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SCP-3410 Euclid ~ medium confidence
SCP-3410
Expected annual
$403K
One-time setup
$192K
Annual recurring
$388K
Personnel
3
Initial capital/setup costs are modest (~$192k) driven by secure storage, communications, and contingency seed funds; annual operating costs are dominated by personnel wages, research/monitoring, legal/cover, and club access contracts (~$378k/yr).
🏗️ One-Time Capital Costs Total: $192K
Contingency Reserve Seed $50K
[#22] Seed reserve for insurance/indemnity/emergency contingency fund (liquid reserve).
Escalation Reserve Seed $50K
[#26] Seed reserve for worst-case rapid-response readiness / tactical escalation (readiness reserve).
Facilities $30K
[#1] Vault/evidence locker with vibration isolation, tamper-proofing, seismic mounts, padding, rekeying and tamper seals.
Equipment $20K
[#2, #3, #24] Vibration/motion/audio sensor array and integration ($6,500), secure communications/hardened endpoint & setup ($8,000), data-capture hardware/camera housings ($6,000).
Training Initial $15K
[#8] Initial Procedure 410-Charleston classroom/practical training for participating staff (materials, instructor time).
Recruitment Retention $10K
[#6] One-time recruitment/retention costs to ensure rostered staff meet golf/share criteria or small hiring administrative costs.
Operatives Kit $6K
[#23] One-time purchase of golf clubs, course attire, radios, and low-visibility apparel for operatives.
Non Lethal Gear $5K
[#18] One-time purchase of non-lethal intervention gear (bats, restraints, tasers, comms housing) for on-scene security.
Exposure Tracking Setup $3K
[#10] One-time setup for exposure-tracking database/HR recordkeeping (SharePoint/simple DB).
Quaker State Shares $2K
[#7] Purchase/escrow of Quaker State shares for staff (assumes public-share scenario; non-public legal purchase could be more expensive).
Initial Research And Lab Setup $0
[]
🔄 Annual Recurring Costs Total: $388K/yr
Staff Wages $125K/yr
[#4, #6, #15, #27] Aggregate recurring payroll for liaison/on-call stipend, part-time program manager, and retained on-call specialist (covers monitoring/on-call stipends, liaison coordination, and program management time).
Research And Monitoring $100K/yr
[#20] Containment research and anomaly study budget (staffing, experiments, oversight) to refine Procedure 410-Charleston and study activation variability.
Cover Story And Legal $40K/yr
[#14, #19] Local PR/legal/cover costs and low-visibility witness management program to handle disturbances, small settlements, NDAs, and cover stories.
Club Access Contract $20K/yr
[#13] Annual guaranteed-access/reservation contract and goodwill payments to Foxburg Country Club for the ninth hole during activations.
Security Contracts $20K/yr
[#18] Annual contracted standby or retainer costs for on-scene security during activations.
Corporate Monitoring $10K/yr
[#16] Surveillance and subscriptions to track Quaker State ownership and high-value targets (corporate filings, investigator time).
Cover Program $10K/yr
[#19] Annual witness management program and small per-event payments/NDAs for club staff and witnesses.
Contingency Replenishment $10K/yr
[#22] Annual replenishment target for insurance/indemnity reserves and contingency fund.
Psychological Services $9K/yr
[#9] Annual psychological screening and counseling budget (pre-shift screening and post-event counseling for participating staff).
Facilities Maintenance $8K/yr
[#5] Pro-rated Site 179 overhead allocation for space, HVAC, security and facility management to house SCP-3410.
Drills And Exercises $7K/yr
[#21] Annual incident-response rehearsals and tabletop exercises with UU and club management.
Logistics And Transport $5K/yr
[#11, #12, #17] Annualized travel/logistics and per-event response labor/medical for roughly 1 activation/year (on-call travel, response team labor, basic medical/minor-incident support).
Exposure Tracking Admin $5K/yr
[#10] Administrative time and record-keeping costs to track participant exposures and scheduling.
Escalation Replenishment $5K/yr
[#26] Annual replenishment to maintain rapid-response/tactical readiness reserve.
Comms Support And Licenses $4K/yr
[#3] Recurring support, licenses, and communications gateway costs for encrypted notifications and hardened endpoints.
Training Refreshers $3K/yr
[#8] Annual refresher training and materials updates for Procedure 410-Charleston participants.
Data Storage And Review $3K/yr
[#24] Storage, review labor, and privacy/compliance overhead for activation event recordings and forensic capture.
Sensor Maintenance $1K/yr
[#2] Annual calibration, maintenance, and service for vibration/motion/audio sensors and alarm integration.
Supplies And Consumables $1K/yr
[#25] Small-item consumables for locker and sensors (batteries, seals, tape, foam, shipping supplies).
Non Lethal Gear Replacement $1K/yr
[#18] Annual replacement and maintenance budget for non-lethal intervention gear.
Operatives Kit Maintenance $800/yr
[#23] Annual replacement/maintenance for operatives' golf kits and apparel.
Brokerage Fees $125/yr
[#7] Annual brokerage/escrow fees for held Quaker State shares.
⚡ Cost Scenarios
📊 Baseline (baseline) $388K/yr
70.0% probability / year
Normal year with typical staffing levels, 1 activation/year average, routine maintenance and training; no major incidents.
routine_operation single_activation_per_year no_procedure_failure
🚨 Minor Incident $423K/yr
25.0% probability / year +$35K vs baseline
Year with multiple activations (e.g., 4 activations/year) leading to higher per-event travel, overtime, medical, and PR costs.
increased_activation_frequency multiple_per_event_costs
🚨 Major Incident $528K/yr
5.0% probability / year +$140K vs baseline
Failed Procedure 410-Charleston or hostile escalation requiring tactical response, large legal/settlement costs, and major PR/indemnity payouts.
failed_procedure violent_escalation public_exposure
👥 Personnel 3 total
Role Count Notes
Liaison / UU Foxburg Agent 1 [#15] Dedicated liaison to UU Foxburg responsible for notifications, coordination, and on-call response.
Program Manager / Administrative Staff 1 [#27] Part-time program manager handling oversight, auditing exposure limits, compliance, and liaison with legal/ethics.
On-call Specialist / Research Responder 1 [#4, #6] On-call agent familiar with Procedure 410-Charleston (monitoring, responding to activations, and participating in the procedure).
📋 Confidence Notes
Cost ranges are moderate-to-highly sensitive to activation frequency and choices about staffing (use of existing staff vs new hires), club access contract terms, and contingency sizing; many line items are well-scoped but activation-rate uncertainty reduces confidence.
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