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SCP-746 Euclid ✓ high confidence
SCP-746
Expected annual
$625K
One-time setup
$285K
Annual recurring
$613K
Personnel
8
First-year one-time setup and contingency costs are approximately $285,300 with steady-state annual operating costs of about $612,620; main cost drivers are security staffing, translator/instruction wages, medical/physiotherapy services, and administrative overhead.
🏗️ One-Time Capital Costs Total: $285K
Initial Recovery And Acquisition $100K
[#21] One-time costs from initial Tokyo/Kyoto response, recovery logistics and emergency care.
Facilities $48K
[#1, #16] Containment chamber modification for avian anatomy and HVAC/humidity control upgrades (structural/build work).
Equipment $31K
[#2, #4, #5, #6, #17, #13] Initial procurement: custom bedding, modified wheelchair, initial cane, control collar, CCTV installation, and initial custom orthopedic brace.
Cover Up Initial $25K
[#22] Initial amnestic/cover-up costs for witnesses and media edits.
Contingency Reserve $25K
[#25] Emergency reserve for unexpected repairs, spare parts, and ad-hoc incidents.
Emergency Medical Reserve $25K
[#28] Reserved fund for emergency med-evac / specialist surgeries / critical care.
Initial Research And Lab Setup $20K
[#20] Initial research budget for baseline genomic/metabolic/behavioral studies and starting assay costs.
Initial Medical Services $6K
[#12, #14] Initial radiology/diagnostics (~$5,000) and initial avian-specialist consults (~$1,000).
Staff Training Initial $5K
[#24] Initial hands-on avian-handling and emergency extraction training.
🔄 Annual Recurring Costs Total: $613K/yr
Staff Wages $406K/yr
[#7, #9, #10] Security staffing (6 guards, total comp) plus translator contract and allocated portion of Dr. Kaya's instruction salary.
Administrative Overhead $80K/yr
[#26] Pro rata Site-66 overhead allocation (utilities, admin, recordkeeping, compliance auditing).
Logistics And Transport $36K/yr
[#8] Transport guard overtime, travel and per-diem for ~2–4 transports/yr (assumed 4 transports estimate).
Cover Story And Legal $25K/yr
[#22, #23] Ongoing witness monitoring and cover-up follow-ups plus legal/PR/front-company maintenance.
Supplies And Consumables $18K/yr
[#3, #15, #19, #25] Bedding replacement/laundry, diet procurement (seafood/leaves), PPE and medical consumables, and recurring spare parts/consumables.
Facilities Maintenance $16K/yr
[#16, #17, #18, #27] HVAC filter replacements/humidity control maintenance, CCTV monitoring/maintenance, specialized housekeeping/biohazard cleaning contracts, and incremental cell energy/utilities.
Medical Services $16K/yr
[#11, #12, #13, #14] Ongoing physiotherapy sessions and equipment depreciation (~$8,320 + $1,000), periodic imaging/clinic visits (~$3,000/yr), brace adjustments/repairs (~$1,000/yr), and recurring avian specialist consults (~$2,400/yr).
Research And Monitoring $14K/yr
[#20, #29] Ongoing research/project funding (~$10k/yr) and annual containment/compliance audit and testing (~$4k/yr).
Staff Training $2K/yr
[#24] Annual refresher training for avian handling and emergency extraction.
Control Collar Maintenance $500/yr
[#6] Maintenance, calibration and testing for control collar telemetry/tamper/stun systems.
Mobility Aids Maintenance $200/yr
[#5] Annual cane replacements, spare parts and routine adjustments/repairs for cane/brace attachments.
⚡ Cost Scenarios
📊 Baseline (baseline) $613K/yr
73.0% probability / year
Normal year with scheduled transports, routine medical care, training and no security incidents.
routine_transports scheduled_medical_and_therapy no_incidents
🚨 Minor Incident $633K/yr
15.0% probability / year +$20K vs baseline
Localized medical/containment issue requiring additional imaging, extra therapy sessions and small repairs/amnestic follow-ups.
increased_medical_followup small_repair_or_replacement limited_witness_followups
🚨 Transport Incident $653K/yr
10.0% probability / year +$40K vs baseline
Complicated transport requiring emergency care, extended guard overtime and expanded amnestic/cover operations.
medical_evacuations_during_transport extended_guard_overtime additional_cover-up_actions
🚨 Major Breach $863K/yr
2.0% probability / year +$250K vs baseline
Significant security breach or attack (e.g., involvement of another hostile anomalous instance) causing injury, major repairs, intensive medical care and large-scale cover operations.
hostile_anomalous_interaction facility_damage mass_witness_exposure
👥 Personnel 8 total
Role Count Notes
Security Officer / MTF Agent 6 [#7] Six full-time armed guards assigned (2 per shift × 3 shifts).
Translator / Linguist 1 [#9] One on-call/part-time translator allocated to SCP-746 duties (contracted or part-time staff represented as 1 headcount).
Research Scientist / Instructor (Dr. Kaya) 1 [#10] Allocated fraction of Dr. Kaya's time for scheduled English instruction and reporting.
📋 Confidence Notes
Analyst notes provide detailed, line-item estimates for every category (facility mods, staffing, medical and recurring supplies), enabling a high-confidence order-of-magnitude budget; remaining uncertainty is in transport/cover-up variability.
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