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SCP-1366 Euclid ~ medium confidence
SCP-1366
Expected annual
$5.6M
One-time setup
$1.3M
Annual recurring
$5.4M
Personnel
41
Initial setup costs are approximately $1.33M driven by site hardening, vehicles, communications and legal reserve; ongoing annual costs ~ $5.41M/yr driven primarily by security payroll (perimeter guards and on-site QRF), medical/mental-health capacity, civilian cover operations and contingency reserves.
🏗️ One-Time Capital Costs Total: $1.3M
Equipment $640K
[#5, #6, #7, #8, #9, #12, #17] Motion cameras & NVR ($30,000), perimeter deterrent hardware ($150,000), generator + transfer gear ($70,000), vehicle purchases ($320,000), secure amnestic storage ($20,000), archive cabinets/system ($10,000), secure comms/IT setup ($40,000).
Initial Research And Lab Setup $275K
[#11, #22] Lab equipment and initial materials ($75,000) plus R&D/development pilot funding ($200,000).
Legal Initial Reserve $250K
[#20] Initial legal contingency / litigation reserve and records management setup ($250,000 one‑time).
Facilities $135K
[#3, #4, #16] Gate booth / checkpoint installation ($25,000), chain‑link fence installation ($10,000), and site shoring/structural stabilization ($100,000).
Initial Training $30K
[#15] Initial intensive training for guards/QRF/medics and scenario contractors ($30,000 one‑time).
🔄 Annual Recurring Costs Total: $5.4M/yr
Staff Wages $3.7M/yr
[#1, #2, #3, #9, #11, #18] Perimeter guards (16 FTE @ $65k ≈ $1,040,000), on‑site QRF (16 FTE @ $120k ≈ $1,920,000), checkpoint staffing top‑up ($120,000), on‑site medic (1 FTE @ $120,000), recurring research personnel & budget (≈ $400,000), administrative staff (2 FTE @ $60k ≈ $120,000).
Civilian Welfare And Utilities $300K/yr
[#23] Utilities, stipends, employment and municipal‑style services to maintain the State Park cover (~$300,000/yr).
Mental Health And Hospitalization $300K/yr
[#10] Emergency psychiatric beds, contracted hospitalization, outpatient therapy and case management reserve (~$300,000/yr).
Cover Story And Legal $290K/yr
[#13, #14, #20] Deception/liaison & PR and community relations (~$100,000/yr) + contingency/local payments (~$50,000/yr) from #13, media monitoring and rapid response (~$40,000/yr) from #14, ongoing legal retainers/records management (~$100,000/yr) from #20.
Incident Reserve $250K/yr
[#21] Maintained emergency reserve for large Outbursts / mass response (~$250,000/yr).
Facilities Maintenance $123K/yr
[#4, #5, #7, #16] Weekly fence inspections & minor repairs ($5,000/yr), camera/storage electricity & maintenance ($8,000/yr), generator fuel & maintenance + grid power ($30,000 + $20,000 = $50,000/yr), grounds & road maintenance ($60,000/yr).
Supplies And Consumables $110K/yr
[#6, #9, #25] Perimeter deterrent consumables (scent/refills) and power for remote devices ($50,000/yr), Class‑A amnestic stock (~100 doses × $200 ≈ $20,000/yr), miscellaneous consumables & overheads ($40,000/yr).
Research And Monitoring $105K/yr
[#22, #12] Ongoing R&D/trials and testing ($100,000/yr) plus archive climate control & cataloging ($5,000/yr). (Note: recurring research personnel salaries are included in staff_wages [#11].)
Logistics And Transport $60K/yr
[#8] Vehicle fuel, routine maintenance and spares for patrol/SVR fleet (~$60,000/yr).
Training And Drills $50K/yr
[#15] Annual refresher training, external contractors and scenario exercises (~$50,000/yr).
Forensic Investigations $50K/yr
[#24] Baseline forensic/investigation capacity for evidence handling and missing‑persons (~$50,000/yr).
Containment Auditing $30K/yr
[#19] Annual internal/external containment audits and compliance reviews (~$30,000/yr).
It Support And Licenses $20K/yr
[#17] Secure logging software support, licenses and IT support (~$20,000/yr).
⚡ Cost Scenarios
📊 Baseline (baseline) $5.4M/yr
69.0% probability / year
Normal year with no major Outburst requiring large‑scale mobilization; routine operations, training, maintenance and reserves only.
no major Outburst publications no mass hospitalizations regular inspections and training
🚨 Minor Incident $5.6M/yr
25.0% probability / year +$150K vs baseline
Localized Outburst or small cluster of incidents requiring overtime, extra amnestics and limited additional psychiatric care.
single 1366‑Outburst reaching Phase 3/early Phase 4 dozens of affected civilians overtime and small surge in amnestic usage
🚨 Major Outburst $6.7M/yr
5.0% probability / year +$1.2M vs baseline
Major Outburst with multiple hospitalizations, larger PR/legal mobilization, and use of the incident reserve.
Outburst reaches Phase 4 in significant population mass psychotic episodes / mass injuries activation of large medical/amnestic campaigns
🚨 Catastrophic Outburst $13.4M/yr
1.0% probability / year +$8.0M vs baseline
Catastrophic event (mass casualties or mass containment failure) requiring large‑scale evacuation, extended operations, replacement/population management and major legal exposure.
Widespread Phase 4 events with large fatalities attack on Foundation facility or mass evacuation long‑term population replacement operations
👥 Personnel 41 total
Role Count Notes
Security Officer / Perimeter Guard 16 [#1] Four guards patrol perimeter at all times; staffing model uses 16 full‑time hires (three shifts + rotation).
Security Officer / MTF Agent (QRF) 16 [#2] Dedicated on‑site QRF 24/7 (16 agents to cover rotations), higher pay band reflected in staff_wages.
Checkpoint Officer 2 [#3] Checkpoint staffing represented by $120,000/yr top‑up (conservative model ≈ 2 FTE equivalents).
Medical Officer / RN 1 [#9] One on‑site medic (1 FTE) to administer amnestics and treat acute cases.
Research Scientist 3 [#11] Research team (2–3 researchers); personnel included in recurring research budget portion of staff_wages.
Research Technician / Lab Tech 1 [#11] Lab technician supporting research and sample processing; included in research personnel budget.
Administrative Staff 2 [#18] HR, finance and site management (2 FTEs included in administrative payroll).
📋 Confidence Notes
Many line items are based on conservative, real‑world analogues (security wages, medic pay, equipment costs) and the SCP article provides containment requirements and historical event types, but several costs (amnestic pricing, likelihood/frequency of Outbursts, split of research vs personnel budgets) are inherently uncertain; estimates are medium confidence.
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