SCP-1760 Euclid ~ medium confidence
SCP-1760
Expected annual
$3.9M
One-time setup
$4.2M
Annual recurring
$3.7M
Personnel
45
One-time capital/setup costs are approximately $4.25M driven by site construction (fencing, vault, power) and equipment; recurring annual costs are about $3.73M driven by staffing, contingency reserve, and ongoing operations (security, MTF, research, disposal, and cover operations).
🏗️ One-Time Capital Costs Total: $4.2M
Facilities $2.0M
[#1, #2, #3, #7, #14, #16] Land purchase/control, perimeter construction (fence, access road), guard towers & lighting, reinforced vault, optional on-site incinerator, and power installation (generators/UPS) — summed midpoints of analyst ranges.
Equipment $1.3M
[#6, #10, #12, #13, #17, #18, #24, #29] Initial tactical/MTF gear, tracking beacons, survey equipment, heavy equipment purchase, site vehicles, tamper/coffin sensors, secure-data systems, and spare/replacement coffins — mid-range purchase estimates.
Initial Research And Lab Setup $700K
[#8, #28] Autopsy/forensic lab buildout (-80°C freezers, negative pressure room, fume hoods) and containment/research instrumentation (microscopes, chemical analysis) — summed midpoints.
Remediation Event Estimate $150K
[#26] One-off environmental remediation estimate (soil/groundwater) for a containment breach or contamination event; episodic rather than baseline.
Historical Research Initial $90K
[#23] Initial archival travel, document restoration and specialist hires for reconstruction of GRU/Cold War records.
Cover Organization Setup $25K
[#20] Initial setup of cover organizations / archaeological façade and initial paperwork/branding costs.
Archive Access Fees $12K
[#22] Initial archive access fees and one-time cultural/translation onboarding costs.
🔄 Annual Recurring Costs Total: $3.7M/yr
Staff Wages $1.8M/yr
[#4, #5, #9, #8] Security guard payroll (continuous shifts), dedicated tactical/MTF team salaries & retainers, forensic/mortuary personnel salaries, and on-site lab staffing — mid-range annual estimates including benefits and overtime.
Contingency Reserve $1.0M/yr
[#19] Annual emergency contingency fund to cover escalations, major incidents, cross-site MTF mobilization, overtime and replenishment after use.
Research And Monitoring $360K/yr
[#11, #12, #23, #25, #26] Annual field retrieval operations (travel/excavations), periodic deep-origin survey/drilling campaigns (annualized cost), ongoing historical follow-up research, regular training & drills, and baseline environmental monitoring.
Supplies And Consumables $176K/yr
[#6, #10, #14, #15, #18, #28] Consumable replacement for MTF equipment, beacon replacements & batteries, contracted biohazard disposal per recovered body (contract baseline), PPE and decon consumables, sensor replacements/maintenance, and research lab consumables.
Cover Story And Legal $160K/yr
[#20, #21, #22, #27] Ongoing cover story expenses, public relations/disinformation operations, translation & local counsel, and identity/records management costs to maintain archaeological façade.
Facilities Maintenance $142K/yr
[#1, #7, #16, #30, #2] Land lease/holding costs if not purchased (annualized), vault monitoring/power monitoring, generator/fuel maintenance, routine site utilities/upkeep and perimeter maintenance.
Logistics And Transport $68K/yr
[#13, #17, #24] Vehicle fuel & maintenance for site fleet, heavy-equipment rental budget for occasional events, and secure courier/transport for sensitive remains/records.
Data Security Maintenance $12K/yr
[#24] Hosting, encrypted backup maintenance, and secure records storage/transport maintenance.
Heavy Equipment Rental $10K/yr
[#13] Annual budget for occasional heavy-equipment rentals (excavator/backhoe/crane) when purchase is not used or rentals are needed for specific events.
Cost Scenarios
📊 Baseline (baseline) $3.7M/yr
64.0% probability / year
Normal year of operations with no major incidents; routine manifestations are handled within standard staffing and budgets.
routine operations scheduled retrievals no containment incidents
🚨 Minor Incident $3.9M/yr
15.0% probability / year +$200K vs baseline
Localized complications during retrieval/exhumation (extra overtime, additional disposals, limited medical response) requiring modest emergency spend.
complicated exhumation localized contamination overtime and additional disposals
🚨 Research Campaign $4.1M/yr
18.0% probability / year +$400K vs baseline
Major investigative campaign (deep drilling, large coordinated exhumations, extended archive operations) that adds significant episodic costs.
drilling campaign large-scale exhumations extended field deployments
🚨 Major Breach $5.2M/yr
3.0% probability / year +$1.5M vs baseline
Hazardous animate manifestation or containment incident requiring large emergency response (MTF surge, medical casualties, remediation, PR/legal costs).
hazardous animate event civilian exposure multi-MTF response
👥 Personnel 45 total
Role Count Notes
Security Officer / Guard 18 [#4] Continuous 24/7 perimeter and site guard shifts (example staffing model: 18guards for rotating coverage).
MTF Agent / Tactical Response 14 [#5, #6] Dedicated tactical response team members on-call for manifestations and incidents (12–16 specialists; equipment/PPE supported).
Research Scientist 2 [#8, #28, #23] Research lead staff handling archival work, experimental investigation and coordination of campaigns.
Forensic & Mortuary Staff 4 [#8, #9] Pathologist consultant, forensic anthropologist, mortician/embalmer and lab technicians for autopsy and cataloging.
Engineer / Maintenance 2 [#16, #17, #30] Site engineers/technicians for power systems, vehicle/fleet maintenance, and general site upkeep.
Administrative Staff / Cover Liaisons 2 [#20, #22, #24] Local liaison, legal/cover administration and records management supporting the archaeological façade.
Site Director / Executive Staff 1 [#4, #5] Senior oversight for site operations and incident escalation.
Vehicle Operator / Logistics 2 [#11, #13, #17] Drivers and logistics specialists for retrievals, equipment transport and secure courier tasks.
📋 Confidence Notes
Estimates use midpoints of analyst-provided ranges and explicit line-item guidance; many costs (incident severity, frequency of major campaigns, land purchase vs lease) are uncertain, so confidence is medium.
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