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SCP-3305 Euclid ~ medium confidence
SCP-3305
Expected annual
$5.8M
One-time setup
$6.3M
Annual recurring
$5.7M
Personnel
24
Estimated one-time setup costs are approximately $6.34M driven by construction, land, equipment, and a catastrophic contingency reserve; ongoing annual costs are approximately $5.71M/yr driven primarily by staff wages, amnestic and breach readiness reserves, and administrative/insurance allocations.
🏗️ One-Time Capital Costs Total: $6.3M
Catastrophic Event Contingency $3.0M
[#27] One-time planning reserve for worst-case catastrophic containment/breach event (upper-bound contingency).
Facilities $1.3M
[#3, #4, #6, #9, #23] Construction of field outpost, perimeter installation, power infrastructure, Site-19 retrofitting, and land acquisition.
Equipment $910K
[#5, #7, #8, #13, #20, #21] Surveillance suite, vehicle purchases, transfer/restraint gear, Protocol Judas readiness hardware, forensic freezer/records IT, and comms/IT hardware.
Initial Amnestic Stockpile $550K
[#11] Initial stockpile of Class-A/Class-B amnestics (500 doses estimate / higher-grade formulations).
Initial Research And Lab Setup $325K
[#10, #17] Initial laboratory equipment and psychological research program setup.
Initial Incident Payout Reserve $250K
[#15] One-off incident payouts / bribes / compensation reserve for early incidents.
Memetic Protection Design $45K
[#18] One-time memetic protection module design and rollout costs.
🔄 Annual Recurring Costs Total: $5.7M/yr
Staff Wages $2.0M/yr
[#1, #2, #10, #16, #17, #18] Salaries for MTF Gamma-84 rotation, local security hires, research scientists/techs, clinicians, memetic specialist and core administrative/engineering support.
Insurance Reserve $744K/yr
[#22] Budgeted contingency/insurance reserve (~15% of recurring operational subtotal) for unforeseen liabilities and major events.
Mass Amnestics And Breach Logistics $500K/yr
[#12] Standby budget and logistics for mass amnestic deployments and mobile medical teams during breach activations.
Protocol Judas Event Reserve $500K/yr
[#13] Annual reserve for potential Protocol Judas activations (overtime, expendables, environmental controls, incineration/disposal costs).
Research And Monitoring $437K/yr
[#5, #10, #17, #20, #25] Ongoing lab consumables, surveillance monitoring, forensic/sample storage maintenance, ecological and botanical monitoring, and psychological research operations.
Cover Story And Legal $360K/yr
[#15, #24] Public relations/legal retainers, local reimbursements and liaison operations to control information and manage local government relations.
Emergency Environmental Remediation Reserve $200K/yr
[#14] Annual reserve for hazardous material removal, ash disposal, remediation and permitting if environmental cleanup is required.
Administrative Overhead $200K/yr
[#26] Foundation internal program overhead, procurement processing and inter-site logistics allocation.
Amnestics Replenishment And Administration $175K/yr
[#11] Annual replenishment of amnestic stockpile, medical administration and post-amnestic care costs.
Site 19 Overhead $125K/yr
[#9] Recurring overhead for Site-19 allocation: additional security, monitoring and quarantine overhead when SCP-3305-1 is transferred.
Civilian Medical Support Program $125K/yr
[#16] Case-management, de-radicalization programs, outpatient follow-up and outreach for civilians affected by SCP-3305-1.
Memetic Training $90K/yr
[#18] Refresher memetic-safety training, filters and staffing for on-site memetic briefings.
Facilities Maintenance $87K/yr
[#3, #4, #6] Ongoing maintenance of field outpost, perimeter repairs, power system upkeep and fuel.
Logistics And Transport $75K/yr
[#7] Vehicle operating costs, fuel, maintenance and limited rotary lift rental reserve for ad-hoc extractions.
It And Communications $50K/yr
[#21] Licensing, satellite uplinks, encrypted comms, telemetry and penetration testing.
Supplies And Consumables $27K/yr
[#8, #19] Transfer/containment consumables, PPE, disposable kits, sedatives and medical disposables.
⚡ Cost Scenarios
📊 Baseline (baseline) $5.7M/yr
87.5% probability / year
Normal year with routine monitoring, no major incidents or large-scale activations.
steady containment periodic research activity routine maintenance
🚨 Minor Incident $5.9M/yr
10.0% probability / year +$200K vs baseline
Localized incident requiring overtime, targeted amnestic use, limited remediation and small legal/PR payouts.
limited public exposure small riot or localized breach
🚨 Major Breach $7.7M/yr
2.0% probability / year +$2.0M vs baseline
Significant manifestation/contact requiring Protocol Judas activation, mass amnestic deployment, incineration and multi-week remediation/legal response.
SCP-3305-1 widespread contact large civilian population affected Protocol Judas activation
🚨 Catastrophic Breach $11.7M/yr
0.5% probability / year +$6.0M vs baseline
Worst-case multi-site or large-town exposure requiring full mobilisation, prolonged remediation, major settlements and long-term monitoring.
mass ritual / large-scale summoning extended public contagion multi-agency response and long-term remediation
👥 Personnel 24 total
Role Count Notes
Security Officer / MTF Agent 10 MTF Gamma-84 permanent rotation, noted in analyst item #1.
Local Security / Support Staff 5 Local hires for perimeter/gate/maintenance (analyst item #2).
Research Scientist 3 Biochemical/memetic research leads (analyst item #10).
Research Technician / Lab Tech 1 Lab technical support for assays and sample handling (analyst item #10).
Medical Officer / Clinician 2 Case management and amnestic administration staff (analyst item #16).
Memetic Specialist 1 Memetic-safety briefings and training (analyst item #18).
Engineer / Maintenance 1 Facility and power systems maintenance (analyst items #3, #6).
Administrative Staff 1 Program admin, procurement and liaison (analyst item #26).
📋 Confidence Notes
Analyst notes provide detailed line items and ranges; many items (e.g., breach activation costs, amnestic formulation, land prices, and remediation) have wide ranges and location-dependent variability, so estimates are mid-range approximations rather than high-confidence figures.
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