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SCP-2369 Euclid ~ medium confidence
SCP-2369
Expected annual
$2.2M
One-time setup
$2.6M
Annual recurring
$2.2M
Personnel
10
One-time setup and property acquisition (~$2.59M) driven by property purchase, contingency reserve, and equipment installs; recurring annual costs (~$2.17M/yr) dominated by security staffing, administrative overhead, Class-D handling, and research/cover expenditures.
🏗️ One-Time Capital Costs Total: $2.6M
Containment Failure Reserve $1.0M
[#26] Containment failure contingency fund / escalation reserve set-aside (~$1,000,000).
Facilities $720K
[#1, #3, #4] Purchase of three residential properties ($600,000) plus site hardening ($80,000) and perimeter installation ($40,000).
Equipment $365K
[#5, #6, #7, #15, #25] External sensor/surveillance suite ($100,000), through-wall/foundation sensors ($125,000), secure comms hardware ($40,000), initial experimentation equipment kit ($40,000), and vehicle purchase (2 SUVs, $60,000).
Initial Amnestic Stock $200K
[#12] Initial Class A amnestic production and stockpile (200 doses @ ~$1,000/dose = $200,000).
Initial Research And Lab Setup $100K
[#17] Initial forensic & laboratory investigative package and setup ($100,000).
Legal And Covert Acquisition $100K
[#2] Covert purchase/legal setup and title-cleanup using shell companies, expedited closings, and legal fees (~$100,000).
Missing Persons Fund $100K
[#22] Initial missing-persons cover and family compensation reserve (~$100,000 initial).
🔄 Annual Recurring Costs Total: $2.2M/yr
Staff Wages $640K/yr
[#9, #14] 24/7 onsite security staffing estimated at $520,000/year (8 FTE × $65,000) and onsite medical/psych staff (physician + nurse) ~$120,000/year; total = $640,000/year.
Administrative Overhead $340K/yr
[#27] Administrative overhead and regional coordination (~20% of recurring operating costs) = ~$340,000/year.
Research And Monitoring $300K/yr
[#17, #18] Recurring forensic analysis (~$50,000/year) plus recurring research budget (~$250,000/year) = $300,000/year.
Class D Personnel Pool $300K/yr
[#11] Class D personnel pool maintenance (8–12 D-class at ~$30,000 per D/year) = ~$300,000/year.
Cover Story And Legal $210K/yr
[#21, #23] Cover story/PR and local authority management (~$150,000/year) plus legal/internal compliance (~$60,000/year) = $210,000/year.
Mtf Readiness $150K/yr
[#10] Rapid-response containment team / MTF readiness, training, deployment funds (~$150,000/year).
Supplies And Consumables $105K/yr
[#13, #16, #28] Recurring amnestic replenishment (~$50,000/year), experimental expendables (~$30,000/year), and miscellaneous consumables/contingency (~$25,000/year) = $105,000/year.
Facilities Maintenance $63K/yr
[#19, #20] Onsite utilities/property maintenance (~$36,000/year) plus property taxes and insurance (~$27,000/year) = $63,000/year.
Training And Drills $30K/yr
[#24] Training, drills, SOP updates, and emergency simulations (~$30,000/year).
Logistics And Transport $20K/yr
[#25] Vehicle fuel/maintenance and local transport (~$20,000/year).
It And Data Storage $12K/yr
[#8] Recurring data/storage & IT support (cloud backups, sysadmin, encryption upkeep) = ~$12,000/year.
⚡ Cost Scenarios
📊 Baseline (baseline) $2.2M/yr
89.5% probability / year
Normal year with routine operations, monitoring, and no major incidents.
no activations routine research standard operations
🚨 Minor Incident $2.2M/yr
8.0% probability / year +$75K vs baseline
Small activation or isolated civilian contact requiring limited additional amnestics, overtime, and follow-up forensic work.
single activation limited civilian witness targeted overtime and procurement of extra amnestics
🚨 Major Breach $2.9M/yr
2.0% probability / year +$750K vs baseline
Significant containment breach or public exposure requiring MTF deployment, larger cover operations, equipment replacement, and legal actions.
uncontrolled activation multiple civilian witnesses local media attention
🚨 Catastrophic Breach $7.2M/yr
0.5% probability / year +$5.0M vs baseline
Large-scale exposure or multi-site contagion of information requiring full regional mobilization, major legal/settlement costs, and long-term cover operations.
mass exposure major media/political scrutiny extended multi-agency response
👥 Personnel 10 total
Role Count Notes
Security Officer / Guard 8 [#9] Eight full-time security FTEs (two 12-hour shifts) budgeted at 8 × $65,000 = $520,000; supervisor coverage assumed within this count.
Medical Officer / Nurse 2 [#14] Onsite medical/psych staff (1 physician/psychiatrist part-time + 1 nurse) budgeted together at ~$120,000/year.
📋 Confidence Notes
Estimates are based on detailed analyst line items and typical Foundation costing conventions (medium confidence). Uncertainty remains due to anomalous behavior unpredictability, potential for unmodeled large-scale exposures, and approximated overhead allocations.
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