SCP-965 Euclid ~ medium confidence
SCP-965
Expected annual
$935K
One-time setup
$916K
Annual recurring
$916K
Personnel
12
Estimated one-time startup costs are approximately $915,500 driven primarily by seismic-rated containment construction, property acquisition, and equipment purchases; annual recurring costs are roughly $916,300/yr driven mainly by security staffing, research labor, medical monitoring, and emergency-readiness funds.
🏗️ One-Time Capital Costs Total: $916K
Facilities $660K
[#1, #4, #20] Seismic-rated containment chambers construction/modification, site/sightline remediation, and one-time property acquisition/compensation costs.
Insurance Reserve Seed $100K
[#23] One-time seed for insurance/contingency reserve for catastrophic events or liability.
Equipment $98K
[#2, #3, #5, #6, #7, #14, #16, #18] Padding/insulation, fabrication of spare framed windows, controlled lighting fixtures, sensors (one-time portion), CCTV/NVR hardware (one-time), UPS/generator hardware, secure transport crates (one-time), and one-time data/server purchases.
Initial Research And Lab Setup $35K
[#24] Long-term research equipment (EEG/PSG suites, polysomnography kits, analysis tools) one-time purchase for lab setup.
Training Development $12K
[#13] One-time development of training materials, protocols, and documentation for safe handling and psychological resilience.
Documentation And Sop Development $10K
[#21] One-time creation of containment-specific SOPs, approval workflows, and clearance vetting procedures.
🔄 Annual Recurring Costs Total: $916K/yr
Staff Wages $578K/yr
[#8, #9, #10] Security personnel (6 guards, including benefits/overhead), containment technician labor (part-time FTE), and research staffing (senior oversight + junior researchers/tech support).
Emergency Response Readiness $80K/yr
[#15] Standing readiness, training, and rapid-deploy capability funding for emergency containment teams.
D Class Program $60K/yr
[#11] D-class procurement program overhead, experiment disposable costs aggregated annually.
Medical Monitoring And Treatment $50K/yr
[#12] Annual medical screening, psychiatric care, emergency reserves and long-term treatment program costs.
Cover Story And Legal $30K/yr
[#20] Annual cover/PR/legal retainer, FOIA mitigation, and local government liaison budget.
Insurance Reserve Contribution $20K/yr
[#23] Annual contribution to the self-insurance/contingency reserve fund.
Facilities Maintenance $15K/yr
[#1, #14] Ongoing structural/facility maintenance and backup power/generator upkeep and testing.
Supplies And Consumables $15K/yr
[#22] Consumables, PPE, broken-glass cleanup, biomedical waste disposal, and annual incident contingency.
Energy Costs $12K/yr
[#19] Electricity (lighting), HVAC, and continuous climate control for containment chambers.
Pr And Liaison $12K/yr
[#25] Public relations, permits, and local government liaison retainer.
Research And Monitoring $11K/yr
[#6, #7, #24] Sensor/cloud logging (recurring), CCTV/video storage/maintenance (recurring), and research equipment maintenance/licenses.
Logistics And Transport $10K/yr
[#16] Recurring transport convoys, escorted transports, and vehicle/escort operational costs.
Redundancy Inventory Replacement $10K/yr
[#17] Annual replacement/refresh of spares: frames, sensors, padding, and mounts.
Training Refreshers $5K/yr
[#13] Annual refresher training, drills, and protocol updates.
Background Checks And Audits $5K/yr
[#21] Annual clearance renewals, audits, and vetting for personnel with chamber access.
Data Management $4K/yr
[#18] Secure records, evidence retention, server/cloud costs and administrative overhead recurring.
Cost Scenarios
📊 Baseline (baseline) $916K/yr
87.0% probability / year
Normal operational year with routine research, inspections, and no major containment incidents.
routine_operations scheduled_research no_incidents
🚨 Minor Incident $976K/yr
10.0% probability / year +$60K vs baseline
Single accidental destruction or localized incident requiring one emergency deployment, cleanup, and replacement of one SCP-965-1 and associated care.
single_window_destruction localized_exposure emergency_deployment
🚨 Major Breach $1.4M/yr
2.0% probability / year +$500K vs baseline
Multiple-window destruction or containment breach spreading SCP-965 manifestations to adjacent facilities requiring multi-team response, multiple replacements, medical treatments, and community mitigation.
multi_window_destruction widespread_exposure tactical_recovery
🚨 Political Exposure $1.2M/yr
1.0% probability / year +$300K vs baseline
Public discovery or leaked incident requiring property compensation, major legal/PR operations, and increased containment costs.
media_exposure local_government_involvement civilian_discovery
👥 Personnel 12 total
Role Count Notes
Security Officer / MTF Agent 6 [#8] Six guards to provide 24/7 coverage (2 per shift, 3 shifts).
Research Scientist 2 [#10] Senior oversight and one junior researcher/technician to run experiments and analysis.
Technician / Containment Technician 1 [#9] Weekly inspections, sensor testing, and routine maintenance.
Medical Officer 1 [#12] Medical monitoring, emergency care coordination, and psychiatric follow-up.
Engineer / Maintenance 1 [#14] Generator/UPS and HVAC maintenance and facility systems support.
Administrative Staff 1 [#21, #20] Administrative, compliance, and liaison duties including documentation and local coordination.
📋 Confidence Notes
Analyst notes provide detailed line-item ranges for nearly all categories (facilities, equipment, staffing, monitoring), so cost structure is fairly well-defined; uncertainty remains in seismic-containment capital costs, local property acquisition, incident frequencies, and variability in security/research staffing, so confidence is not high.
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