SCP-2513 Euclid ~ medium confidence
SCP-2513
Expected annual
$3.9M
One-time setup
$8.5M
Annual recurring
$3.9M
Personnel
33
One-time startup costs are approximately $8.53M driven primarily by land/easement acquisition, bridge stabilization/restoration, and capital for facilities/equipment; recurring annual costs are about $3.87M driven by staff wages, ongoing land-use payments, memetic/information control and legal/cover operations.
🏗️ One-Time Capital Costs Total: $8.5M
Facilities $2.8M
[#3, #6, #9, #11, #14] Perimeter fencing/gates/roadwork, hardened guard infrastructure and checkpoints, structural survey and stabilization/restoration of the bridge, vault installation, and temporary detention buildout.
Land Acquisition Easement $1.8M
[#1] Legal fees, cadastral surveys and one-off compensation/retainers to secure a 10 km^2 cordon via purchase/easements or formal agreements.
Long Term Endowment $1.2M
[#24] Endowment principal to generate dedicated annual conservation/monitoring income for local/legal requirements.
Emergency Reserve $600K
[#22] One-time contingency reserve to be held available for rapid-response breach costs and emergency containment expenditures.
Research Escalation Fund $600K
[#30] One-time high-risk research escalation/reserve fund for amplified memetic containment measures or isolation construction.
Equipment $585K
[#7, #8, #19, #26] Surveillance/CCTV and remote-monitoring hardware, patrol vehicles/ATVs, generators/solar & UPS, and secure communications/cryptographic systems.
Legal Contingency $300K
[#27] One-time contingency for cultural-heritage disputes, potential fines or mandated remediation per major incident.
Initial Research And Lab Setup $275K
[#10] Portable lab and initial scientific equipment for archaeomaterials/memetic-safe testing.
Local Liaison Permits $150K
[#17] Initial fees, consultant costs, and permit-related payments to regional heritage authorities and municipal offices.
Training Development $45K
[#20] Development and initial delivery of memetic-safe language, emergency protocols, and cultural-sensitivity training.
Cover Story Setup $40K
[#16] One-time setup for public-facing nature-preserve materials, signage, website and ranger/outreach initial materials.
Archival Systems $35K
[#23] Scanning/cataloguing systems and protected backups for recovered records.
Emergency Medical Kit $8K
[#13] Initial emergency medical kit (sedatives, restraints, emergency meds) for onsite response.
🔄 Annual Recurring Costs Total: $3.9M/yr
Staff Wages $2.3M/yr
[#4, #5, #10, #15, #29] Salaries & benefits for site security guards and supervisors, specialized containment/MTF rotations, core archaeological/research staff, memetic/information-control analysts, and program management/administrative staff.
Land Use Payments $250K/yr
[#2] Annual stewardship/subsidy payments to municipality and landowners to compensate for restricted use and lost tourism/agriculture revenue.
Logistics And Transport $240K/yr
[#8, #21, #14] Fuel/maintenance for patrol vehicles/ATVs, travel/lodging/per-diems for rotating staff and researchers, and recurring detention/legal transfer operating costs.
Cover Story And Legal $210K/yr
[#16, #17, #28] Ongoing public-relations/cover operations (rangers/outreach), liaison/consultation retainers, and funds for small reimbursements to affected civilians or local goodwill.
Medical Support $200K/yr
[#13] Ongoing medical and psychiatric on-call support, triage, counseling services and consumable medical supplies.
Facilities Maintenance $145K/yr
[#3, #6, #9, #11, #7] Annual maintenance for perimeter fencing and gates, guard posts, bridge conservation, vault maintenance, and monitoring-system upkeep.
Research And Monitoring $145K/yr
[#12, #23] Laboratory analysis/off-site testing (radiometric, petrography, specialized tests) and archival monitoring/hosting costs.
Insurance Liability $125K/yr
[#18] Annual premiums for site operations, staff accidents, artifact damage and indemnity coverage.
Environmental Management $95K/yr
[#25] Habitat monitoring, invasive-species control and routine preserve upkeep to maintain cover story consistency.
Supplies And Consumables $50K/yr
[#10] Research consumables and testing materials for archaeology/materials science (lab reagents, sample prep, etc.).
Utilities Energy $40K/yr
[#19] Energy, generator fuel and backup power running costs for vaults, cameras, lighting and lab equipment.
Surveillance Ops $30K/yr
[#7] Bandwidth, storage and remote-monitoring operations costs for CCTV, motion sensors and automated detection.
Comms Maintenance $20K/yr
[#26] Maintenance, audits and licensing for secure communications and encrypted databases.
Training Refreshers $20K/yr
[#20] Annual refresher courses for memetic-safe language, emergency protocols and cultural-sensitivity training.
Cost Scenarios
📊 Baseline (baseline) $3.9M/yr
83.0% probability / year
Normal year with planned operations, no major incidents; ongoing research, monitoring, and maintenance proceed as budgeted.
no breaches steady funding routine research activities
🚨 Minor Incident $4.1M/yr
15.0% probability / year +$200K vs baseline
Small containment incident or localized information leak requiring overtime, temporary surge staffing, legal responses and targeted PR.
localized breach or altercation small media mention urgent but contained restoration work
🚨 Major Breach $5.4M/yr
2.0% probability / year +$1.5M vs baseline
Major containment breach or public exposure requiring large-scale emergency response, mass amnestics/medical response, accelerated restoration and legal settlements.
widespread disclosure structural failure of bridge or major civil works prolonged legal/cultural-heritage dispute
👥 Personnel 33 total
Role Count Notes
Security Officer 14 [#4] Site guards and supervisors to provide 24/7 armed presence at the bridge and perimeter patrols.
MTF / Rapid Response Specialists 6 [#5] Rotating specialized containment team for experiments, breaches and escorts (hazard pay included in staff wages).
Research Scientist (Archaeologist / Materials) 4 [#10] Core archaeology, history and materials specialists on-site or on rotation.
Information Control / Memetics Analyst 6 [#15] Monitoring social/local media, rapid takedown operations, legal coordination and memetic mitigation.
Administrative Staff / Project Manager 3 [#29] Project manager, administrative, procurement and HR support for the program.
📋 Confidence Notes
Estimates are grounded in line-item analyst ranges and midpoints, but legal/permitting outcomes, UNESCO/heritage interventions and the scale of required civil works introduce significant uncertainty.
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