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SCP-9886 Euclid ~ medium confidence
SCP-9886
Expected annual
$3.5M
One-time setup
$1.8M
Annual recurring
$3.4M
Personnel
14
One-time capital costs (cell construction, imaging, and specialized equipment) are roughly $1.8M; annual recurring costs are dominated by staffing, ongoing research, contingency reserves and overhead, totaling roughly $3.42M/yr.
🏗️ One-Time Capital Costs Total: $1.8M
Facilities $790K
[#1, #2, #20] Reinforced S-class cell construction, shock-absorbing/replaceable panel installation (initial), and optional negative-pressure/HEPA anteroom buildout.
Equipment $745K
[#3, #5, #11, #12, #13, #16, #17, #22, #23, #29] ICU-grade infusion pumps/UPS, medical monitors, CCTV/high-speed cameras, capital CT purchase, orthopedic/surgical tools, transfer/vehicle equipment, IT hardware, contingency spare stock, and emergency euthanasia gear.
Initial Research And Lab Setup $250K
[#13, #25] Research lab buildout and startup costs for histology/imaging workflows and initial project setup for multi-year countermeasure programs (capital research startup).
Hadley Relocation $30K
[#18] One-time relocation/settlement costs for protective relocation of Dr. Hadley (moving, initial housing, basic cover identity setup).
🔄 Annual Recurring Costs Total: $3.4M/yr
Staff Wages $900K/yr
[#6, #7, #14] 24/7 medical staff (3–5 FTE nurses), security guards (6–8 FTE), and pathology/research salaries (PI + technicians) aggregated into annual wages.
Contingency Fund $683K/yr
[#30] Contingency reserve for unexpected escalations or large-scale remediation (set at ~25% of operating budget given breach/regeneration risk).
Research And Monitoring $545K/yr
[#12, #13, #25] Ongoing testing/forensic recording ops, routine imaging access fees, and multi-year research program funding for mechanism study and countermeasure development (annualized portion).
Administrative Overhead $357K/yr
[#28] Site-234 apportioned administrative overhead (management, compliance, procurement) estimated at ~15% of direct recurring costs as a buffer.
Incident Liability Reserve $200K/yr
[#24] Annual medical liability reserve for emergency treatment, long-term care, and worker compensation in case of staff injury.
Supplies And Consumables $172K/yr
[#4, #9, #15, #16, #23] Sedative drug budget (24/7 infusions), PPE and decontamination consumables, lab reagents and bench supplies, replacement surgical/orthopedic consumables, and replenishment of contingency stock.
Hadley Protection $150K/yr
[#18] Ongoing protective measures for the real Dr. Hadley: relocation support, personal protection detail, counseling, and salary continuation while restricted.
Rapid Reaction Training $150K/yr
[#8] Specialized rapid-reaction/containment team training, scenario drills, and equipment replacement for breach response.
Cover Story And Legal $100K/yr
[#19] Media management, legal defense, falsified records and information security budget to maintain cover stories in the event of incidents.
Facilities Maintenance $86K/yr
[#2, #5, #11, #20, #21, #27] Replacement of sacrificial panels, medical equipment maintenance/calibration, CCTV/sensor maintenance, negative-pressure system upkeep, structural repairs from puncture damage, and utilities/upkeep for HVAC/power.
Logistics And Transport $37K/yr
[#10, #17] Medical waste handling/disposal contracts and vehicle/transport operations for secure transfers and off-site testing.
Psychological Support $20K/yr
[#26] Counseling and behavioral monitoring for staff and Dr. Hadley to mitigate stress and risk from repeated exposure to targeted threat.
It And Data Storage $12K/yr
[#22] Secure air-gapped storage maintenance, backups, and classified data handling for recorded footage and medical/research data.
Euthanasia Training $5K/yr
[#29] Training and replacement of emergency euthanasia/termination protocol equipment (annual training and consumables).
⚡ Cost Scenarios
📊 Baseline (baseline) $3.4M/yr
83.0% probability / year
Normal year with continuous containment, scheduled research, and routine maintenance; no major incidents.
steady sedation upkeep planned research activity routine maintenance
🚨 Minor Incident $3.5M/yr
15.0% probability / year +$50K vs baseline
Limited breach/medical incident requiring emergency treatment, extra repairs, and modest public/ legal response.
localized puncture breach staff injury requiring surgery sensor/tile replacement
🚨 Major Breach $5.4M/yr
2.0% probability / year +$2.0M vs baseline
Significant containment failure requiring large-scale remediation, extended MTF deployment, forensic reconstruction, and public exposure mitigation.
successful escape or wide-area contamination extensive cell reconstruction high-profile exposure
👥 Personnel 14 total
Role Count Notes
Medical Officer / Nurse 4 24/7 sedation monitoring coverage (3–5 FTE recommended); included in staff wage total [#6].
Security Officer / MTF Agent 7 Continuous armed/internal security presence (6–8 FTE) and rapid response; included in staff wage total [#7].
Research Scientist 1 PI/senior researcher overseeing pathology and countermeasure studies; included in staff wage total [#14].
Research Technician 2 Lab technicians for histology, sequencing and bench work (2–3 recommended); included in staff wage total [#14].
📋 Confidence Notes
Analyst notes give detailed line-item ranges but many items (research scale, CT purchase, contingency levels, and staffing mixes) are optional or variable; estimates use reasonable midpoints but uncertainty remains over program scale and frequency of adverse events.
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