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SCP-2567 Euclid ~ medium confidence
SCP-2567
Expected annual
$2.0M
One-time setup
$1.0M
Annual recurring
$1.9M
Personnel
29
One-time setup capital of approximately $1.03M driven by property control, mobile lab, perimeter works and legal reserve; recurring operations approximately $1.94M/year driven primarily by 24/7 security staffing, field agents and research/monitoring costs. (See analyst top-level estimate: note #1.)
🏗️ One-Time Capital Costs Total: $1.0M
Facilities $368K
[#2, #3, #4, #10, #32] Perimeter fencing, hardened guard huts and small-armory space, perimeter lighting/trenching and conduit, property purchase/lease/control, and small fixed-capital signage/visitor barriers.
Legal Contingency Reserve $250K
[#27] One-time legal/settlement reserve for discovery events, payouts and remediation.
Equipment $202K
[#5, #6, #7, #8, #12] CCTV/PTZ cameras and NVR, backup power/UPS/solar, one-time data/comms link installation, patrol vehicles and vehicle outfitting, weapons purchase and secure safes/armory equipment.
Initial Research And Lab Setup $170K
[#9, #23] On-site mobile research lab and field analysis equipment plus initial environmental impact study (one-time).
Initial Training $25K
[#13] Initial SOP writing, ROE training, medical/amnestic administration and evidence handling for guards and field agents.
Initial Amnestics Stock $20K
[#11] Initial purchase and secure storage for Class-A amnestics and chain-of-custody supplies.
🔄 Annual Recurring Costs Total: $1.9M/yr
Staff Wages $1.6M/yr
[#14, #15, #21] Fully loaded salaries for 24/7 guard coverage (≈16 guards) and field/response agents (≈10) plus research staff (2 researchers + 1 tech).
Research And Monitoring $83K/yr
[#16, #22, #23, #7] CCTV monitoring, data storage/IT operations, analytical testing/contract lab work, recurring environmental mitigation, and leased/operational comms link costs.
Periodic Equipment Replacement $55K/yr
[#30] Sinking fund / depreciation reserve for cameras, batteries, vehicles, weapons and other equipment replacement on a multi-year cycle.
Facilities Maintenance $46K/yr
[#19, #20, #24] Groundskeeping/landscaping (including extra work due to accelerated floral growth), mason/monument repair contractors, and utilities (power for lights/cameras and small hut heating).
Supplies And Consumables $43K/yr
[#17, #18, #29] Ammunition resupply/weapons maintenance and training refreshers, amnestics administration and follow-up costs, biohazard/hazardous waste disposal and sample handling.
Logistics And Transport $40K/yr
[#28] Emergency response / breach contingency fund covering overtime, urgent repairs, extra ammo and temporary contractor fees for breaches or urgent events.
Administrative Overhead $35K/yr
[#31] Centralized admin costs: permits, HR, procurement, payroll processing, background checks and training renewals handled by Site-12 HQ.
Cover Story And Legal $30K/yr
[#26] Legal retainer, cover-story/PR budget, liaison with local authorities and proactive community relations.
Property Taxes And Insurance $12K/yr
[#25] Property taxes, municipal fees and insurance if Foundation owns or leases the cemetery.
⚡ Cost Scenarios
📊 Baseline (baseline) $1.9M/yr
83.0% probability / year
Normal, uneventful year with routine operations, maintenance and periodic testing but no major containment incidents.
no breaches routine maintenance normal incident rate
🚨 Minor Incident $2.0M/yr
15.0% probability / year +$50K vs baseline
Small breach or several civilian observations requiring overtime, a handful of amnestic administrations, short-term repairs and modest legal/PR activity.
localized breach multiple civilian witnesses overtime and repair work
🚨 Major Breach $2.4M/yr
2.0% probability / year +$500K vs baseline
Significant breach or discovery event requiring large-scale emergency response, major repairs, large legal settlement and extended PR/cover operations.
major vandalism or public exposure property damage requiring large repairs litigation/settlement
👥 Personnel 29 total
Role Count Notes
Security Officer / MTF Agent 16 [#14] 24/7 guard coverage (no fewer than 4 on site at all times) estimated as ~16 hires to cover shifts, leave and turnover.
Field Agent / Rapid Response Team 10 [#15] Field agents and rapid response (herding civilians, administering amnestics, 4–6 person response elements included in this count).
Research Scientist 2 [#21] On-site researchers to study the lavender liquid, adhesive and mausoleum link; salary costs included in recurring staff_wages.
Lab Technician 1 [#21] Technical support for sampling, equipment operation and sample archiving; included in recurring staff_wages.
📋 Confidence Notes
Many items are well-scoped (fencing, vehicles, staffing) but uncertainty remains in frequency of amnestic administrations, community interactions and property costs; estimates combine midpoints and analyst recommendations (see note #1).
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