated in analyst notes (construction, staffing, research budgets) giving moderate confidence; uncertainty remains in rare/contingent costs (book acquisition extremes, breach-scale remediation), so overall confidence is medium.
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