SCP-1102 Euclid ~ medium confidence
SCP-1102
Expected annual
$17.8M
One-time setup
$14.6M
Annual recurring
$17.2M
Personnel
210
Initial capital outlay is roughly $14.6M driven by bases, land purchases and vehicles/drones; recurring annual costs ~ $17.2M driven primarily by staffing, rapid-response reserve replenishment, surveillance and sociological/cover operations.
🏗️ One-Time Capital Costs Total: $14.6M
Facilities $6.0M
[#7, #15] Includes construction/lease/setup of forward operating bases and targeted land acquisition/easements for key hotspots.
Equipment $4.6M
[#4, #6, #8, #9, #17, #19, #20] Vehicles/transport fleet purchase, drone & sensor initial deployment, containment kits, mobile lab trailer, weather station installs, IT hardware and initial energy hardware.
Initial Research And Lab Setup $3.5M
[#10, #22] Initial necropsy/forensics lab setup plus reserve funding for a focused long-term research campaign.
Front Company Startup $275K
[#14] Start-up costs for front businesses and legal structures used as covers.
Initial Mythcrafting Campaign $175K
[#11] One-time creative/content campaign to seed local mythologies and cover narratives.
Training Curriculum $60K
[#18] Initial development of capture/necropsy/cover training curriculum.
Initial Vetting $45K
[#27] Initial background checks and vetting infrastructure setup.
🔄 Annual Recurring Costs Total: $17.2M/yr
Staff Wages $8.4M/yr
[#1, #2, #3, #11] Regional command/admin/legal staff, front-line operatives, retained rapid-response retainer, and sociologist/folklorist salaries (annual fully burdened).
Major Event Reserve Replenishment $3.5M/yr
[#21] Annual replenishment of a reserve intended to cover rare large-scale 'Resurrection Woods' events (planning for $2–5M/yr replenishment).
Amnestic And Witness Management $1.1M/yr
[#13] Annual budget for amnestic treatments, medical care, temporary relocations and witness stipends (25–100 treatments scale assumed).
Cover Story And Legal $538K/yr
[#14, #25, #26] Ongoing front-company operations, public affairs/mythcrafting upkeep and budget for legal contingencies/settlements.
Helicopter Charter Retainer $500K/yr
[#5] Annual charter/retainer for aviation access (baseline chosen over ownership in this cost posture).
Research And Monitoring $470K/yr
[#6, #10, #17] Drone/sensor data processing and maintenance, research consumables, and weather/analytics subscriptions.
Facilities Maintenance $400K/yr
[#7, #15] Utilities, lease upkeep and easement/lease continuation costs for bases and controlled parcels.
Informant And Agent Payments $350K/yr
[#12] Retainers and ad-hoc payments to local agents, cemetery workers and tip networks.
Logistics And Transport $300K/yr
[#28] Travel, lodging, per-diems and operational transport costs for field teams.
Vehicle Maintenance $300K/yr
[#4] Maintenance, fuel and upkeep for pickup trucks, ATVs, trailers and recovery equipment.
Wellness And Turnover $285K/yr
[#23] Counseling, EAP programs and hiring/turnover reserve for field personnel.
Training And Exercises $225K/yr
[#18] Annual capture/necropsy/cover operation training and exercises.
It Hosting And Soc $185K/yr
[#19] Secure hosting, SOC operations, encrypted comms subscriptions and GIS/data storage costs.
Biohazard Baseline $175K/yr
[#9] Baseline mobile biohazard/cleanup budget and contracts for corpse/site disposal.
Supplies And Consumables $160K/yr
[#8, #24] Consumable PPE, sedatives, nets replacement and general small-item replenishment.
Environmental Remediation $125K/yr
[#16] Repairing/disturbing ground, reseeding vegetation and scene concealment budget for routine incidents.
Energy Maintenance $90K/yr
[#20] Fuel, generator maintenance and battery replacements for remote power systems.
Vetting And Security Clearances $50K/yr
[#27] Annual background reinvestigations, polygraphs and clearance maintenance.
Cost Scenarios
📊 Baseline (baseline) $17.2M/yr
72.0% probability / year
Normal operational year with routine patrols, monitoring, sociological operations, and reserve replenishment but no major incidents.
no_major_outbreak routine_surveillance regular_training
🚨 Minor Incident $17.8M/yr
20.0% probability / year +$600K vs baseline
Localized outbreak or small-scale manifestation requiring rapid-response mobilization and limited cleanup/amnestics.
local_outbreak small_mass_of_entities several_witnesses
🚨 Major Event Response $29.7M/yr
3.0% probability / year +$12.5M vs baseline
Large-scale 'Resurrection Woods' event over many km² requiring mass mobilization, helicopter lifts, mass corpse handling and intense media suppression.
km2-scale_manifestation mass_corpse_handling extensive_media_exposure
🚨 Research Scaleup $19.9M/yr
5.0% probability / year +$2.8M vs baseline
Restart or focused 12–24 month research campaign that requires concentrated funding for field seasons, PI-level hires and consumables.
policy_research_restart granting_of_field_campaign new_funding_for_studies
👥 Personnel 210 total
Role Count Notes
Site Director / Regional Command / Administrative Staff 15 Program director, operations officer, logistics, legal counsel, local liaisons, admin — year-round coordination. [#1]
Security Officer / MTF Agent (front-line operatives) 60 Full-time patrol and restraint teams operating nightly in cemeteries and hotspots. [#2]
Rapid-Response Reserve (on-call) 100 Retained cadre available for mobilization during outbreaks (retainer model). [#3]
Research Scientist 6 Forensics/necropsy, mass-spec, imaging and sample analysis support when research is active. [#10, #22]
Sociologist / Folklorist 5 Mythcrafting, community liaison and folklore analysis to prevent holistic awareness. [#11]
Engineer / Maintenance 8 Vehicle, generator, solar, and base maintenance technicians. [#4, #20]
Medical Officer / Biohazard Technician 4 Medical support, amnestic administration capability, and biohazard cleanup teams. [#9, #13]
IT / SOC Staff 3 Secure comms, server/SOC staffing and GIS/mapping. [#19]
Logistics / Drivers 7 Drivers, pilots (contracted), and logistics coordinators for field movements. [#4, #5, #28]
Administrative / Cover Operations Support 7 Staff managing front companies, PR, legal liaison and community investments. [#14, #25, #26]
📋 Confidence Notes
Estimates are order-of-magnitude and combine multiple optional strategies (charter vs ownership, size of retained reserve). Many inputs are ranges and depend heavily on chosen policy posture; mapping to canonical line items is complete but precise costs may vary materially with staffing and land-acquisition choices.
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