SCP-932 Euclid ~ medium confidence
SCP-932
Expected annual
$2.3M
One-time setup
$2.2M
Annual recurring
$2.3M
Personnel
24
Initial setup is approximately $2.2M driven by containment room buildout, acoustic isolation, and lab setup; annual operations are ~ $2.3M/yr driven by staff wages (research + security), ongoing research, and logistics/MTF readiness.
🏗️ One-Time Capital Costs Total: $2.2M
Initial Research And Lab Setup $680K
[#9, #10, #29] Analytical instrumentation and fit-out (GC-MS/HPLC/mass spec purchase path), microbiology/necropsy suite (BSL-2 buildout), and initial long-term archiving (-80°C freezer/LN2) purchases.
Facilities $505K
[#1, #2, #5, #8] Construction of a hardened 15×15 containment room, acoustic isolation retrofit, installation of observation windows, and HVAC/vent modifications.
Additional Containment Room Per Room $500K
[#27] Per-additional 15×15 containment room (structural buildout and duplicate equipment) - linear scaling estimate per room.
Equipment $410K
[#3, #4, #6, #7, #17, #18] High-SPL speaker system and amplifier, sound calibration hardware, hospital-grade bed with restraints, CCTV/alternate sensors (thermal/LIDAR), MTF field capture vehicles & portable gear, and secure transport crates (initial purchases).
Emergency Response Seed $100K
[#23] One-time seed for an emergency response reserve to fund immediate overtime, temporary sedation, and emergency repairs.
Hearing Protection Initial $10K
[#14] Initial purchase of noise-cancelling headphones and signage for participating staff.
Sedation Initial Stockpile $10K
[#16] Initial procurement of sedatives, emergency resuscitation drugs and trauma kits.
🔄 Annual Recurring Costs Total: $2.3M/yr
Staff Wages $1.5M/yr
[#11, #12] Salaries, benefits and training for research staff (behavioralists, vets/pathologists, technicians) and security personnel (24/7 coverage and supervisors).
Administrative Overhead $150K/yr
[#28] Program management, compliance officer, procurement, accounting and project administration.
Logistics And Transport $140K/yr
[#13, #17, #18] D‑Class transport/housing/supervision costs and per-capture field operation expenses (fuel, per diems, overtime) and crate/vehicle upkeep.
Research And Monitoring $100K/yr
[#22] Ongoing behavioral research program funding, longitudinal studies, data analysis and animal welfare oversight.
Emergency Response Fund Yearly $75K/yr
[#23] Annual replenishment / allocation to emergency response reserve for overtime, medical care and rapid repairs.
Cover Story And Legal $60K/yr
[#24] Annual budget for cover stories, PR, compensation, cleanup and legal defense contingency.
Microbiology Consumables $60K/yr
[#10] Reagents, PPE, waste handling and consumables for microbiology/pathology/necropsy work.
Personnel Training $50K/yr
[#15] Regular containment, feeding, emergency sedation and response drills for research and security staff.
Psychological Care $30K/yr
[#26] Counseling and therapy for staff, D‑Class and affected civilians.
Insurance And Compliance $30K/yr
[#30] Regulatory permits, inspections, liability insurance and compliance costs.
Facilities Maintenance $20K/yr
[#1, #2, #5, #8] Annual maintenance and minor repairs for containment room, acoustic panels, observation windows, and HVAC systems.
Supplies And Consumables $15K/yr
[#20] PPE, cleaning supplies, bedding, mattress covers, replacement straps, and routine consumables.
Hvac Filter And Energy $12K/yr
[#8] Filter replacement, energy costs for enhanced HVAC (negative pressure, molecular filters).
Waste Handling And Biohazard Disposal $10K/yr
[#21] Regulated disposal of biological samples, contaminated bedding and PPE.
Data Storage And Audits $10K/yr
[#25] Secure archival storage of audio/video logs, incident reports and annual containment audits.
Utilities Energy $9K/yr
[#19] Ongoing electricity for continuous HVAC, intermittent tone sessions, speakers, cameras and lab equipment.
Cctv Maintenance $6K/yr
[#7] Maintenance for CCTV and alternate sensor suite (thermal, LIDAR/radar) and periodic sensor replacement.
Sedation And Medical Replacement $6K/yr
[#16] Rotation/replacement of sedatives, emergency drugs and consumable medical supplies.
Hearing Protection Program $5K/yr
[#14] Audiometric testing, replacements for hearing protection and program administration.
Archive Maintenance $5K/yr
[#29] Maintenance for cryostorage (-80°C freezers / LN2) and sample banking.
Sound System Calibration $2K/yr
[#4] Recurring calibration and interlock system maintenance for SPL meters and automated safety interlocks.
Bed Maintenance Replacements $2K/yr
[#6] Mattress replacement program, strap repairs and consumable antiseptic covers.
Speaker System Maintenance $600/yr
[#3] Annual maintenance/inspection for the high-SPL speaker system (redundancy upkeep).
Cost Scenarios
📊 Baseline (baseline) $2.3M/yr
82.5% probability / year
Normal, uneventful year with scheduled feeds, routine research, and no major incidents.
scheduled D-Class feedings routine research and maintenance
🚨 Minor Incident $2.4M/yr
15.0% probability / year +$100K vs baseline
Localized containment event requiring overtime, medical treatment for minor injuries, small repairs and limited field capture activity.
speaker unplugged / short feed disruption small-scale breach requiring targeted response
🚨 Major Breach $2.8M/yr
2.0% probability / year +$500K vs baseline
Significant containment breach with multiple missing individuals, extended field operations, medical treatment and repair/replacement of containment infrastructure.
prolonged missed feeding (>21 days) or large-scale accidental unplugging multiple SCP-932 escaping into site corridors
🚨 Catastrophic Breach $4.3M/yr
0.5% probability / year +$2.0M vs baseline
Widespread exposure or public-facing incident requiring site-wide response, extensive legal/PR action, mass medical/legal payouts and substantial rebuild/scale-up.
public exposure or reproduction leading to multiple wild captures major litigation or regulatory action
👥 Personnel 24 total
Role Count Notes
Research Scientist / Behavioralist 3 Behavioral studies, feeding protocols and experiment design. (From [#11].)
Veterinarian / Pathologist 1 Medical oversight, necropsy and pathology work. (From [#11], [#10].)
Lab Technician 1 Sample prep, instrument operation and support for assays. (From [#11], [#9], [#10].)
Security Officer / MTF Agent 15 Site containment guards covering 24/7 shifts and capture teams; includes supervisors. (From [#12].)
Administrative Staff 2 Program management, scheduling, procurement and compliance support. (From [#28].)
Medical Officer 1 On-call medical oversight for D‑Class events and staff injuries. (From [#16], [#11].)
Engineer / Maintenance 1 Facility, HVAC and sensor maintenance. (From [#1], [#2], [#8].)
📋 Confidence Notes
Estimates are based on analyst-provided ranges and canonical containment requirements; many line items have wide ranges (e.g., analytical equipment purchase vs contract, frequency of field captures, breach likelihood), producing moderate confidence.
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