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SCP-807 Euclid ~ medium confidence
SCP-807
Expected annual
$2.0M
One-time setup
$1.9M
Annual recurring
$1.9M
Personnel
10
Estimated one-time containment and equipment costs are approximately $1.88M, with recurring annual costs of about $1.92M driven primarily by security/research staffing, memetic program costs, and maintained contingency; costs can spike into multi‑million annual totals if human-ingestion experiments require continuous cardiothoracic on-call capability.
🏗️ One-Time Capital Costs Total: $1.9M
Or Buildout $750K
[#11] One-time OR/ICU buildout (option B) for immediate bypass capability (midpoint of $500k–$1M).
Equipment $562K
[#2, #3, #6, #9, #15] High-security safe, alarm/CCTV/sensors hardware, remote handling telemanipulator, biochemical analysis instruments (GC-MS/LC-MS), and memetic software purchase (one-time hardware/software costs, mid-range estimates summed).
Facilities $345K
[#1, #19] Vault/containment fit-out (blast/CBRN/memetic-proofing) plus HVAC/purge/power redundancy upgrades (midpoint estimates).
Armored Vehicle Purchase $150K
[#5] Armored/secure transport vehicle purchase (midpoint of $100k–$200k).
Simulation Equipment $60K
[#13] One-time purchase of high-end simulation mannequins or simulation setup (midpoint of $20k–$100k).
Oral Restraint Development $12K
[#7] Development/production of custom oral-restraint devices (batch cost midpoint).
Initial Research And Lab Setup $0
[]
🔄 Annual Recurring Costs Total: $1.9M/yr
Staff Wages $875K/yr
[#4, #10, #15] Security staffing (≈6 guards, 24/7 coverage) + lead researcher and 2 techs + senior memeticist salaries (salaries + benefits, mid estimates).
Administrative Overhead $320K/yr
[#20] Site-level administrative allocation (~20% of non-overhead recurring costs as specified).
Contingency Fund $200K/yr
[#21] Maintained liquid contingency for unexpected incidents or rapid research expenditures (fund target midpoint).
Medical Supplies $75K/yr
[#12] Blood products, bypass consumables, ICU supplies and inventory management (annual midpoint of suggested range).
Research And Monitoring $65K/yr
[#13] Ongoing research budget and monitoring including animal-model overhead or experimental budgets (annual midpoint).
Animal Facility Overhead $65K/yr
[#13] Animal housing/veterinary overhead for non-human testing (annual midpoint $30k–$100k).
Armored Transport Ops $60K/yr
[#5] Drivers and maintenance for armored/secure transport (annual driver/vehicle maintenance costs).
Cover Story And Legal $55K/yr
[#18] PR/legal retainer and annual readiness for leak response (midpoint of suggested range).
Supplies And Consumables $43K/yr
[#7, #8, #9] PPE and oral-restraint replacement, single-use food-handling consumables, and lab consumables/service contracts (mid-range sums).
Logistics And Transport $30K/yr
[#5] Operational per-transfer costs and route/decoy planning averaged annually (assumed modest number of transfers).
Recordkeeping $30K/yr
[#17] Secure classified logs, redaction workflows, and IT/admin time (annual midpoint).
Facilities Maintenance $25K/yr
[#1, #19] Ongoing containment vault and infrastructure maintenance, periodic HVAC/purge checks (annual midpoint).
Memetic Program Maintenance $25K/yr
[#15] Memetic filters/software maintenance and annual memetic program upkeep (midpoint of maintenance + training elements).
Training Costs $20K/yr
[#16] Annual SOP, memetic awareness, and emergency drills training for personnel.
Hvac Power Maintenance $12K/yr
[#19] Additional utilities and redundant power maintenance for purge and environmental controls (annual midpoint $5k–$20k).
Remote Handling Maintenance $10K/yr
[#6] Maintenance/service contract for telemanipulator/robotic arm (annual midpoint $5k–$15k).
Biohazard Disposal $5K/yr
[#14] Incineration and regulated hazardous-waste disposal (annual midpoint).
Alarm Monitoring $4K/yr
[#3] 24/7 alarm/CCTV monitoring and maintenance contract (annual midpoint $2k–$6k).
Oral Restraint Replacement $2K/yr
[#7] Annual replacement/maintenance of custom oral-restraint units (midpoint $1k–$3k).
Medical Oncall Costs $0/yr
[#11] Option-dependent: baseline assumes ingestion forbidden so continuous cardiothoracic on-call staffing cost is not incurred here; option B (ingestion experiments) modeled in adverse scenario(s).
⚡ Cost Scenarios
📊 Baseline (baseline) $1.9M/yr
95.0% probability / year
Normal year: SCP-807 stored securely, ingestion forbidden, limited authorized research with no human ingestion; standard monitoring and maintenance only.
no_authorized_ingestion routine_research standard_storage
🚨 Ingestion Response $3.5M/yr
2.0% probability / year +$1.6M vs baseline
Program authorizes human-subject ingestion or accidental ingestion occurs requiring continuous cardiothoracic on-call capability and increased medical provisioning.
authorized_ingestion experimental_human_trials cardiac_arrest_cases
🚨 Minor Incident $2.2M/yr
3.0% probability / year +$236K vs baseline
Small breach, leak, or limited public exposure requiring PR/legal response, overtime security, and incident-specific remediation.
small_leak limited_exposure targeted_PR/legal_response
👥 Personnel 10 total
Role Count Notes
Security Officer / MTF Agent 6 [#4] 24/7 coverage (2 guards per shift, 3 shifts) as estimated in analyst notes.
Research Scientist 1 [#10] Lead researcher with biochemistry/physiology expertise (salary included in staff_wages).
Lab Technician 2 [#10] Lab technicians to run experiments and analyses (salaries included in staff_wages).
Memeticist / Cognitive Specialist 1 [#15] Senior memeticist to maintain memetic defenses and redaction workflows (salary included in staff_wages).
📋 Confidence Notes
Analyst notes provide detailed line-item ranges enabling midpoint estimates, but several large option-dependent items (OR buildout and continuous cardiothoracic staffing) introduce substantial uncertainty; probabilities are judgement calls.
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