SCP-3134 — SCP-3134 | Cost Breakdown

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SCP-3134 Euclid ~ medium confidence

SCP-3134

Expected annual

$7.4M

One-time setup

$73.0M

Annual recurring

$7.1M

Personnel

Estimated one-time capital costs are approximately $73.05M dominated by containment construction, UXO clearance and contingency reserves; recurring annual costs are approximately $7.08M driven primarily by specialist staffing, ongoing UXO mitigation/ordnance procurement, and cover/legal/PR costs.

🏗️ One-Time Capital Costs Total: $73.0M

Facilities $42.4M

[#3, #5, #10, #11, #13, #20] UXO initial clearance, secure magazine construction, permanent containment construction, life-safety installations, field medical clinic buildout, and initial environmental remediation.

Containment Failure Reserve $17.5M

[#27] Rapid-response reserve for mass amnestic rollout, extraction or international operations.

Emergency Contingency Fund $7.5M

[#14] One-time dedicated reserve for catastrophic events and large-scale emergency operations.

Equipment $4.2M

[#7, #8, #12, #21, #24] Robotic/remote deployment hardware, surveillance system installation, vehicle fleet purchase, initial PPE procurement, and communications infrastructure hardware.

Initial Cover Story Setup $625K

[#15] Initial covert payments, legal cover setup, and black-budget startup costs.

Initial Research And Lab Setup $550K

[#18] Research equipment, high-speed cameras, sample storage freezers and field lab setup.

Public Relations Setup $200K

[#16] One-time setup for tourist rerouting, signage, and plausible historical cover construction.

Covert Intel Setup $75K

[#17] One-time infiltration/setup costs for covert intelligence against spiritual/cleanup organizations.

Initial Training $75K

[#23] Initial intensive training exercises and certifications (EOD, medevac, amnestic administration).

🔄 Annual Recurring Costs Total: $7.1M/yr

Staff Wages $2.4M/yr

[#1] Continuous on-site staffing (~30 FTE) including security, EOD, medics, researchers, field techs, drivers and command with hazard pay.

Cover Story And Legal $900K/yr

[#15, #16] Ongoing covert payments, legal fees, cover maintenance and PR/upkeep contracts.

Uxo Ongoing Mitigation $550K/yr

[#4] Regular UXO sweeps, re-survey, targeted emergency disposal and trench maintenance.

Research And Monitoring $525K/yr

[#9, #18] Data operations, compute/storage, and ongoing research consumables/staff time for analysis and monitoring.

Facilities Maintenance $320K/yr

[#11, #5] Fuel, generator maintenance, air/water system upkeep and periodic explosives-magazine inspections.

Supplies And Consumables $260K/yr

[#13, #21] Medical supplies/medevac contracts and PPE consumables/replacements.

Ordnance Procurement $250K/yr

[#6] Procurement, covert transport and placement logistics for live ordnance used as feeding stock.

Long Term Monitoring Endowment $250K/yr

[#26] Ongoing payments and archival/PR relationships to preserve the public cover story and local agreements.

Logistics And Transport $225K/yr

[#12] Fuel, maintenance and insurance for armored/rough-terrain vehicles and logistics trucks.

Covert Intel Operations $225K/yr

[#17] Recurring monitoring, informants and covert operations against spiritual/cleanup groups.

Surveillance Operations $200K/yr

[#8] Operations, analysts, data storage and repairs for radars, seismic arrays, cameras and drone operations.

Equipment Replacement $200K/yr

[#22] Replacement and repair budget for equipment damaged by explosions.

Hazardous Waste Handling $200K/yr

[#20] Ongoing hazardous-waste handling, contaminated soil hauling and permits.

Amnestic Program $150K/yr

[#2] Plainclothes amnestic teams, production/stockpile of Class-A amnestics, delivery devices, training and cover protocols.

Ethical And Historical Consultants $115K/yr

[#19] Archaeological/anthropological and ethical advisory panel fees and compliance procedures.

Annual Audits $112K/yr

[#25] Internal inspections, safety audits, oversight missions and related travel/reporting costs.

Training And Certification $100K/yr

[#23] Recurring training, live EOD exercises, simulation drills and legal training.

Communications Leases $60K/yr

[#24] Satellite uplinks, encrypted networks and redundant comms leases/maintenance.

Robotic Maintenance $35K/yr

[#7] Maintenance, spare parts and periodic replacement for robotic/remote feeders.

⚡ Cost Scenarios

📊 Baseline (baseline) $7.1M/yr

88.0% probability / year

Normal operational year with no major incidents; routine UXO upkeep, feeding, surveillance and staffing.

routine_operations scheduled_maintenance

🚨 Minor Incident $7.6M/yr

8.0% probability / year +$500K vs baseline

Localized surge in detonations or equipment damage requiring emergency disposal, replacement and overtime.

localized_detonation equipment_damage minor_civilian_exposure

🚨 Major Breach $12.1M/yr

2.0% probability / year +$5.0M vs baseline

Large uncontained detonation or SCP movement into tourist areas causing mass amnestic operations and major emergency response.

mass_exposure large_uncontained_detonation civilian_casualties

🚨 Containment Escalation $17.1M/yr

2.0% probability / year +$10.0M vs baseline

Severe escalation requiring use of escalation reserve, extraction attempts or emergency large-scale engineering works.

containment_failure extraction_attempt mass_infrastructure_damage

👥 Personnel 30 total

Role	Count	Notes
Security Officer / MTF Agent	12	Frontline security and patrols, multilingual/local liaison (part of #1 staffing estimate).
EOD Specialist	4	Explosive ordnance disposal teams for UXO handling and feeding operations (#1).
Medical Officer	3	Field medics for trauma stabilization and amnestic administration (#1, #13).
Research Scientist	4	Researchers/analysts for monitoring, data analysis and limited field research (#1, #9, #18).
Driver / Field Technician	5	Drivers, field techs and drone/operators for logistics and robotic systems (#1, #6, #7).
Site Command / Administrative Staff	2	Command, liaison, admin and legal/cover coordination (included in staffing and cover costs #1, #15).

📋 Confidence Notes

Estimates are based on analyst ranges in notes and reasonable midpoints; many items (UXO clearance scope, containment scale, frequency/severity of detonations) are uncertain, so overall confidence is medium.

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