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SCP-9336 Euclid ~ medium confidence
SCP-9336
Expected annual
$4.3M
One-time setup
$3.3M
Annual recurring
$4.2M
Personnel
20
Up-front capital for reinforced containment, perimeter upgrades, and long-term contingency dominates one-time costs (~$3.27M); annual costs are driven by staff wages, legal/cover operations, contingency reserves, and ongoing security/maintenance (~$4.20M/yr).
🏗️ One-Time Capital Costs Total: $3.3M
Longterm Contingency $1.8M
[#29] Reserve for emergency relocation or emergency termination (secure relocation/dismantling, transport).
Facilities $700K
[#1] Containment suite construction: two reinforced humanoid cells, airlock, padded surfaces, blast/ballistic doors and observation alcove.
Perimeter Upgrades $275K
[#22] Perimeter sensor installation, motion fences, drone infrastructure and rapid mobile capture hardware.
Equipment $125K
[#2] High-security electronic systems purchase (biometric locks, CCTV, IR/motion sensors, Faraday/EM shielding).
Transport Assets $112K
[#6] Armored transport van/crate, on-site ambulance, specialized crates/restraints sized for unusual body shapes.
Rapid Capture Equipment $85K
[#4] High-speed nets, pneumatic launchers, non-lethal stasis/foam alternatives, remotely-triggered traps.
Backup Power And Hvac $70K
[#3] Redundant UPS/generator and HVAC upgrades (72-hour autonomy generator, climate stabilisation).
It Security One Time $35K
[#24] Air-gapped servers, encrypted backup hardware, secure recording hardware and classified handling setup.
Evidence And Identity Initial $32K
[#17] Secure vaulting setup and initial identity/document custody acquisitions and forensics setup.
Custom Restraints $30K
[#5] Soft harnesses/padded restraints for Mr. Crouch and high-strength quick-lock restraints for Mr. Hopp.
Legal One Time $30K
[#15] Initial legal/MOU drafting and agreements with government agencies, initial vetting costs.
Ppe Initial $12K
[#26] Initial PPE purchase and trauma kits for on-shift staff.
Food Storage Equipment $10K
[#12] Cold storage and ethylene-scrubbing equipment for unripe bananas; bulk food handling equipment.
Enrichment Initial $6K
[#11] Initial sanitized offline consoles/controllers and secure hobby items for enrichment.
Initial Research And Lab Setup $0
[]
🔄 Annual Recurring Costs Total: $4.2M/yr
Staff Wages $1.1M/yr
[#7, #8] Core 24/7 security, containment technicians, on-shift medic and specialized researchers/psychologist/engineer salaries.
Contingency Reserve $1.1M/yr
[#18] Annual set-aside/reserve for public incidents, settlements, bribery or litigation (scalable reserve).
Research And Monitoring $400K/yr
[#13, #14, #30] Secure interview/transcription/storage staff, exploitation research staff time, and legal/commercialization review during exploitation.
Cover Story And Legal $335K/yr
[#15, #16, #17] Ongoing legal counsel/MOUs, publicity/cover-story operations, evidence/identity custody annual costs.
Insurance And Workers Comp $300K/yr
[#27] Insurance premiums / internal reserve for workplace injuries and long-term care obligations.
Administrative Overhead $250K/yr
[#28] Contracts manager, procurement, QA and internal compliance (estimated 10–20% of recurring budget).
Training Exercises $200K/yr
[#10] Allocation for periodic major exercises or more frequent tabletop drills tied to military mobilization.
Medical And Pathology $140K/yr
[#9] On-site medical treatment, pathology/autopsy consumables, occupational health and trauma care training.
Supplies And Consumables $128K/yr
[#4, #12, #20, #21, #26] Rapid-capture consumables replacement, food supplies/storage consumables, forensic/lab consumables, biohazard disposal, PPE resupply.
Perimeter Operations $65K/yr
[#22] Drone ops, sensor monitoring, and rapid-response perimeter team operations.
Facilities Maintenance $52K/yr
[#2, #3, #25] Ongoing maintenance for security electronics, backup power/HVAC servicing, and physical containment upkeep (filters, servos, padding).
Incident Drill Program $30K/yr
[#23] Regular readiness training, capture rehearsals, trauma drills, and certifications.
Transport Maintenance $12K/yr
[#6] Maintenance, insurance and annual upkeep for armored transport/crate and ambulance.
It Security Maintenance $12K/yr
[#24] Ongoing maintenance for secure servers, encrypted backups, and classified handling procedures.
Funeral Per Fatality Reserve $1K/yr
[#19] Small annual allocation for potential burial/honors logistics (per-event cost otherwise $5k–$25k).
Logistics And Transport $0/yr
[]
⚡ Cost Scenarios
📊 Baseline (baseline) $4.2M/yr
92.5% probability / year
Normal year with routine operations, no major incidents or public exposures.
no breach routine maintenance scheduled training
🚨 Minor Incident $4.5M/yr
5.0% probability / year +$250K vs baseline
Localized containment incident with minor injuries, equipment repair, and limited legal/PR work.
small breach minor staff injuries targeted PR/legal response
🚨 Major Breach $5.7M/yr
2.0% probability / year +$1.5M vs baseline
Significant breach requiring multi-unit response, military-coordinated capture exercise, legal settlements, and one-off relocation expenses.
extended breach public exposure fatality or large-scale damage
🚨 Catastrophic Breach $7.2M/yr
0.5% probability / year +$3.0M vs baseline
Containment failure requiring emergency termination of facility, secure relocation or destruction, major litigation and full contingency activation.
facility untenable mass exposure forced relocation/termination
👥 Personnel 20 total
Role Count Notes
Security Officer / MTF Agent 12 [#7] 24/7 coverage (three shifts + overlay), primary on-site armed containment/security.
Containment Technician 2 [#7] Two technicians for on-shift containment maintenance and handling.
Medical Officer 1 [#7] On-shift medic for injuries and routine health checks.
Research Scientist 3 [#8] Researchers conducting behavioral and exploitation studies.
Psychologist / Linguist 1 [#8] Specialist for debriefing, behavioral programming, and interview analysis.
Engineer / Maintenance 1 [#8] Containment engineer for facility/containment system tweaks and upkeep.
📋 Confidence Notes
Line-item ranges are provided but several large items (contingency reserve, relocation) are highly uncertain; staffing and routine maintenance are better defined, yielding medium overall confidence.
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