← SCP Cost Explorer Read on SCP Wiki ↗
SCP-2595 Euclid ~ medium confidence
SCP-2595
Expected annual
$23.2M
One-time setup
$31.3M
Annual recurring
$21.5M
Personnel
120
Estimated one-time startup/capital is approximately $31,300,000 driven by aircraft, heavy earthmoving/vehicles, and a contingency reserve; recurring steady-state costs are approximately $21,500,000/year driven primarily by personnel, heavy-equipment operations, aviation/airdrop logistics, and capital replacement reserves.
🏗️ One-Time Capital Costs Total: $31.3M
Equipment $18.1M
[#4, #5, #7, #9, #11, #12, #17, #19] Aggregated one-time purchases: MTF vehicles and light fleet ($600,000), heavy earthmoving equipment ($3,650,000), aviation purchase (2 helicopters + cargo fixed-wing ~$12,000,000), census equipment & software ($150,000), persistent-surveillance hardware (UAVs/towers/etc. $500,000), secure comms/IT setup ($200,000), local guard equipment ($50,000), APCs/armored platforms ($1,000,000).
Contingency Reserve Fund $10.0M
[#18] One-time contingency/emergency response fund (~$10,000,000) to be available for rapid redeployment and large-scale responses.
Facilities $2.0M
[#1] One-time purchase option for operational headquarters/compound ($2,000,000). Baseline containment assumes lease ($200,000/yr) but purchase option is represented here; utilities/maintenance if purchased would add ~$50,000/yr (see recurring).
Initial Research And Lab Setup $500K
[#13, #24] Field laboratory and analysis equipment (~$400,000) plus data analysis/tooling (~$100,000) for initial research setup, sample storage and tooling.
Containment Storage Setup $200K
[#23] One-time setup for secure containment storage and specialist disposal infrastructure for anomalous synthetic materials.
Environmental Mitigation Fund $200K
[#21] One-time environmental mitigation / permit compliance setup fund (~$200,000).
Training Setup $150K
[#3] One-time setup for recruitment/specialized training programs, cultural/linguistic materials and initial course development.
Cover Props $100K
[#16] One-off staged construction/cover props for regional disinformation/cover operations.
🔄 Annual Recurring Costs Total: $21.5M/yr
Staff Wages $9.5M/yr
[#2] Salaries and benefits for MTF & support personnel (approx. 120 staff, expatriate premium and overhead included).
Logistics And Transport $2.5M/yr
[#4, #7, #8] Vehicle fuel/maintenance (~$200,000/yr), aviation ops & fuel (~$1,250,000/yr), and aerial supplement procurement + airdrop logistics (~$1,000,000/yr).
Heavy Equipment Operations $2.4M/yr
[#6] Intensive heavy-equipment fuel, maintenance, parts and operator overtime for continuous earthworks (~$2,400,000/yr).
Capital Replacement Reserve $2.2M/yr
[#27] Averaged long-term capital replacement / depreciation reserve for heavy machinery and aircraft (~$2,250,000/yr midpoint of $1.5M–$3.0M/yr range).
Research And Monitoring $1.0M/yr
[#9, #13, #14, #21, #24] Recurring costs for census operations and field data (~$250,000/yr), lab consumables/calibration (~$100,000/yr), additional research grants/projects (~$500,000/yr), environmental monitoring (~$50,000/yr), and ongoing data hosting/analysis (~$100,000/yr).
Contingency Reserve Replenishment $1.0M/yr
[#18] Annual replenishment for the rapid-response contingency reserve (~$1,000,000/yr).
Local Security Contracts $900K/yr
[#17] Salaries/equipment for ~30 local guards (~$30k/yr each ≈ $900,000/yr).
Cover Story And Legal $550K/yr
[#10, #16, #20, #25] Diplomatic gifts/allowances (~$100,000/yr), regional cover/OPSEC/disinformation operations (~$200,000/yr), legal/diplomatic/crisis PR overhead (~$200,000/yr), and upper-class appeasement gifts (~$50,000/yr).
Persistent Surveillance $500K/yr
[#11] Satellite tasking and ISR services (~$300,000/yr) plus drone ops & maintenance (~$200,000/yr).
Facilities Maintenance $200K/yr
[#1] Baseline operational headquarters lease and routine facility utilities/repairs (~$200,000/yr lease). (If purchase option used, expect additional ~$50,000/yr utilities/maintenance.)
Medical Support $200K/yr
[#22] Medical, occupational health, and psychological care for staff (~$200,000/yr).
Supplies And Consumables $150K/yr
[#26] Miscellaneous consumables, field supplies, spare parts and related recurrent small-item purchases (~$150,000/yr).
It And Comms Operations $100K/yr
[#12] Hosting, secure communications and IT maintenance (~$100,000/yr).
Local Land Payments $100K/yr
[#15] Local leases, land-rights payments and occasional permits/settlements (~$100,000/yr baseline; episodic larger payments possible).
Armored Assets Ops $100K/yr
[#19] Maintenance and operations for armored/force-multiplying assets (~$100,000/yr).
Staff Training $50K/yr
[#3] Ongoing professional development and recertification costs (~$50,000/yr).
Waste Management Ops $50K/yr
[#23] Operational waste management and disposal of synthetic materials (~$50,000/yr).
⚡ Cost Scenarios
📊 Baseline (baseline) $21.5M/yr
87.3% probability / year
Normal uneventful year with no major incidents; contains steady-state recurring operations using lease-based facility model and routine reserves.
steady_state_operations no_major_breach lease_in_effect
🚨 Minor Incident $24.5M/yr
10.0% probability / year +$3.0M vs baseline
Localized containment incident or infrastructure failure requiring rapid redeployment, short-term surge hiring/contractors, temporary site repairs and accelerated logistics.
localized_breach unexpected_migration equipment_failure
🚨 Major Breach $36.5M/yr
1.0% probability / year +$15.0M vs baseline
Large containment breach, significant civilian exposure or legal/diplomatic crisis requiring force deployment, large-scale evacuations, and major PR/legal costs.
major_breach widespread_exposure international_diplomatic_incident
🚨 Population Expansion $81.5M/yr
2.0% probability / year +$60.0M vs baseline
Sudden large-scale population increase/rapid reproduction that overwhelms current prepared plots and supply cadence, requiring major scale-up of plots, logistics and personnel.
sudden_population_increase increased_migration_frequency failed_prepared_plots
👥 Personnel 120 total
Role Count Notes
Security Officer / MTF Agent 40 [#2] Field operatives and tactical personnel (included in the main personnel budget).
Heavy Equipment Operator 15 [#2] Operators for excavators, bulldozers, graders and dump trucks (included in main personnel budget).
Pilot / Aviation Crew 6 [#2, #7] Crews for tactical helicopters and fixed-wing aircraft (included in personnel budget).
UAV Operator 6 [#2, #11] Long-endurance and tactical drone operators (included in personnel budget).
Research Scientist 10 [#2, #13, #14] Materials scientists, anthropologists and other research staff (base salaries in personnel budget; additional research funding is recurring).
Lab Technician 8 [#2, #13] Lab technicians for sample prep, GC-MS/SEM operation and storage handling (included in personnel budget).
Logistics / Supply 10 [#2, #8] Logistics staff for aerial drops, resupply packing and transport (included in personnel budget).
Administrative Staff 5 [#2] Admin, finance and program management staff (included in personnel budget).
Cultural Liaison / Translator 10 [#2, #3, #10] Cultural/linguistic specialists and diplomatic liaisons (included in personnel budget).
Engineer / Maintenance 6 [#2, #6, #27] Maintenance staff for heavy equipment, aircraft and site infrastructure (included in personnel budget).
Medical Officer 4 [#2, #22] Medics and occupational health staff attached to teams (included in personnel budget; additional medical program costs recur).
📋 Confidence Notes
Estimates follow analyst notes closely but include choices (lease vs buy, aircraft buy vs lease, midpoint selections for reserves and depreciation) and scenario probabilities are subjective; anomalous behavior and geopolitical factors introduce uncertainty.
← SCP-2594 ↑ All SCPs SCP-2596 →