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SCP-3092 Euclid ~ medium confidence
SCP-3092
Expected annual
$1.3M
One-time setup
$524K
Annual recurring
$1.3M
Personnel
14
Initial capital costs are moderate (~$0.52M) driven by secure room build-out, kennels, biometric locks, and initial research/setup; ongoing annual costs are higher (~$1.34M/yr) driven primarily by continuous security staffing, research, contingency reserves and legal/cover-up retainer.
🏗️ One-Time Capital Costs Total: $524K
Initial Research And Lab Setup $144K
[#12, #13] Initial behavioral research/study setup, data storage/software/postdoc contracting and testing infrastructure (coin/token dispenser, metering equipment, spare power supplies).
Equipment $140K
[#2, #3, #4] CCTV/cameras setup and monitoring station setup; 33 reinforced kennels assembled/modified; biometric locks/secondary locking hardware for kennels.
Contingency One Time Reserve $100K
[#22] Optional initial allocation toward large-scale escape/containment reserve.
Facilities $50K
[#1] Secure containment room build-out: reinforced room, lockable outlet cover/remote kill-switch, tamper sensors, emergency power cutoff.
Initial Training $27K
[#6] Initial training and certification for 12 staff in net-launcher operation, non-lethal apprehension, breach protocols.
Non Lethal Response Equipment $19K
[#5] Net launchers and mock tranquilizer rifles procurement for on-call response group (6 devices).
Records Sanitization Setup $12K
[#16] One-time setup for redaction/legal cover processes, initial legal/PR setup.
Neutral Plush Inventory $10K
[#15] Purchase of 1,000 neutral plush units for controlled testing and denial of supply.
Data Security Tools $9K
[#19] One-time purchase/configuration of redaction/data-security tooling.
Signage And Policy Rollout $6K
[#17] Signage, access-control policy rollout for 200 m plush ban and initial enforcement setup.
Plush Repair Shop $4K
[#10] Sewing machines, tools, threads, adhesives, PPE for plush repair shop equipment.
Transport And Heavy Lift $3K
[#14] Crane/freight, custom cradle and shock isolation for initial move of 144-kg machine.
🔄 Annual Recurring Costs Total: $1.3M/yr
Staff Wages $792K/yr
[#7, #8, #9] 24/7 security staffing (8 guards + supervisor), on-call response agents (3), containment technicians/caretakers (2).
Contingency Reserve $200K/yr
[#22] Annual allocation to emergency reserve for large-scale escape/containment operations.
Research And Monitoring $175K/yr
[#12] Ongoing behavioral research, linguistics, data analysis, publication sanitization, part-time postdoc/contractor support and software licenses.
Cover Story And Legal $48K/yr
[#16] Annual retainer/incident fund for records sanitization, legal, NDA management and coordination with local authorities.
Signage Enforcement $25K/yr
[#17] Periodic inspections, bag checks and petty enforcement costs for 200 m plush ban.
Administrative Overhead $25K/yr
[#24] Recordkeeping, internal audits, cross-department meetings and admin systems.
Medical And Psych Support $15K/yr
[#20] Counseling and post-incident trauma support for exposed staff.
Emergency Drills $15K/yr
[#18] Annual containment breach drills, tabletop exercises and audits.
Training And Certification $11K/yr
[#6] Annual refresher training (approx. 25–50% of initial training costs).
Recontainment Consumables $6K/yr
[#21] Consumables & disposables used during recontainment events (replacement nets, zip-ties, cleaning kits).
Cctv Storage And Monitoring $5K/yr
[#2] Redundant storage retention (30–90 days) and active monitoring station storage/monitoring costs.
Data Security And Redaction $5K/yr
[#19] Licensing/support for redaction/data security tools and staff time to redact logs.
Plush Repair Consumables $3K/yr
[#10] Consumables and replacement materials for ongoing plush repair (threads, stuffing, patches, cleaning supplies).
Non Lethal Equipment Maintenance $3K/yr
[#5] Spare nets & maintenance for net launchers and mock rifles.
Disposal And Long Term Storage $2K/yr
[#25] Disposal or sealed storage costs for retired/irreparably damaged SCP-3092-A instances.
Testing Consumables $1K/yr
[#13] Consumables used during supervised tests (test coins/tokens, spare power supplies).
Facilities Maintenance $1K/yr
[#23] Utilities and negligible power consumption for occasional machine tests, HVAC/climate control for kennels.
Neutral Plush Storage $1K/yr
[#15] Storage cost for inventory of neutral plush stock.
Supplies And Consumables $900/yr
[#11] Amenities and compliance incentives (blankets, recorded media, non-sharp enrichment items).
Logistics And Transport $0/yr
[]
⚡ Cost Scenarios
📊 Baseline (baseline) $1.3M/yr
83.0% probability / year
Normal uneventful year with routine testing, maintenance, and no major breaches.
no escapes routine testing only standard staffing levels
🚨 Minor Incident $1.4M/yr
15.0% probability / year +$30K vs baseline
Small-scale containment breach or several brief escapes requiring overtime, repairs, and modest legal/PR work.
1–3 SCP-3092-A escapes overtime and temporary repairs minor local PR/legal action
🚨 Major Outbreak $1.8M/yr
2.0% probability / year +$500K vs baseline
Widespread conversion/escape event requiring mass recontainment, large overtime commitment, replacement kennels and major cover operations.
mass conversion of neutral plush multiple simultaneous escapes public exposure requiring extensive cover-up
👥 Personnel 14 total
Role Count Notes
Security Officer / MTF Agent 9 8 full-time guards (3-shift rotation) plus 1 supervisor; wages included in staff_wages estimate. [#7]
Response Agent / MTF (on-call) 3 Dedicated/assigned rapid-response agents for sweeps/recontainment; wages included in staff_wages estimate. [#8]
Containment Technician / Caretaker 2 Daily kennel checks, cleaning, repairs and amenity exchanges; wages included in staff_wages estimate. [#9]
📋 Confidence Notes
Many line items have explicit ranges and clear mappings (improves confidence), but breach frequency, scale of potential conversions and decisions about one-time contingency allocations are uncertain, producing moderate overall confidence.
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