SCP-1706 Euclid ~ medium confidence
SCP-1706
Expected annual
$7.1M
One-time setup
$15.5M
Annual recurring
$6.7M
Personnel
30
Upfront capital and setup costs are approximately $15.5M driven primarily by site construction, neutralization research seed funding, and high-assurance decommissioning reserves; ongoing annual operations are roughly $6.75M/yr dominated by staff wages, contingency reserves and hazard premiums.
🏗️ One-Time Capital Costs Total: $15.5M
Facilities $11.5M
[#1] Purpose-built Site-441: land, construction, permitting, living quarters, cafeteria, medical bay, isolation-grade storage room, perimeter security.
Decommissioning And Destruction $1.6M
[#24] High-assurance destruction/quarantine reserve for final disposition or validated destruction campaign.
Neutralization Research Seed $1.1M
[#20] Multi-year seed funding for neutralization/mitigation research (memetic countermeasures, pharmacological work, tech).
Equipment $485K
[#2, #6, #10, #11, #13] Containment chamber, one-time secure pharmacy fixtures, air-gapped data storage hardware, CCTV/hardware, secure transport vehicle/retrofit.
Initial Research And Lab Setup $455K
[#9, #21] Research lab setup: EEG and neurocognitive equipment, cold storage and sample handling; archival conservation setup for fragile media.
Testing Infrastructure $250K
[#14] Controlled testing bunker/bunker-grade viewing room, fail-safes, one-way observation and immediate intervention equipment.
Initial Training Program $62K
[#16] Initial memetic-awareness training program, instructor development and certification setup.
🔄 Annual Recurring Costs Total: $6.7M/yr
Staff Wages $2.6M/yr
[#3] 24/7 staffing to maintain no fewer than six on-site (shift rotations, benefits).
Contingency Reserve $1.2M/yr
[#12] Contingency/reserve fund for rapid escalation: surge staffing, quarantine, external assistance, emergency relocation.
Hazard Pay Premiums $675K/yr
[#4] Hazard/retention pay premiums (15–30% of payroll) to retain staff working in high-risk memetic environment.
Facilities Maintenance $400K/yr
[#11, #14, #25, #10] Site maintenance, CCTV/testing-room maintenance, administrative site contracts, and routine IT/hardware upkeep.
Research And Monitoring $396K/yr
[#9, #20, #21] Imaging/assay consumables, ongoing neutralization research recurring budget, archival/sample handling recurring costs.
Cover Story And Legal $300K/yr
[#18] Legal counsel, cover-story maintenance, covert records management and related PR/legal costs.
Medical Monitoring $300K/yr
[#5] Weekly medical/psychological examinations, testing software/licenses, psychiatrists/psychologists and data management.
Logistics And Transport $165K/yr
[#13, #23] Vehicle fuel/maintenance, armored courier operations and transportation/housing subsidies for remote staff.
Redaction And Cyber Security $150K/yr
[#22] Leak monitoring, redaction takedowns, cyber-security for internal systems and rapid response.
Recruitment And Vetting $125K/yr
[#17] Recruitment costs, background checks, clearances and turnover hiring expenses.
Amnestic Program $110K/yr
[#6] Amnestic procurement, secure pharmacy operations, administration and monitoring (recurring consumables and staffing).
Ethics And Compliance $80K/yr
[#19] IRB-style oversight, compliance administration, protocol review staffing.
Ems Contracts $60K/yr
[#7] Medical emergency readiness and ambulance/EMS standby contracts.
Supplies And Consumables $58K/yr
[#8, #15] On-site cafeteria provisioning and PPE/decon/biosafety consumables.
Training And Drills $28K/yr
[#16] Ongoing refresher training, emergency drills, memetic containment certification maintenance.
Cost Scenarios
📊 Baseline (baseline) $6.7M/yr
68.0% probability / year
Normal operational year with no major incidents; all recurring programs continue at planned levels.
routine_operations scheduled_research no_breach
🚨 Minor Incident $7.5M/yr
25.0% probability / year +$750K vs baseline
Localized behavioral episode or small-scale exposure requiring overtime, medical treatment, targeted amnestics and investigations.
local_exposure_event temporary_staff_incapacitation
🚨 Major Breach $9.2M/yr
5.0% probability / year +$2.5M vs baseline
Significant containment breach with unauthorized entrants or extended staff incapacitation requiring external assistance, facility repairs and large-scale amnestic deployment.
unauthorized_entry extended_lockdown external_response_required
🚨 Research Breakthrough Requiring Scale Up $7.7M/yr
2.0% probability / year +$1.0M vs baseline
Discovery that requires rapid scale-up of neutralization research or expanded testing programs necessitating extra equipment, contractors and staffing.
promising_countermeasure rapid_program_scaleup
👥 Personnel 30 total
Role Count Notes
Security Officer / MTF Agent 12 [#3, #4, #12] Primary 24/7 security staffing (shift coverage), retention/hazard pay considerations and emergency surge roles.
Research Scientist 4 [#3, #9, #20] Lead study of memetic effects, neutralization research and experimental oversight.
Medical Officer / Medical Technician 2 [#3, #5, #7, #6] Weekly medical/psych monitoring, amnestic administration and emergency medical response coordination.
Technician (Lab / IT) 3 [#9, #10, #11] EEG/sample handling, data storage and CCTV/hardware maintenance.
Engineer / Maintenance 2 [#14, #25] Facility and testing-infrastructure maintenance, site systems and repairs.
Support Staff (kitchen, janitorial) 3 [#8, #15, #25] Cafeteria provisioning, laundry, decontamination and janitorial services.
Administrative Staff 2 [#17, #18, #25] HR, finance, recruitment, and cover-story records management support.
Site Director / Executive Staff 1 [#1, #3] Site leadership and executive oversight.
Security Supervisor 1 [#3, #11] Shift supervision, escalation and coordination with remote security monitoring.
📋 Confidence Notes
Analyst notes provide granular line items and wide ranges; mid-point estimates used where ranges were broad. Uncertainty remains around breach frequency, neutralization program scope and exact staffing mix, hence medium confidence.
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