SCP-1667 Euclid ~ medium confidence
SCP-1667
Expected annual
$1.7M
One-time setup
$2.8M
Annual recurring
$1.7M
Personnel
3
Initial one-time setup estimated at approximately $2.76M driven by structural upgrades, specialized equipment (ROV/incinerator/MTF gear) and a large insurance reserve; ongoing annual costs are approximately $1.69M driven by security staffing, research program costs, and legal/cover-story spending.
🏗️ One-Time Capital Costs Total: $2.8M
Insurance Liability Reserve $1.8M
[#18] One-time insurance / liability reserve to cover potential lawsuits, settlements or investigations.
Equipment $558K
[#3, #4, #12, #13, #14, #15, #16, #19] Purchase of environmental monitoring hardware, footwear sensors, on-site incinerator, initial MTF/boat/gear purchases, ROV purchase, secure transport cases, cybersecurity hardware setup and backup power (UPS/generator).
Facilities $292K
[#1, #2, #25] Reinforced locker construction, secure room/site modifications and additional long-term storage cabinets/cabinets/cabinet installation and associated site work.
Initial Research And Lab Setup $100K
[#9] Lab buildout and initial scientific instruments/equipment for anomalous contagion research (BSL-2/3 adjustments, instruments, initial supplies).
Emergency Response Reserve $50K
[#11] One-time reserve fund to enable immediate emergency response/rapid repairs to Locker 16 following pressure-related damage.
Training And Clearance Setup $12K
[#8] Initial SOP writing, training program setup and clearance processing costs (one-time portion).
🔄 Annual Recurring Costs Total: $1.7M/yr
Cover Story And Legal $640K/yr
[#17, #23] Public relations, legal cover-up, settlement/compensation budget and liability mitigation for civilian property to contain disclosure and civil exposure.
Research And Monitoring $516K/yr
[#9, #21, #24, #22] Ongoing research program operating costs (small dedicated team), psychological screening/staff monitoring, per-incident forensic testing budget, and field investigation / civilian footwear sweeps.
Mtf Readiness $250K/yr
[#13] Mobile Task Force on-call readiness, training, transport and operational readiness budget (recurring).
Staff Wages $131K/yr
[#5, #6] Fortnightly Level 1 personnel labor for repositioning (pro-rata) and incremental security staffing (2 full-time guards) including benefits and overhead.
Medical And Emergency Care $60K/yr
[#10] Medical treatment, psychiatric care and emergency treatment budget for staff exposures and incidents.
Facilities Maintenance $46K/yr
[#3, #11, #19, #20, #25] Ongoing maintenance of monitoring systems, replenishment/repairs after containment stress events, backup power maintenance, routine locker/HVAC/sensor upkeep, and periodic inventory labor for storage.
Logistics And Transport $26K/yr
[#15, #14] Secure transport costs, fuel/drivers, and recurring ocean/ROV operation charters/maintenance for occasional recovery operations.
Supplies And Consumables $10K/yr
[#4, #7, #12] Consumables including footwear covers/PPE, per-item disposal costs (on-site/contracted disposal baseline), and recurring maintenance for footwear sensors.
Cybersecurity Operations $8K/yr
[#16] Ongoing secure server operations, encrypted logs maintenance and audits for classified record-keeping.
Training And Clearance Refresher $5K/yr
[#8] Refresher training, SOP updates and clearance processing renewals.
Cost Scenarios
📊 Baseline (baseline) $1.7M/yr
85.0% probability / year
Normal operational year with no significant breaches or major legal exposures; routine monitoring, research and staffing continue.
no breaches routine operations scheduled training and maintenance
🚨 Minor Incident $1.7M/yr
10.0% probability / year +$30K vs baseline
Small containment breach or exposure requiring targeted repairs, forensics and limited medical care.
localized locker damage single-person exposure small forensic investigation
🚨 Major Breach $2.0M/yr
3.0% probability / year +$300K vs baseline
Significant containment failure requiring full locker replacement/major repairs, extended MTF deployments and large-scale recovery operations.
pressure-related container failure multiple exposures MTF ocean recovery operations
🚨 Legal Exposure $2.7M/yr
2.0% probability / year +$1.0M vs baseline
High-cost civilian exposure or drowning incidents leading to extensive legal action, settlements and intense cover-story operations.
civilian drownings public disclosure risk large settlement or lawsuit
👥 Personnel 3 total
Role Count Notes
Security Officer / MTF Agent 2 [#6] Two full-time incremental guards allocated to enforce the 2m exclusion and respond to attempts to access the locker.
Level-1 Personnel 1 [#5] One Level-1 staff member responsible for fortnightly opening and repositioning (pro-rata time accounted in staff_wages).
📋 Confidence Notes
Analyst notes provide detailed line items and ranges allowing reasonable point estimates, but many items have wide ranges (insurance reserve, legal exposure, research scope) and uncertain incident frequencies, so confidence is medium.
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