SCP-3395 — SCP-3395 | Cost Breakdown

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SCP-3395 Euclid ~ medium confidence

SCP-3395

Expected annual

$5.0M

One-time setup

$6.9M

Annual recurring

$4.7M

Personnel

One-time establishment and contingency reserves dominate upfront costs (~$6.94M). Recurring costs are driven primarily by staff wages, facility lease/maintenance, and ongoing amnestic/logistics operations (~$4.71M/yr).

🏗️ One-Time Capital Costs Total: $6.9M

Contingency Reserve Establishment $5.0M

[#24] Establishment of off-site contingency / large-scale emergency mobilization reserve

Initial Research And Lab Setup $500K

[#11] In-house amnestic compounding lab build-out (sterile compounding equipment, QA/QC)

Facilities $375K

[#2] Facility build-out / hardening (secure lab, evidence vaults, SCIF-grade work)

Surveillance Install $350K

[#7] CCTV/audio installation, cabling, secure servers (initial install)

Rapid Response Vehicles $150K

[#5] Purchase of 2 vans with armoring/equipment packages

Background Checks Initial $150K

[#17] Initial background checks/security clearance costs for staff and contractors

Generator And Ups $110K

[#19] Generator and UPS systems for top-floor reliability

Secure Server And Archival $100K

[#16] One-time secure archival/storage server and redaction-capable infrastructure

Ppe Outfitting $80K

[#6] One-time outfitting: body armor, helmets, radios, optics

Recording And Analysis Equipment $75K

[#8] High-fidelity audio/video capture hardware and initial licenses

Evidence Kits And Freezer $50K

[#20] Evidence collection kits and small long-term cold storage

Equipment $0

[]

🔄 Annual Recurring Costs Total: $4.7M/yr

Staff Wages $2.1M/yr

[#3, #4, #9, #10] 24/7 MTF staffing, local security guards and front-desk personnel, research staff wages, medical on-call retainer

Facilities Maintenance $665K/yr

[#1, #7, #19, #26] Lease/office rent and common-area charges for prime Manhattan space, surveillance maintenance, generator fuel/maintenance, routine utilities

Cover Story And Legal $400K/yr

[#14, #15] Lost productivity / cover-company operational costs and retained legal/PR cover operations

Amnestic Procurement Manufacturing $200K/yr

[#11] Contract retainer and average annual per-dose costs (baseline production/procurement)

Insurance And Indemnity $200K/yr

[#25] Discretionary payments, indemnity funds, unofficial relationship maintenance

Contingency Planning $200K/yr

[#24] Annual planning/exercises and readiness costs for large-scale mobilization

Research And Monitoring $180K/yr

[#8, #9, #16, #29] Computational linguistics/licenses/storage, research consultants/travel, secure data management recurring, small research contingency

Logistics And Transport $168K/yr

[#5, #13] Vehicle maintenance/fuel and event-based civilian support / evacuation logistics

Supplies And Consumables $130K/yr

[#6, #12, #20, #22] PPE replacement/consumables, amnestic administration consumables, evidence testing/storage, incident decontamination supplies

Monitoring And Liaison $120K/yr

[#27] Retainers/quiet payments and liaison with FDNY/EMS/Port Authority/building management

Replacement And Attrition $120K/yr

[#28] Replacement/attrition budget for damaged gear, consumables, and stockpile replenishment

Covert Procurement $100K/yr

[#23] Budget for clandestine purchases, shell contractors, stealth procurement

Background Checks Recurring $60K/yr

[#17] Annual rechecks and ongoing vetting for ~30 personnel

Psychological Support $60K/yr

[#21] Counseling and resilience programs for exposed staff

Training And Drills $40K/yr

[#18] Regular evacuation drills, amnestic administration exercises, SOP updates

⚡ Cost Scenarios

📊 Baseline (baseline) $4.7M/yr

73.0% probability / year

Normal year with ongoing monitoring, routine manifestations managed under current staffing and supplies; no major incidents.

routine manifestations no large-scale evacuations standard amnestic usage

🚨 Minor Incident $5.0M/yr

25.0% probability / year +$300K vs baseline

Single significant evacuation/incident requiring extra amnestic doses, overtime, incident-specific PR/legal work and additional logistics.

single large manifestation event mass evacuation ~200 people increased amnestic and PR/legal costs

🚨 Major Breach $14.7M/yr

2.0% probability / year +$10.0M vs baseline

Catastrophic or large-scale event requiring city-level mobilization, mass amnestic production/distribution, and major contingency reserve draw.

large-scale manifestation indicating city-wide risk mass evacuations and mass amnestic deployment activation of contingency reserve

👥 Personnel 20 total

Role	Count	Notes
MTF Agent / Security Operator	8	[#3] Dedicated Mobile Task Force personnel for 24/7 operational coverage (City Slickers / Pi-1)
Security Guard	4	[#4] Local security guards to manage daily access and evacuations
Administrative Staff	2	[#4] Front-desk / cover-company administrative personnel
Research Scientist	3	[#9] Linguists/cryptographers/parapsychology researchers dedicated to SCP-3395 analysis
Medical Officer	3	[#10] Licensed medical personnel on retainer to administer amnestics and handle adverse reactions

📋 Confidence Notes

Analyst notes provide detailed line items and plausible ranges, but frequencies of manifestations and per-event amnestic usage are uncertain, and contingency sizing is judgmental; therefore medium confidence.

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