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SCP-270 Euclid ~ medium confidence
SCP-270
Expected annual
$3.5M
One-time setup
$107.1M
Annual recurring
$3.5M
Personnel
17
One-time setup and contingency budgets dominate costs (notably structural concealment and a large contingency for catastrophic excavation), while annual personnel, research, and security operations drive recurring expenses.
🏗️ One-Time Capital Costs Total: $107.1M
Catastrophic Excavation Fund $100.0M
[#30] Budgeted lower-bound for catastrophic excavation/destruction contingency (note: likely infeasible and potentially unbounded; represented as lower-bound).
Opportunity And Long Term Reserve $2.8M
[#28] Opportunity and long-term strategic reserve for lost land value, diplomatic cover, and escalation planning.
Facilities $1.3M
[#1] Construction of Outpost Delta: reinforced farmhouse shell, foundation work, landscaping, road access and concealment.
Contingency Reserve $1.1M
[#24] Insurance/contingency reserve and replacement fund (one-time reserve allocation).
Initial Research And Lab Setup $1.0M
[#11, #12, #13] Initial vault/archival upgrade, secure data infrastructure initial hardware, and high-performance compute / software initial purchase and installation.
Equipment $755K
[#2, #3, #4, #5, #6, #16, #21, #26] Acoustic isolation, EM/signal shielding, perimeter hardscaping/barriers, CCTV/setup, UPS/generator equipment, demolition gear (onsite), initial PPE, initial communications hardware.
Legal And Cover Initial $175K
[#17] Initial legal/cover budget: land acquisition/lease, fake records, initial local relations/payments to establish cover.
Communications Initial $0
[]
🔄 Annual Recurring Costs Total: $3.5M/yr
Staff Wages $1.6M/yr
[#8, #10, #11, #18] On-site security payroll, research staff salaries (director, cryptanalysts, linguists, audio), off-site archival staffing, and site custodial/maintenance wages.
Research And Monitoring $878K/yr
[#12, #13, #22, #27] Ongoing data infrastructure & compute maintenance, research/experimentation budget, and retention fees for rare-language/exotic specialists.
Tactical Response $325K/yr
[#9] Tactical response / emergency MTF standby readiness (rotation, training, vehicles, readiness pay).
Logistics And Transport $140K/yr
[#15, #26] Secure transport/convoy operations for transfers and recurring communications leases/maintenance.
Medical And Psych Services $125K/yr
[#19] Onsite medical & psychological services, screenings, counseling for repeated audio exposure and memetic stress.
Facilities Maintenance $118K/yr
[#5, #6, #7] CCTV/intrusion/acoustic system maintenance, UPS/backup generator fuel & maintenance, and site utilities (electricity/HVAC/water/sewage).
Training And Continuity $88K/yr
[#25] Training, drills, continuity planning, and annual exercises.
Cover Story And Legal $60K/yr
[#20] Ongoing personnel screening/monitoring and legal/cover maintenance (recurring monitoring & clearance costs).
Supplies And Consumables $40K/yr
[#14, #21] Recording and archival consumables (drives, tapes, microphones, batteries) and recurring PPE replacement.
Archival And Disposal $28K/yr
[#23] Archival redaction, approved destruction, and secure disposal procedural costs (per-year average of purge events).
Budget Summary $0/yr
[#29] Summary baseline estimate (not an additional recurring line item; represented by aggregated recurring costs).
⚡ Cost Scenarios
📊 Baseline (baseline) $3.5M/yr
93.0% probability / year
Normal operational year with no major incidents; recurring operations proceed as budgeted.
steady_operations routine_research no_breach
🚨 Minor Incident $3.6M/yr
6.0% probability / year +$200K vs baseline
Small security incident or equipment failure requiring activation of response teams, temporary relocation of some data, and equipment repair/replacement.
unauthorized_approach equipment_failure temporary_audio_leak
🚨 Major Breach $5.5M/yr
1.0% probability / year +$2.0M vs baseline
Significant security breach with exposure of onsite materials, required evacuation, data purge/destruction actions, and partial rebuild/forensic response.
forced_entry classified_data_exposure psychogenic_cascade
🚨 Catastrophic Excavation $103.5M/yr
0.0% probability / year +$100.0M vs baseline
Policy-ordered attempt to excavate/remove the indefinite cord or full neutralization requiring large-scale excavation/destruction efforts.
policy_order_to_destroy cord_excavation_mandate full_system_neutralization
👥 Personnel 17 total
Role Count Notes
Security Officer / MTF Agent 8 [#8] On-site armed guards/security specialists (24/7 staffing with overlap).
Site Director / Executive Staff 1 [#10] On-site director / supervisory role included in research staffing.
Research Scientist / Cryptanalyst 2 [#10] Cryptanalysts for decryption and analysis.
Linguist / Analyst 2 [#10] Linguists for rare-language and cipher analysis.
Audio Engineer 1 [#10] Audio engineer for recording integrity and processing.
Archival Staff 2 [#11] Off-site archival & duplication staffing at Site-11 (secure transfer and storage staffing).
Custodian / Maintenance 1 [#18] Site maintenance & custodial staff for upkeep and cover-story maintenance.
📋 Confidence Notes
Analyst notes provide detailed line items and ranges allowing mid-point estimates, but several items (notably catastrophic excavation and contingency needs) are highly uncertain or potentially unbounded, leading to medium confidence.
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