SCP-3341 — SCP-3341 | Cost Breakdown

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SCP-3341 Euclid ~ medium confidence

SCP-3341

Expected annual

$50.8M

One-time setup

$37.7M

Annual recurring

$45.5M

Personnel

130

One-time capital and containment buildouts (~$38M) plus a broad recurring operational footprint dominated by deployments, leases, and local security (~$45.6M/yr); main drivers are MTF operations, local settlement agreements, and continuous surveillance/research.

🏗️ One-Time Capital Costs Total: $37.7M

Contingency Reserve $17.5M

[#24] Reserved contingency fund for large-scale emergency response / containment surge; midpoint of suggested reserve.

Facilities $8.0M

[#1] Secure containment wing construction/retrofit for Site-368 with high ceilings, reinforced cells, medical bay, HVAC, decon and evidence lockers; mid-range estimate used.

Armored Vehicle Fleet $3.6M

[#5] One-time purchase of armored SUVs / MRAP-lite fleet (10–20 vehicles); mid-range used.

Remediation Reserve $2.6M

[#28] One-time reserve for disposal/remediation after violent engagements (site cleanup, demolition, reconstruction); mid-range used.

Initial Research And Lab Setup $1.2M

[#11] Laboratory fit-out for molecular biology, imaging access and biosafety compliance; mid-range estimate used.

Relocation Reserve $1.1M

[#27] One-time allocation for small-to-moderate population relocations or resettlement; mid-range small relocation used.

Evidence Storage Facility $900K

[#21] Vaulted storage, Faraday cages and controlled-access destruction facility; mid-range used.

Surgical Program Infrastructure $750K

[#8] Operating rooms, specialized surgical equipment and secure quarantine storage infrastructure; mid-range used.

Software Development $600K

[#10] One-time development/modification of Programme Arduinosis-9001 for rehabilitation content and QA; mid-range used.

It Initial $600K

[#22] Initial secure comms, encrypted data center build and cyber-security hardware; mid-range used.

Uav Systems $550K

[#14] Purchase of UAV systems and fixed sensors for ISR; mid-range used.

Specialized Nonlethal Capture Equipment $325K

[#7] Initial procurement of nets, restraints, EM containment devices and training simulators; mid-range used.

Equipment $0

[]

🔄 Annual Recurring Costs Total: $45.5M/yr

Mtf Deployment Operations $10.0M/yr

[#3] Annualized costs for frequent MTF deployments (salaries/OT, hazard pay, rotations, travel, per-diem); mid-range annualized estimate used.

Staff Wages $7.8M/yr

[#6] Salaries and benefits for on-site permanent staff (local guards, research staff, medical, engineers, admin, therapists).

Local Settlement Leases And Agreements $6.0M/yr

[#2] Recurring lease payments, incentives, utilities and liaison payments to host governments/administrators for Eastern Province and Ogaden settlement zones (mid-range total).

Logistics And Transport $3.0M/yr

[#4] Routine tactical transport and airlift budget for international extraction, medevac and insertion/extraction missions.

Surveillance And Isr $2.9M/yr

[#14] Ongoing SAT tasking/SIGINT and HUMINT asset payments plus ISR support; mid-range SIGINT/HUMINT combined.

Covert Influence And Diplomatic Costs $2.8M/yr

[#16] Recurring payoffs, diplomatic liaisons and plausible-deniability funding to maintain cooperation from host authorities.

Research And Monitoring $2.0M/yr

[#11] Ongoing research staff, lab consumables and longitudinal biological studies (mid-range annual).

Long Term Monitoring Via Oria $1.8M/yr

[#25] Covert intelligence, human sources and payments to obtain ORIA leaks and methods; mid-range used.

Medical Long Term Care $1.2M/yr

[#12] Aggregate annual medical supervision for incubation, neonatal care and complex case monitoring.

Supplies And Consumables $1.1M/yr

[#7, #8, #13] Consumables including non-lethal consumables/ammo, surgical disposables and bulk food/nutrition stocks for captive communities.

Propaganda Countermeasures $1.0M/yr

[#15] Social media campaigns, covert NGOs, radio/print outreach and takedown operations in affected regions (mid-range annual).

Utilities $1.0M/yr

[#26] Waste, energy, fuel for generators, water and sewage for Site-368 plus settlement support.

Facilities Maintenance $800K/yr

[#5, #1] Annual structural upkeep and vehicle/fleet maintenance, site repairs and HVAC/biocontainment servicing.

Rehabilitation Program $650K/yr

[#9] Program overhead for long-term rehabilitation (therapists, translators, program materials); per-capita costs scale with caseload.

Cover Story And Legal $600K/yr

[#17] Legal teams, press management and ongoing media/cover-story maintenance (mid-range annual).

Prosthetics Pool $500K/yr

[#19] Annual program budget for prosthetics, reconstructive surgery follow-ups and physiotherapy for affected individuals.

Training Cultural Safety $500K/yr

[#23] Annual pre-deployment and cultural-safety training cycles for MTF and site personnel.

Pathology And Scene Response $400K/yr

[#20] Hazardous/forensic pathology, mortuary services and crime-scene response baseline costs.

Cultural Consultants $375K/yr

[#18] Anthropologists, translators and clerical scholars retained to tailor rehabilitation and outreach materials.

Oversight And Compliance $350K/yr

[#30] Monitoring, evaluation and internal audits to ensure compliance with interaction and ethical restrictions.

It Maintenance $300K/yr

[#22] Ongoing cybersecurity, secure comms maintenance and backup operations.

Evidence Storage Ops $250K/yr

[#21] Operational costs for evidence vaults, Faraday cages, and controlled destruction workflows.

Psychological Aftercare $175K/yr

[#29] PTSR programs, rotational downtime and per-person care budgets for exposed personnel.

Software Hosting And Maintenance $125K/yr

[#10] Hosting, updates and QA for modified Programme Arduinosis-9001 and associated secure servers.

⚡ Cost Scenarios

📊 Baseline (baseline) $45.5M/yr

77.0% probability / year

Normal operational year with steady containment, routine deployments, surveillance and rehabilitation; no large-scale incidents.

steady surveillance and leasing operations routine MTF rotations ongoing research and rehabilitation

🚨 Minor Incident $49.0M/yr

20.0% probability / year +$3.5M vs baseline

Localized violent incident or single-site breach requiring extra raids, targeted extractions, legal response and remediation.

limited raid/capture localized propaganda surge single-site violent engagement

🚨 Major Breach $195.6M/yr

3.0% probability / year +$150.0M vs baseline

Widespread containment failure or regional conflict causing mass-capture operations, large-scale relocations and international diplomatic crises.

massive containment breach regional conflict escalation ORIA/third-party intervention or political exposure

👥 Personnel 130 total

Role	Count	Notes
Local security personnel / Guards	90	[#6] Local guards hired for settlement zones and site security; count reflects mid-range staffing included in staff wages.
Research Scientist	10	[#11] Laboratory and field research staff involved in biological/metamorphosis studies.
Medical Officer	6	[#12] Medical staff for incubation monitoring, neonatal care and surgical follow-ups.
Engineer / Maintenance	6	[#1, #22] Facilities, HVAC, vehicle and IT maintenance staff.
Administrative Staff	8	[#2, #17] Administrative, legal liaison and site management personnel associated with leases and cover stories.
Rehabilitation Therapist / Cultural Specialist	5	[#9, #18] Therapists, translators and cultural consultants supporting rehabilitation programs.
Site Security Officer (non-MTF)	5	[#6] Dedicated on-site security personnel distinct from rotational MTF deployments; wages included in staff_wages.

📋 Confidence Notes

Analyst notes provide detailed line-item ranges enabling mid-range estimates, but geopolitical uncertainty, variable caseloads, and contingency depend heavily on incident frequency; hence medium confidence.

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