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SCP-3367 Euclid ~ medium confidence
SCP-3367
Expected annual
$5.7M
One-time setup
$6.9M
Annual recurring
$5.6M
Personnel
20
Initial one-time capital and setup are approximately $6.91M driven by property/control acquisition, lab buildout, hardened facilities, legal contingencies and decommissioning reserves; annual operations are approximately $5.59M driven primarily by staff wages, ongoing research/surveys, security, maintenance, insurance and an anomaly risk premium.
🏗️ One-Time Capital Costs Total: $6.9M
Facilities $1.6M
[#1, #2, #9, #26] Site acquisition, perimeter hardening/signage, Faraday-hardened command post structure, and long-term decommissioning/remediation reserve (structural/construction costs).
Anomaly Risk Premium One Time $1.4M
[#30] One-time elevated-risk premium applied as +25% contingency on summed one-time capital (to cover accelerated loss, unexpected mitigation and anomalous damage).
Equipment $1.3M
[#3, #6, #7, #8, #10, #14, #17, #18] Initial intrusion detection & physical surveillance hardware, non-lethal deterrent equipment, vehicle purchases, power infrastructure hardware, mapping/tethered drone/GPR/LiDAR suites, initial sample containment hardware, insulating PPE kits, and initial cybersecurity hardware/systems.
Initial Research And Lab Setup $1.1M
[#13] Field/analysis laboratory buildout and analytical instrumentation (surge-hardened lab space, mass spec, microscopy, cryostorage, hazardous-handling infrastructure).
Litigation Contingency One Time $750K
[#20] One-time litigation contingency reserve (settlements, indemnities, legal contingency).
Contingency Hush Fund $500K
[#25] One-time emergency discretionary/hush/casualty reserve.
Cover Story Initial $200K
[#19] Initial staging, PR/legal coordination and cover-story establishment ("meth-lab explosion" staging).
Sop Development Initial $50K
[#16] One-time SOP development and initial specialized training costs.
Initial Vetting $50K
[#28] Initial background checks and vetting costs (per-person estimates aggregated).
🔄 Annual Recurring Costs Total: $5.6M/yr
Staff Wages $2.1M/yr
[#4, #5, #12, #15] Recurring salaries (security guards & supervisors, special response/containment agents, scientific research team salaries, and medical staffing salaries). Benefits/overhead included.
Anomaly Risk Premium $1.1M/yr
[#30] Elevated-risk premium (+25%) applied to recurring budgets to account for accelerated wear, anomalous losses and unexpected hazard mitigation.
Research And Monitoring $625K/yr
[#10, #11, #13, #24, #27] Ongoing mapping/survey consumables and replacements, sensor attrition/replacement fund, lab maintenance tied to research, contracted specialist surveys, and long-term data-analysis / research program funding.
Facilities Maintenance $310K/yr
[#3, #8, #9, #23] Annual maintenance and replacement for intrusion/sensor systems, generator fuel/testing and power upkeep, Faraday/hardened shelter maintenance, and routine site maintenance/grounds/upkeep.
Cover Story And Legal $300K/yr
[#19, #20] Ongoing PR/cover payments, liaison activities and recurring legal/counsel/compliance retainer costs.
Insurance Reserve $300K/yr
[#22] Insurance/self-insurance and asset replacement reserve (annualized percentage of capital).
Supplies And Consumables $270K/yr
[#6, #13, #14, #17] Lab consumables and maintenance, sample disposal and consumables, insulating PPE replacements, and non-lethal equipment consumables/replacements.
Personnel Welfare $100K/yr
[#21] Counseling, psychological screening, trauma support and resilience programs for staff.
Contingency Replenishment $100K/yr
[#25] Annual replenishment for contingency/hush/emergency discretionary fund as used.
Medevac Retainer $100K/yr
[#15] Medevac/helicopter retainer/standby contract (annual retainer cost).
Security Clearance Monitoring $100K/yr
[#28] Ongoing background monitoring and access-control overhead for cleared personnel.
Cyber Managed Services $50K/yr
[#18] Managed secure communications, hosting, backups and IT services (recurring cybersecurity costs).
Public Safety Coordination $35K/yr
[#29] Annual discreet coordination with local emergency services and incident-notification exercises.
Logistics And Transport $30K/yr
[#7, #23] Vehicle maintenance and fuel for site mobility, ATVs, transport van and equipment trailers.
Non Lethal Training $30K/yr
[#6] Recurring specialized training and certification for non-lethal deterrent deployment (insulated/non-conductive techniques).
Training And Drills $20K/yr
[#16] Annual refresher drills, SOP updates and training exercises.
⚡ Cost Scenarios
📊 Baseline (baseline) $5.6M/yr
83.0% probability / year
Normal year with routine operations, scheduled research and no major incidents.
routine_operations scheduled_surveys minor_equipment_replacement
🚨 Minor Incident $6.1M/yr
15.0% probability / year +$500K vs baseline
Limited containment breach or equipment-damaging electrical event requiring emergency response, sensor/vehicle replacement, temporary legal/PR actions and increased contractor support.
limited_breach sensor_or_drone_loss civilian_sighting_or_local_exposure
🚨 Major Breach $8.1M/yr
2.0% probability / year +$2.5M vs baseline
Large-scale breach or exposure event resulting in heavy equipment loss, multiple medical evacuations, significant legal/settlement costs and major containment remediation.
major_containment_failure civilian_casualty_or_exposure structural_loss
👥 Personnel 20 total
Role Count Notes
Security Officer / MTF Agent 8 [#4] 24/7 on-site security staffing (6 guards + 2 supervisors average to cover rotas).
Special Response / Containment Agents 4 [#5] Rotating specialized response/containment agents for interactions and escape response.
Research Scientist (Senior) 3 [#12] Senior investigators (ectogeography, structural/electrical/materials leads).
Postdoctoral Researcher 2 [#12] Postdoctoral research staff supporting experiments and analysis.
Laboratory Technician 2 [#12] Lab techs for sample processing, instrumentation and maintenance.
Medical Officer 1 [#15] On-call paramedic/EMT coverage included in staffing costs.
📋 Confidence Notes
Estimates are based on detailed analyst itemization but many inputs are ranges and anomaly-driven damage/incident frequency is inherently uncertain; contingency/premium included to reflect that uncertainty.
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