SCP-2135 Euclid ✓ high confidence
SCP-2135
Expected annual
$3.2M
One-time setup
$3.2M
Annual recurring
$3.1M
Personnel
10
One-time capital/setup costs are approximately $3.16M driven by contingency/legal reserves and equipment/procurement; ongoing annual operating costs are ~ $3.09M/yr dominated by personnel (monitoring and research), D-class facility operations, and MTA/cover payments.
🏗️ One-Time Capital Costs Total: $3.2M
Contingency Reserve $2.0M
[#21] Large contingency fund allocated for large-scale public exposure / remediation.
Equipment $480K
[#3, #16, #20, #9] CCTV/sensor capital ($110k), server/storage purchase ($20k), emergency mobile units procurement ($250k), period-appropriate equipment procurement ($100k).
Mta Negotiation Retainer $150K
[#1] One-time negotiation/retainer fee to secure MTA agreement and legal buy-in.
Software Development $150K
[#6] Development of automated anomaly-detection software (one-time development).
Facilities $125K
[#2, #10] Physical sealing/installation ($75k) and secure climate-controlled storage setup ($50k).
Mta Liability Reserve $100K
[#19] One-time liability/insurance-like reserve paid to MTA to cover initial concerns.
Quarantine Decon Setup $75K
[#15] Quarantine/decontamination suite setup (HEPA hoods, cabinets, PPE storage, evidence lockers).
Pr Setup $50K
[#18] PR/cover campaign initial setup, signage and initial media posture materials.
Period Training Development $30K
[#14] Development of period-behavior training syllabi and materials (one-time).
Initial Research And Lab Setup $0
[]
🔄 Annual Recurring Costs Total: $3.1M/yr
Staff Wages $1.1M/yr
[#5, #13] 24/7 monitoring personnel (~6 FTEs × $80k ≈ $500k) and research staff (~4 FTEs ≈ $600k).
Dclass Facility Operations $1.0M/yr
[#7] Secure D-class facility operations (housing, medical baseline, security, administration) recurring operations.
Cover Story And Legal $385K/yr
[#1, #18, #19, #25] Annual MTA cooperation/indemnity payments ($200k), PR/cover upkeep ($25k), ongoing liability/reserve to MTA ($150k), and miscellaneous permits/legal fees ($10k).
Medical Support $200K/yr
[#11] On-call EMS/medic team, emergency supplies, baseline and post-incursion exams.
Research And Monitoring $140K/yr
[#4, #16, #23, #6] CCTV/network power and ops ($15k), secure data hosting/IT support ($30k), ongoing scientific testing and lab analyses ($75k), and anomaly-detection software maintenance ($20k).
Logistics And Transport $50K/yr
[#8] D-class transport, per-incursion logistics and guards (~100 incursions × $500).
Psychological Care $50K/yr
[#12] Psychological screening, counseling and long-term monitoring for staff and D-class.
Emergency Response Training $50K/yr
[#20] Training, drills and maintenance for emergency response/containment team and mobile units.
Facilities Maintenance $40K/yr
[#2, #10, #17] Maintenance of seals/locks ($5k), storage utilities/maintenance ($5k), and station environmental/structural inspections ($30k).
Supplies And Consumables $40K/yr
[#22, #15, #9] PPE/film/batteries/office supplies ($10k), quarantine consumables/testing ($20k), and upkeep/restoration of period items ($10k/yr).
Drills And Inspections $20K/yr
[#24] Regular extraction drills, audits and third-party compliance inspections.
Period Training Refreshers $10K/yr
[#14] Ongoing refreshers for period-behavior training and materials.
Cost Scenarios
📊 Baseline (baseline) $3.1M/yr
88.0% probability / year
Normal operational year with no major incidents; routine monitoring, scheduled incursions, and standard research activity.
regular_SCP-2135_manifests no_containment_breach routine_D-class_rotations
🚨 Minor Incident $3.3M/yr
10.0% probability / year +$200K vs baseline
Small containment incident or medical/operational event requiring emergency response activation, additional medical care, limited legal/PR work and some equipment replacement.
localized_breach_or_medical_evacuations emergency_response_deployment
🚨 Major Public Exposure $5.6M/yr
2.0% probability / year +$2.5M vs baseline
Significant public exposure or complex containment failure requiring large-scale remediation, legal settlements, emergency relocation and large PR/cover operations.
civilian_access_and_public_exposure prolonged_entrapment_or_mass_incident
👥 Personnel 10 total
Role Count Notes
Monitoring Analyst / Supervisor 6 [#5] Continuous 24/7 monitoring staffing (3 shifts; 2 analysts/shift + 1 OOH supervisor).
Research Scientist / Specialist 4 [#13] Lead researcher, assistants, historians/linguists and behavioral scientists to design protocols and analyze incursions.
📋 Confidence Notes
Analyst notes provide explicit line-item estimates for capital and recurring costs and a clear operational model (twice-weekly manifests, D-class rotations), enabling a high-confidence order-of-magnitude estimate; residual uncertainty remains around breach probabilities and legal settlement magnitude.
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