SCP-1456 Euclid ~ medium confidence
SCP-1456
Expected annual
$4.5M
One-time setup
$1.6M
Annual recurring
$4.4M
Personnel
31
Initial capital outlay is approximately $1.56M driven by facility fit-out, lab conversion and initial IT/vehicle purchases; annual operations are approximately $4.40M driven primarily by staff wages (call operators, field teams, scientists), monitoring systems, and contingency/reserve budgets.
🏗️ One-Time Capital Costs Total: $1.6M
Initial Research And Lab Setup $500K
[#12] Lab conversion and specialist instrumentation for anomalous prize analysis (isolation cells, fume hoods, decon infrastructure and specialist instruments).
Contingency Lump Fund $500K
[#30] One-time recommended lump emergency fund for catastrophic escalation (lower-end lump allocation chosen for planning).
Equipment $240K
[#4, #15, #23, #24] Capital hardware purchases: phones/SIM provisioning hardware, purchase/branding of unmarked vehicles, one-time cybersecurity hardware/secure servers, and deployment/licensing fees for evidence/inventory systems counted as equipment capital.
Automated Media System Development $162K
[#7] Development and deployment of automated media-surveillance software/hardware for ingesting radio/TV streams, newspaper imagery and pattern-detection integration with call ops.
Facilities $128K
[#2, #9, #10, #11] One-time fit-out and security upgrades for the call-centre, installation of fixed CCTV/sensors around the Agent residence, safehouse containment modifications, and secure storage fit-out (partitioning, reinforced doors, installation labor and physical construction).
Large Prize Emergency Equipment $20K
[#26] One-time purchase of emergency equipment/yard setup (initial capex to handle unusually large/complex prizes prior to per-incident rentals).
Media Campaign Production $12K
[#19] One-time production costs for PSAs, flyers and campaign creative assets to discourage entrants.
🔄 Annual Recurring Costs Total: $4.4M/yr
Staff Wages $2.3M/yr
[#5, #6, #8, #13, #16] Annual wages for call-centre operators and supervisors, media monitoring analysts, on-call rapid-response field team / MTF agents, scientific/containment specialists, and rotating on-site guards.
Contingency Reserve $910K/yr
[#30] Recurring contingency/reserve intended to cover episodic large per-incident costs; set here at ~30% of annual direct operating budget (advisable reserve per analyst notes).
Administrative Overhead $455K/yr
[#29] Administrative overhead (HR, payroll, accounting, procurement and site management) estimated at ~15% of direct operating costs as per notes.
Research And Monitoring $325K/yr
[#7, #9, #12, #24, #23, #27, #28] Ongoing automated media-surveillance hosting/maintenance, monitoring/data costs for residence/block, annual lab operations, inventory/license/support, cybersecurity hosting/SOC, training/drills, and incident forensics/research budgets.
Cover Story And Legal $141K/yr
[#19, #20, #21, #22, #18] Recurring ad buys/local media placement to discourage entrants, billboard/print monitoring/vendor fees, legal/cover-story counsel and fake business maintenance, subpoenas/telecom liaison budget, and recurring pharmacological/psychological containment contracts.
Supplies And Consumables $123K/yr
[#4, #14, #25, #17] Ongoing DID/VoIP hosting and telecom subscriptions, PPE and decon consumables, hazardous waste/disposal budget, and medical supplies/on-call medical contract supplies.
Facilities Maintenance $70K/yr
[#1, #3, #10, #11] Annual rent for the call-centre and safehouse leases, utilities (electricity, HVAC) and basic maintenance/monitoring data costs for storage and site systems.
Logistics And Transport $35K/yr
[#15, #26] Annual vehicle fuel/maintenance/insurance for unmarked fleet and a small standing rental budget for occasional heavy-lift/flatbed/crane needs.
Cost Scenarios
📊 Baseline (baseline) $4.4M/yr
75.0% probability / year
Normal operational year with routine monitoring, call ops, occasional small prize handling and no major incidents.
routine monitoring no large prize incidents no major legal or medical events
🚨 Minor Incident $4.4M/yr
20.0% probability / year +$50K vs baseline
Year with one or more small-to-moderate incidents requiring per-incident disposal, medical care and short-term rentals/legal costs.
biohazardous prize single hospitalization or disposal event short-term crane/flatbed rental
🚨 Major Breach $5.4M/yr
5.0% probability / year +$1.0M vs baseline
Year with a large/complex prize or public exposure requiring extensive containment, large legal payouts, heavy equipment rental and expanded lab/MTF response.
large vehicle/structure prize major hazardous contamination costly legal settlement or large-scale containment
👥 Personnel 31 total
Role Count Notes
Call Centre Operator / Supervisor 10 [#5] 6–10 operators plus 1–2 supervisors; staffed for 24/7 rapid call response.
Media Analyst 3 [#6] 2–4 analysts monitoring local media and validating instances.
Rapid Response Field Team / MTF Agent 8 [#8] On-call field agents (6–10) for prize interception and emergency containment.
Research Scientist / Containment Specialist 4 [#13] Materials/bio/chem scientists and containment engineers (3–6 specialists).
Security Officer / Guard 6 [#16] On-site and on-scene security (4–8 guards rotating).
📋 Confidence Notes
Analyst notes provide detailed line items and ranges, allowing a reasoned mid-range estimate; many line items have wide ranges and per-incident costs are highly variable, so totals carry moderate uncertainty.
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