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SCP-3123 Euclid ~ medium confidence
SCP-3123
Expected annual
$9.3M
One-time setup
$6.2M
Annual recurring
$9.1M
Personnel
60
Estimated one-time setup costs are approximately $6.20M driven by facility upgrades, surveillance, vehicles and medical/containment equipment. Baseline recurring operating costs are approximately $9.12M/yr driven primarily by security and medical staffing, logistics (helicopter/ground transport), and legal/cover/PR/community stipends.
🏗️ One-Time Capital Costs Total: $6.2M
Facilities $2.7M
[#1, #6, #17, #18] Includes construction/renovation of 3 checkpoints and a secure compound/clinic, secure evidence storage lockers, and backup generators/transfer switches.
Equipment $1.8M
[#3, #5, #12, #13, #15, #22] Purchase of 2 ambulances and ground fleet/ATVs, secure server/network hardware, initial surveillance deployment (cameras/sensors/drones), basic on-site OR equipment, and initial PPE stock.
Contingency Reserve Seed $1.0M
[#25] Initial seed for an incident contingency reserve to cover potential large-scale events.
Initial Research And Lab Setup $500K
[#11] Lab build-out and initial research instruments/equipment for psychology/neuroscience/social studies.
Initial Cover Suppression $150K
[#8] One-time map/data suppression, buyouts, or initial cover-story buy-in costs.
Personnel Screening Initial $80K
[#10] Initial background checks and psychological vetting for staff (bulk initial screening costs).
Drills Plan Development $50K
[#16] One-time development of detailed contingency/response plans and initial full-scale drill design.
🔄 Annual Recurring Costs Total: $9.1M/yr
Staff Wages $4.8M/yr
[#2, #3, #11, #21] Security personnel (≈40 guards with supervisors), on-site medical staff (2 physicians + 4 med techs), research team salaries (4–8 researchers/techs), and behavioral/field liaisons.
Cover Story And Legal $950K/yr
[#7, #8, #9] Ongoing liaison/community stipends, legal retainers/PR, document/cover-story production and suppression operations.
Logistics And Transport $925K/yr
[#5, #19] Helicopter lease/operations for rapid response, ground fleet operations/fuel, snow/road contracts and seasonal vehicle modifications.
Research And Monitoring $475K/yr
[#12, #13, #11, #21, #24] Secure hosting/backup, surveillance data analysis and maintenance, ongoing research operations, behavioral monitoring analysis, and red-team/compliance audits.
Facilities Maintenance $470K/yr
[#1, #6, #17, #18] Checkpoint and compound maintenance, utilities, evidence-storage monitoring, and generator maintenance/fuel logistics.
Supplies And Consumables $392K/yr
[#3, #4, #11, #22] Ambulance operating consumables, baseline amnestic/medical stock resupply, research consumables, and PPE replenishment.
Medical Contracts $300K/yr
[#3, #15] On-call surgical/trauma contracts and specialist standby agreements; complements on-site medical staffing.
Compensation And Amnesty $200K/yr
[#14] Settlements, medical follow-up and reimbursements for exposed civilians (compensation/amnesty program).
Contingency Replenishment $200K/yr
[#25] Annual replenishment of the contingency reserve to maintain readiness for large-scale incidents.
Personnel Training $100K/yr
[#10] Annual recertification, monitoring, and training programs for staff permitted near Towin.
Incident Drills $100K/yr
[#16] Annual full-scale incident response drills and contingency rehearsals.
Relocation Assistance $100K/yr
[#20] Temporary housing/relocation assistance for residents during investigations or incidents.
Staff Psych Aftercare $100K/yr
[#23] Ongoing psychological counseling and aftercare for Foundation staff exposed to traumatic events.
⚡ Cost Scenarios
📊 Baseline (baseline) $9.1M/yr
84.0% probability / year
Normal year with routine monitoring, occasional single-person manifestations handled by on-site teams; no large incidents.
routine_manifestations no_mass_event steady-tourist_pressure
🚨 Minor Incident $9.5M/yr
12.0% probability / year +$400K vs baseline
Localized manifestation requiring additional amnestics, medical evacuations, temporary surge staffing, and modest PR/legal response.
multi-victim_local_manifestation extra_medical_evacuations small-scale PR response
🚨 Major Breach $11.1M/yr
3.0% probability / year +$2.0M vs baseline
Mass manifestation (e.g., school/field-day scale) requiring mass amnestic administration, large medical response, temporary mass relocation, and major PR/legal actions.
mass_manifestation multiple_hospitalizations significant_media_exposure
🚨 Catastrophic Breach $15.1M/yr
1.0% probability / year +$6.0M vs baseline
Rare catastrophic year with mass casualties, significant legal/political exposure, large-scale evacuations, and emergency scale-up of containment/research.
widespread_mass_event major_media/political_exposure large-scale casualties
👥 Personnel 60 total
Role Count Notes
Security Officer / MTF Agent 40 [#2] 3 checkpoints with 3-person crews per shift and coverage/rotation leads to ~40 full-time guard posts including supervisors and leave coverage.
Medical Officer 6 [#3] 2 full-time physicians and 4 med techs/EMTs to staff clinic and response teams.
Research Scientist / Technician 6 [#11] Small research team (4–8 personnel) chosen midpoint to support ongoing studies and sample analysis.
Field Agent / Community Liaison 5 [#7, #21] Behavioral monitoring liaisons and local community agents (4–6) to manage voluntary programs and de-escalation.
Administrative Staff 3 [#6, #8] Small admin/logistics staff to manage scheduling, legal coordination, and cover-story operations.
📋 Confidence Notes
Estimates are based on analyst-provided ranges for each line item and a chosen set of operational assumptions (helicopter leased vs purchased, renovation vs new construction, mid-point staffing/research sizes). Large ranges in analyst notes (vehicles, contingency reserve, research staffing, PR/legal choices) produce residual uncertainty.
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