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SCP-3010 Euclid ? low confidence
SCP-3010
Expected annual
$2.8M
One-time setup
$23.2M
Annual recurring
$2.5M
Personnel
18
Estimated one-time setup costs are approximately $23.2M driven primarily by procurement of six Scranton Reality Anchors and equipment/hardening of the staged house; ongoing annual costs are roughly $2.55M driven by research/medical monitoring, staffing, and cover/PR/legal operations.
🏗️ One-Time Capital Costs Total: $23.2M
Equipment $19.2M
[#5, #7, #8, #9, #10, #11, #18, #20, #21, #23, #25] Procurement/manufacture of six SRAs (dominant cost), exterior display panels/soundstage, automated resupply robotics, surveillance/sensor suite, initial cover/legal setup costs, initial D-Class recruitment/setup, secure comms hardware, emergency response vehicle/equipment, mirror procurement, initial psych-ops staging, and an insurance/contingency reserve. High uncertainty primarily due to SRA unit cost.
Facilities $3.8M
[#1, #2, #3, #4, #6, #16, #17, #24, #26] Land acquisition, staged-house construction/retrofit, window/glass installation, steel wall lining, vault construction, power/HVAC installation, logistics and decommissioning contingencies. Estimate sums mid-range values for each structural/installation line item.
Initial Research And Lab Setup $135K
[#14] Atmospheric/gas monitoring installation, analytical instrumentation and initial lab setup for air sampling and mass-spec level analyses.
D Class Replacement Reserve $50K
[#12] One-time reserve for clandestine replacement/forgery/surgical identity removal associated with D-Class turnover (initial contingency reserve).
🔄 Annual Recurring Costs Total: $2.5M/yr
Research And Monitoring $894K/yr
[#15, #13, #14] Ongoing neuroscience/behavioral/memetic research program, routine medical monitoring (bloodwork, metabolic, neurological), and laboratory analysis time for atmospheric sampling.
Staff Wages $700K/yr
[#19] Salaries for containment technicians, 24/7 monitoring operators, PI/research staff, maintenance and emergency/containment specialists; includes hazard pay and vetting.
Cover Story And Legal $475K/yr
[#10, #27] Ongoing memetic/legal/content-control operations, targeted PR/disinformation and cover-story maintenance.
Supplies And Consumables $113K/yr
[#12, #22, #21] D-Class basic compensation/supplies, consumables and spare parts (electronics, seals, filters), and mirror cleaning/replacement.
Logistics And Transport $60K/yr
[#20] Annual training, readiness, vehicle maintenance and transport costs for emergency response/intervention team.
Secure Comms Operations $60K/yr
[#18] Ongoing IT support, encrypted backups, secure communications and air-gapped maintenance.
Insurance Annual $50K/yr
[#25] Annual insurance/contingency carry for contractors, legal risk funds, and discovery mitigation.
Facilities Maintenance $46K/yr
[#16, #17] Ongoing power (fuel/UPS) and HVAC maintenance/filter replacements to support SRAs, displays, and life support.
Surveillance Operations $42K/yr
[#9] Storage, secure logging, sensor operations and remote monitoring costs (data retention, secure comms operations separate).
Exterior Display Maintenance $36K/yr
[#7] Content servers, display/LED maintenance, and environmental audio upkeep for falsified nighttime exterior system.
Psychological Operations $32K/yr
[#23] Ongoing content and prop replacement, actor/audio assets, and adjustments to maintain the false-world illusion for the D-Class.
Medical Emergency Reserve $30K/yr
[#13] Annual reserve to cover intermittent emergency medical interventions or forensic/autopsy events.
Automated Resupply Maintenance $7K/yr
[#8] Repair parts and maintenance for mechanized resupply/hatch systems.
⚡ Cost Scenarios
📊 Baseline (baseline) $2.5M/yr
89.5% probability / year
Normal year with routine operations, no major incidents.
routine_operations scheduled_maintenance standard_research_activities
🚨 Minor Incident $2.6M/yr
8.0% probability / year +$100K vs baseline
Localized medical emergency or minor equipment failure requiring additional repairs and short-term external contractor support.
medical_emergency small_equipment_failure
🚨 Major Breach $7.5M/yr
2.0% probability / year +$5.0M vs baseline
Containment event or structural/technical failure requiring vault repairs, replacement of multiple SRAs, extended research remediation and public/legal mitigation.
reactive_event SRA_damage structural_repair
🚨 Catastrophic Breach $27.5M/yr
0.5% probability / year +$25.0M vs baseline
Full containment loss or catastrophic reactive event requiring site decommissioning, large-scale remediation, replacement of all bespoke hardware, and multi-site response.
reactive_spatial_anomaly multiple_SRA_loss public_exposure
👥 Personnel 18 total
Role Count Notes
Monitoring Operator 6 [#19] 24/7 remote monitoring operators across shifts to observe cameras/sensors and manage automated systems.
Containment Technician 3 [#19] On-site technicians for equipment maintenance, resupply systems and daily containment tasks.
Research Scientist (PI) 1 [#15] Principal investigator overseeing SCP-3010 research program.
Research Technician 2 [#15] Lab technicians and data analysts supporting neuroscience/EEG/MRI work and atmospheric analysis.
Engineer / Maintenance 2 [#16, #17] Engineers responsible for power, HVAC, SRA mounts and general facilities maintenance.
Medical Officer 1 [#13] Medical staff performing covert monitoring, tests, and emergency care for the D-Class subject.
Security Officer / MTF Agent 2 [#20] Rapid-response containment specialists and transport operators for emergencies and transfers.
Administrative Staff / Cover Ops 1 [#10, #27] Administrative and legal/cover personnel managing redaction, memetic/legal cover and PR/disinformation tasks.
📋 Confidence Notes
Large uncertainty driven by unknown/assumed cost of bespoke Scranton Reality Anchors, broad ranges for construction/contracting (covert vs. overt), and unpredictable incident rates for anomalous reactive events.
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