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SCP-1386 Euclid ~ medium confidence
SCP-1386
Expected annual
$5.6M
One-time setup
$15.0M
Annual recurring
$5.4M
Personnel
42
Initial one-time capital costs are approximately $15.0M driven by site acquisition, reinforced perimeter construction, and contingency/resettlement expenses; recurring annual costs are roughly $5.41M driven by staff wages, ongoing research/lab operations, legal/cover operations, and maintenance.
🏗️ One-Time Capital Costs Total: $15.0M
Facilities $5.8M
[#1, #3, #7, #8, #9, #20] Site acquisition/lease, 10m reinforced concrete wall, D-class housing buildout, holding blocks, clinic buildout, and generator/transfer installation.
Contingency Reserve $3.0M
[#25] One-time emergency reserve for high-impact incidents, legal settlements, large-scale cleanup or escalation.
Initial Research And Lab Setup $2.5M
[#10, #11, #17, #26] Autopsy suite buildout, biohazard/chemical analysis lab setup (BSL upgrades and instruments), specialized containment/safe-storage equipment for anomalous materials, and initial long-term research program capital.
Resettlement And Hush Payments $2.0M
[#2] One-time resident evacuation, relocation, compensation and local cover/hush payments.
Equipment $1.1M
[#4, #5, #14, #22, #13, #21, #15] Perimeter intrusion installation, CCTV/thermal/acoustic surveillance hardware and monitoring center equipment, sound monitoring hardware, secure IT/storage servers, initial PPE stock, vehicle fleet purchase (hardware), and secure currency-transfer equipment.
Remote Robotic R And D $250K
[#16] Development and prototyping of remote/robotic manipulators for payments and handling to reduce human exposure.
Incident Response Kit $125K
[#18] Crime-scene/security extraction gear, non-lethal capture tech, and initial specialized training kit.
Hazmat Equipment $100K
[#12] Autoclave/incinerator access or installation and initial hazmat handling equipment.
Public Relations Setup $100K
[#27] Initial psychological operations / cover narrative creation and public-facing setup.
Initial Training And Sop Development $50K
[#23] SOP development and initial personnel training program setup.
Currency Initial Float $3K
[#15] Initial operational float of American currency for interactions.
🔄 Annual Recurring Costs Total: $5.4M/yr
Staff Wages $3.1M/yr
[#5, #6, #7, #9, #10, #11, #26] Ongoing salaries: monitoring center staff, on-site armed security (guards), D-class procurement/supervision overhead, medical staff (medics/physician), forensic/pathology staff, laboratory scientists and technicians, and research staff.
Research And Monitoring $725K/yr
[#11, #14, #16, #17, #26] Ongoing lab consumables and testing, audiology/ENT diagnostics, remote/robotic system maintenance, specialized anomalous-materials R&D/testing, and long-term research program operations.
Cover Story And Legal $300K/yr
[#19, #27] Ongoing legal counsel, liaison/liaison budgets, clandestine agreements, and ongoing public relations/cover-story maintenance.
Opsec And Audit $250K/yr
[#29] Internal audits, OPSEC, background checks, counterintelligence and secure briefings to prevent leaks.
Facilities Maintenance $200K/yr
[#3, #4, #20] Structural/perimeter maintenance, intrusion-system maintenance, generator/fuel/backup power maintenance.
Contingency Fund Allocation $200K/yr
[#25] Annual allocation to replenish or top up contingency/reserve funds for potential escalations.
Logistics And Transport $150K/yr
[#9, #21] Vehicle maintenance/fuel/insurance for patrol and transport, ambulance contract/EMS availability.
Supplies And Consumables $100K/yr
[#13, #15, #28, #10] PPE replacements and consumables, annual currency replacement/destruction, day-to-day operational consumables, and per-autopsy operating consumables.
Personnel Training And Sop $95K/yr
[#18, #23] Annual refresher training, emergency drills, psychological screening/monitoring and SOP refreshes.
Environmental Monitoring $60K/yr
[#30] Environmental monitoring for emissions, contaminated run-off, and regulatory mitigation.
Hazmat Contracts $60K/yr
[#12] Ongoing hazardous waste disposal contracts, decontamination services and contractor fees.
Perimeter Intrusion Maintenance $50K/yr
[#4] Annual maintenance and calibration for vibration sensors, buried cable, radar/LIDAR and anti-tunneling systems.
Data Storage And It $40K/yr
[#22] Hosting, encrypted backups, SOC-level cybersecurity and archival storage costs.
Pest Control And Sanitation $30K/yr
[#24] Ongoing pest control, sanitation and site cleaning to prevent infestations and contamination.
⚡ Cost Scenarios
📊 Baseline (baseline) $5.4M/yr
85.0% probability / year
Normal uneventful year with routine operations and no major incidents.
routine_operations no_major_incidents
🚨 Minor Incident $5.6M/yr
12.0% probability / year +$200K vs baseline
Localized incident such as a siren event causing staff injuries, single-person abduction requiring medical response, autopsy and small legal/cleanup actions.
siren_event minor_abduction staff_injury
🚨 Major Breach $10.4M/yr
3.0% probability / year +$5.0M vs baseline
Significant containment breach or van escape leading to mass-casualty response, large environmental/biological cleanup, legal settlements and emergency R&D.
van_escape mass_casualties contamination_spread
👥 Personnel 42 total
Role Count Notes
Security Officer / MTF Agent 16 [#6] 24/7 armed perimeter and internal security staffing across shifts (3-shift rotation).
CCTV Operator / Monitoring Staff 6 [#5] 24/7 monitoring center staff in shifts to manage cameras, audio and recordings.
Research Scientist 4 [#11, #26] Scientists leading lab-based research and long-term study programs.
Lab Technician / Forensic Technician 3 [#10, #11] Technicians supporting autopsy, biohazard analysis, and routine laboratory operations.
Medical Officer 3 [#9, #14] On-site medics and on-call physician coverage for trauma and ENT/audiology cases.
Engineer / Maintenance 2 [#20, #21] Maintenance staff for generators, vehicles, facility systems and specialized equipment upkeep.
Administrative Staff 2 [#19, #22] Site administration, legal liaison support and records/archiving personnel.
Class-D Personnel 6 [#7, #5] On-site D-class personnel used for direct interactions with SCP-1386 (rotating population, housed and supervised).
📋 Confidence Notes
Estimates are midpoints from wide analyst ranges; site acquisition, legal settlements and contingency needs are location- and incident-dependent which reduces precision. Core recurring staffing and facility maintenance are well-grounded but incident probabilities and large settlement costs remain uncertain.
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