SCP-2621 Euclid ~ medium confidence
SCP-2621
Expected annual
$22.1M
One-time setup
$39.1M
Annual recurring
$21.4M
Personnel
36
Initial capital (one-time) is approximately $39.1M driven by land acquisition, aviation and surveillance hardware, compound build and labs; annual operations (baseline) run approximately $21.4M/yr driven by security staffing, aviation/logistics, contingency reserve, and ongoing surveillance/research.
🏗️ One-Time Capital Costs Total: $39.1M
Equipment $17.1M
[#4, #7, #8, #9, #10, #11, #12, #13, #14, #22, #24] Patrol vehicles, power generation hardware (generators/solar/batteries), ground sensors, UAV fleet, manned helicopters, radar, secure satellite/data integration, ordnance storage hardware, body armor/small arms initial kit, communications/IT hardened links and initial data archival systems.
Facilities $16.6M
[#1, #5, #15, #19, #21] Fencing/towers, compound construction, on-site clinic build, containment vaults, and covert land purchase.
Initial Research And Lab Setup $2.8M
[#17] Secure laboratory outfitting for SEM, ICP-MS, XRD, radiocarbon facilities and clean-room preparation for artifacts.
Excavation Campaign Initial $2.0M
[#18] One initial major excavation campaign budget (shoring, heavy equipment, archaeological teams).
Amnestic Stockpile $250K
[#16] Initial stockup and facility integration costs for amnestic pharmaceuticals and associated secure handling.
Cover Establishment $200K
[#20] One-time establishment of shell organizations/initial legal/cover paperwork and covert permit setup.
Logistics Setup $100K
[#23] One-time logistics and shipping setup (secure crates, initial contracts, handling procedures).
Hazmat Setup $100K
[#25] One-time hazardous-materials handling planning and initial PPE/disposal contracts.
🔄 Annual Recurring Costs Total: $21.4M/yr
Contingency Reserve $10.0M/yr
[#26] Reserve fund retained/available for large-scale engagements, emergency neutralization, reconstruction and mass evacuations (recommended fund kept available).
Research And Monitoring $2.2M/yr
[#8, #9, #11, #12, #17, #18] Ongoing sensor/network maintenance & comms, UAV ops parts, radar/airspace ops, satellite imagery subscriptions/analysis, lab staff & consumables, and smaller excavation campaigns.
Logistics And Transport $2.2M/yr
[#10, #23] Manned aviation availability/operations (helicopters or contracted support) and recurring transport/logistics (rotations, cargo flights, customs, sample shipping).
Staff Wages $2.1M/yr
[#3, #27] Security staffing (30 guards + supervisors, benefits/hazard pay) and specialized research/admin senior staff payroll.
Cover Story And Legal $1.0M/yr
[#20] Ongoing cover story maintenance, legal expenses, liaison/diplomacy and payments to local authorities/landowners.
Armed Response And Munitions $1.0M/yr
[#13] Annual contingency/stockpile budget for weapons and consumable munitions; per-engagement costs are handled in scenarios.
Facilities Maintenance $725K/yr
[#2, #6, #19] Perimeter and compound repairs/upkeep, utilities, local staffing and containment vault environmental control & monitoring.
Psychological Care And Amnestics $700K/yr
[#16, #29] Patient care, amnestic doses, follow-ups, long-term psychiatric care and administrative oversight (includes decompression/amnestic follow-ups).
Medical Operations $400K/yr
[#15] On-site clinic supplies, medevac contracts, trauma care consumables and readiness contracts.
Supplies And Consumables $300K/yr
[#7, #14] Fuel/maintenance for generators (diesel/solar ops) and annual replacement/consumables for personal equipment (body armor, small-arms consumables).
Personnel Training And Readiness $225K/yr
[#28] Regular MTF and personnel training, simulators and readiness exercises tailored to SCP-2621 threats.
Vehicle Ops And Maintenance $100K/yr
[#4] Fuel, maintenance and spare parts for patrol vehicles (annual operational cost).
Communications It Operations $100K/yr
[#22] Secure links, satcom operations, hardened servers, intrusion detection, certification and recurring IT support.
Environmental Remediation $100K/yr
[#25] Annual hazardous-materials disposal, spent ordnance cleanup and environmental remediation contracts.
Local Compensation And Community Relations $100K/yr
[#21] Ongoing community programs and compensation to reduce curiosity/leaks (annual programs after land purchase).
Data Archival $75K/yr
[#24] Recurring maintenance of archival systems, off-site backups and clerical staff for documentation/classification controls.
Post Op Surveillance Spike Annualized $60K/yr
[#30] Annualized reserve to cover periodic 6-month elevated surveillance/analysis after major operations (average annualized figure).
Cost Scenarios
📊 Baseline (baseline) $21.4M/yr
81.5% probability / year
Normal year with no major containment incidents; regular operations, surveillance, maintenance and staffing.
steady_state_operations routine_maintenance
🚨 Minor Incident $22.4M/yr
15.0% probability / year +$1.0M vs baseline
Isolated hostile engagement requiring limited munitions expenditure, short increased med/amnestic care and temporary surge in surveillance and logistics.
isolated_engagement limited_munitions_use short_term_medical_spike
🚨 Major Operation $33.4M/yr
3.0% probability / year +$12.0M vs baseline
Large coordinated operation (e.g., another Operation 2621-1) requiring substantial ordnance, aviation sorties, extended medical/amnestic care and reconstruction/clearance.
large_scale_engagement airstrikes_and_hellfire_use extended_recovery_and_medical
🚨 Catastrophic Breach $61.4M/yr
0.5% probability / year +$40.0M vs baseline
Severe breach or emergence requiring multi-front military-level response, large reconstruction, mass evacuations and full contingency fund drawdown.
widespread_breach military_scale_response mass_reconstruction
👥 Personnel 36 total
Role Count Notes
Security Officer / MTF Agent 30 [#3] 24/7 guarded perimeter staff (30 guards) used in wage estimate (includes supervisors and rotations).
Research Scientist 4 [#17, #27] Materials scientists/archaeologists/formal research staff covered by specialized research staffing budget.
Administrative Staff 2 [#6, #27] Local administrative, records and project coordination staff included in research/admin payroll.
📋 Confidence Notes
Estimates combine documented line-item figures, midpoints of ranges, and policy-dependent choices (lease vs buy, land purchase, contingency sizing). High-variance items (aviation procurement, contingency reserve, local clandestine costs and campaign-scale excavation) reduce overall confidence to medium.
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