SCP-3387 — SCP-3387 | Cost Breakdown

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SCP-3387 Euclid ~ medium confidence

SCP-3387

Expected annual

$25.8M

One-time setup

$2.8M

Annual recurring

$25.0M

Personnel

Initial capital/setup is moderate (~$2.8M) for medical, quarantine and sensor infrastructure; ongoing annual operations are high (~$25M/year) driven by embedded personnel, legal/cover payments, data access, R&D and a large contingency reserve.

🏗️ One-Time Capital Costs Total: $2.8M

Facilities $1.5M

[#7, #10, #12] OR retrofit at Site-48, discrete on-site quarantine/holding buildouts, and secure storage/vault installation for extracted animatronics; mid-range estimates used.

Equipment $1.1M

[#3, #9, #19] High-resolution camera/edge compute install, initial unmarked vehicle/fleet purchase, and secure server/infrastructure hardware.

Initial Research And Lab Setup $175K

[#18, #23] Acoustic capture gear, isolated observation booths, synchronized multi-channel A/V capture and initial research instrumentation.

🔄 Annual Recurring Costs Total: $25.0M/yr

Catastrophic Reserve $10.0M/yr

[#26] Annual allocation to maintain a liquid contingency reserve for large-scale containment failures (budgeted at low-end of the recommended $10M–$50M contingency fund).

Staff Wages $6.0M/yr

[#1, #2, #8, #11, #13, #14, #17, #18, #25] Embedded operatives (20 @ ~$120k), contracted plainclothes guards (12 @ ~$60k), medical/surgical staffing, quarantine nurses/medics, forensic/pathology staff, inspection technicians, liaison team, memetics/research staff, and admin payroll.

Cover Story And Legal $4.8M/yr

[#16, #27] PR/legal cover-up budgets, hush payments, settlements, retainers and ongoing contractual/covert payments to maintain Walt Disney Company cooperation.

Research And Monitoring $1.2M/yr

[#24] Specialized containment R&D, long-term neutralization research and program-level research activities.

Travel Data Access $1.0M/yr

[#5] Subscriptions, data access agreements and liaison costs for airline PNR/IATA, travel-history brokers and immigration records.

Psychological Aftercare $650K/yr

[#21] Long-term therapy, amnestic maintenance and deconditioning programs for survivors and treated subjects.

Facilities Maintenance $300K/yr

[#15] Ride downtime, repairs, replacement parts and related contingency for emergency cosmetic and structural repairs.

Supplies And Consumables $250K/yr

[#6] Pharmaceutical amnestics, memetic dampeners, sedatives and other single-use consumables based on estimated interventions.

Facial Recognition Operations $225K/yr

[#4] Real-time image processing, model maintenance, licensing, and vendor fees for the facial-recognition and analytics system.

Data Security Operations $150K/yr

[#19] Secure server operations, redaction, archive maintenance and covert record-keeping operations.

Incident Cleanup $137K/yr

[#22] Rapid-response cleanup teams, sanitization of ride interiors, and removal of biological material and residual memetic cues.

Biohazard Disposal $112K/yr

[#12] High-temperature incineration/chemical neutralization, chain-of-custody processing and disposal for removed animatronics.

Training And Drills $100K/yr

[#20] Regular memetic-safety certification, emergency extraction training and drills for embedded staff.

Logistics And Transport $75K/yr

[#9] Maintenance, fuel and insurance for unmarked transport/field extraction vehicles.

⚡ Cost Scenarios

📊 Baseline (baseline) $25.0M/yr

86.0% probability / year

Normal year with ongoing monitoring, embedded operations, routine extractions and no major public breaches.

routine_extractions standard_research_activity no_major_media_events

🚨 Minor Incident $27.5M/yr

12.0% probability / year +$2.5M vs baseline

Localized spike in births/incidents requiring extra surgeries, increased PR/legal payouts and extra cleanup; no public mass-casualties but elevated operational tempo.

unexpected_births increased_surgeries local_media_leak

🚨 Major Breach $50.0M/yr

2.0% probability / year +$25.0M vs baseline

Significant containment failure with public exposure, multiple casualties/integrations, mass amnestic operations and large legal settlements.

mass_integration public_deaths major_media_exposure

👥 Personnel 58 total

Role	Count	Notes
Security Officer / MTF Agent	20	[#1] Embedded Foundation operatives posing as park staff/security (20 operatives as given).
Contracted Security / Park Guards	12	[#2] Additional plainclothes guards/contractors (12) to augment on-site response while preserving cover.
Medical Officers / Nurses	8	[#8, #11] Surgeons, anesthesiologists, OR nurses, post-op care and on-site quarantine medics required for extractions and holding.
Forensic Analyst / Pathologist	3	[#13] Materials science, toxicology and mechanical analysis staff for removed specimens.
Maintenance / Animatronics Technician	4	[#14] Technicians performing inspections and covert maintenance/integration monitoring of animatronics.
Liaison / Corporate Relations	4	[#17] Dedicated Foundation liaison team for Walt Disney Company relationship management.
Research Scientist (memetic/linguistic)	4	[#18, #24] Linguists, memetic researchers and R&D staff working on translation and neutralization.
Administrative Staff	3	[#25] Administrative, HR, accounting and covert travel/background-check support.

📋 Confidence Notes

Estimates are drawn directly from analyst ranges and the article but many line items have wide ranges (R&D, contingency, legal payments) and dependence on Disney cooperation; that yields moderate confidence in the aggregated figures.

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