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SCP-9058 Euclid ~ medium confidence
SCP-9058
Expected annual
$1.3M
One-time setup
$1.1M
Annual recurring
$1.3M
Personnel
12
Initial one-time setup (secure domestic-feline chamber, monitoring, medical/transport equipment, and optional imaging) is roughly $1.07M; baseline recurring operations (security, handlers, monitoring, small research program, legal/PR, and admin) run ~ $1.30M/yr. Major cost drivers in adverse years are host medical/long-term care and escalated research or legal/PR settlements.
🏗️ One-Time Capital Costs Total: $1.1M
Imaging Equipment Purchase $500K
[#15] Optional in-house CT purchase (one-time capex) chosen at lower-bound $500,000 to preserve in-house imaging capability.
Initial Research And Lab Setup $200K
[#13] Lab setup for surgical/research program (focused program lab buildout estimate chosen $200,000).
Facilities $110K
[#1, #10] Containment room retrofit estimate ($50,000) plus contingency/engineering modifications to prevent egress while complying with "door open" rule ($60,000).
Incident Response Reserve $100K
[#17] Liquid contingency reserve for immediate incident/medical response (set-aside $100,000 of $50–200k).
Anesthesia Equipment $40K
[#6] One-time purchase of anesthesia/portable equipment for host care and sedation (~$40,000 chosen from $20–60k).
Transport Vehicle And Cage $40K
[#16] Secure transport cage ($1–3k) and dedicated transfer vehicle + outfitting ($25–80k) combined ($40,000 chosen).
Veterinary Equipment For Host Care $30K
[#12] Specialized medical equipment (suction machines, PEG supplies, smaller imaging accessories) ($10–50k; $30,000 chosen).
Equipment $25K
[#2, #3] Automated feeding/watering/waste-disposal ($10,000) and environmental monitoring/CCTV install & integration ($15,000).
Staff Vetting One Time $12K
[#24] Initial background checks at ~$1,000/person for estimated 12 staff (~$12,000 total; per-person range $500–2,000).
Sedation And Remote Handling Equipment $7K
[#7] Capture poles, remote sedative delivery, custom travel crates ($3–10k; $7,000 chosen).
Disposal Retirement $5K
[#27] Costs for humane retirement/euthanasia, necropsy, secure disposal ($2–10k; $5,000 chosen).
🔄 Annual Recurring Costs Total: $1.3M/yr
Staff Wages $620K/yr
[#4, #5] Security staffing (2 guards/shift, 24/7 coverage → 6–8 guards; total guard wages portion included in $300–500k range) plus 2 animal handlers ($80–120k combined) and a small administrative/medical salary portion (estimates combined to $620,000/yr).
Research And Monitoring $340K/yr
[#13, #14] Ongoing surgical/research program and pathology/genetic surveillance: small focused research program (~$250–750k/yr) plus pathology/histology/genetic surveillance (~$20–100k/yr); conservative combined baseline ~$340,000/yr.
Cover Story And Legal $75K/yr
[#18] Routine legal liaison, sealed records, liaison with authorities (~$25–200k/yr).
Long Term Monitoring And Epidemiological Outreach $50K/yr
[#25] Monitoring civilian reports, ER/urgent-care feed integration and analyst time (~$25–100k/yr; $50k chosen).
Logistics And Transport $45K/yr
[#16] Operating costs for transport vehicle, secure transfers, escorts (~$30–60k/yr; $45,000 chosen).
Insurance And Liability $40K/yr
[#23] Specialized liability/property insurance or equivalent self-insured reserve ($20–100k/yr; $40k chosen).
Contingency Exercises And Stockpile $30K/yr
[#26] Tabletop exercises, modeling, and stockpile maintenance (~$10–75k/yr; $30k chosen).
Public Relations $25K/yr
[#19] PR/cover-story development and community suppression campaigns (~$10–100k/yr; $25,000 chosen).
Incident Response Fund Replenishment $20K/yr
[#17] Annual replenishment/operational cost for incident-response readiness and rapid-deploy funds (assumes partial replenishment usage over time).
Recordkeeping And Admin $20K/yr
[#20] Database management, secure records, admin overhead ($10–50k/yr; $20k chosen).
Veterinary Care $10K/yr
[#6] Annual veterinary operational care for SCP-9058 (checkups, routine care) estimated $5–15k/yr; $10,000 chosen.
Imaging Per Scan Budget $10K/yr
[#15] Annual imaging budget for periodic CT/MRI/X-ray use (per-scan $500–3,000; baseline allocated $10k/yr for scans).
Ppe And Training $6K/yr
[#5, #8] PPE and annual refresher training for handlers/medical staff ($1–3k PPE + $2–5k training; combined ~$6k/yr).
Staff Vetting Recurring $4K/yr
[#24] Annual reinvestigations (~$200–500/person) for ~12 personnel (assumed $300/person → $3,600/yr).
Facilities Maintenance $3K/yr
[#3] Ongoing maintenance and data storage/maintenance for CCTV/environmental monitoring (~$500–1,000/yr) plus basic room upkeep.
Biohazard Waste Disposal $3K/yr
[#22] Medical/biohazard waste handling and disposals (~$1–5k/yr; $3,000 chosen).
Supplies And Consumables $2K/yr
[#9] Behavioral enrichment, food, litter, bedding, toy replacement (~$1–3k/yr; $2,000 chosen).
Sedation Consumables $1K/yr
[#7] Consumables for sedation/remote handling ($500–2k/yr; $1,250 chosen).
Medical Host Care Per Patient $0/yr
[#11] Per-patient long-term care costs are material ($100–400k/yr) but baseline assumes zero chronic SCP-9058-A hosts in-site; tracked as per-patient contingency in scenarios.
Medical Consumables Per Patient $0/yr
[#12] Consumables per affected host (~$5–30k/yr); baseline assumes zero active chronic hosts (costs applied in incident scenarios).
Psychological Care Per Patient $0/yr
[#21] Per-patient psychiatric/psychosocial care ($5–20k/yr); baseline assumes zero chronic in-facility hosts and costs applied in incident scenarios.
⚡ Cost Scenarios
📊 Baseline (baseline) $1.3M/yr
94.5% probability / year
Normal year with no major incidents: steady-state containment, monitoring, small research program, routine veterinary care, security, and admin/legal/PR operations.
no civilian adoptions no hospitalization of new hosts routine operations only
🚨 Minor Incident $1.4M/yr
5.0% probability / year +$135K vs baseline
Single civilian adoption or accidental egress resulting in one SCP-9058-A host requiring acute hospitalization and emergency response.
single adoption event ER detection/acute hospitalization localized legal/PR action
🚨 Major Breach $5.7M/yr
0.5% probability / year +$4.4M vs baseline
Multiple civilian adoptions in a community cause many hosts to require long-term medical care, large-scale media exposure, and major legal action.
multiple civilian adoptions media exposure and litigation mass hospitalizations / long-term care needs
👥 Personnel 12 total
Role Count Notes
Security Officer / MTF Agent 8 [#4] Level-2/3 guards providing 24/7 coverage (2 guards/shift; 6–8 total FTEs).
Animal Handler 2 [#5] Two trained animal handlers responsible for scheduled play and safe handling.
Medical Officer / Veterinarian 1 [#6] On-call veterinarian/medical officer for SCP-9058 and affected hosts (part-time/contract reflected as 1 FTE-equivalent).
Administrative Staff 1 [#20] Admin/records management and liaison for legal/PR and classification.
📋 Confidence Notes
Line items and recurring needs are well-described in analyst notes (facilities, monitoring, staffing). Uncertainty remains around host counts, litigation/settlement magnitudes, the decision to purchase in-house imaging, and frequency of adoption incidents — these drive the largest variance.
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