SCP-3422 Euclid ~ medium confidence
SCP-3422
Expected annual
$2.3M
One-time setup
$13.7M
Annual recurring
$2.3M
Personnel
21
Initial capital is dominated by a large containment-failure reserve; ongoing annual costs are driven primarily by dedicated security/MTF staffing, cyber suppression, research, and insurance replenishment.
🏗️ One-Time Capital Costs Total: $13.7M
Containment Failure Reserve $12.5M
[#24] Large-scale containment-failure emergency reserve recommended (midpoint of $5M–$20M = $12.5M).
Insurance Reserve $500K
[#21] Initial insurance/financial contingency & hush-money reserve recommended ($500,000 initial).
Facilities $250K
[#3] Secure cold-storage retrofit inside Site-10 (midpoint $250,000).
Equipment $100K
[#5, #6] One-time security hardware/CCTV/access systems ($75,000) and backup generator/UPS upgrade ($25,000).
Initial Research And Lab Setup $100K
[#15] Research equipment & protective gear, body-handling rigs, simulated test rigs ($100,000).
Retrieval Operations Reserve $100K
[#10] Initial contingency reserve for covert retrieval/containment operations (~$100,000).
Cover Story Rollout $65K
[#12] One-time PR/digital suppression / cover-story rollout (midpoint estimate $65,000).
Legal Cover One Time $50K
[#11] Records expungement & legal cover-up one-time costs (working figure $50,000).
Training Program $20K
[#22] One-time development of SCP-3422-specific training program ($20,000).
It Redaction Setup $10K
[#23] One-time IT/data redaction tools and secure record copy setup ($10,000).
Class C Amnestics Initial $8K
[#9] Initial Class-C amnestic procurement & administration for identified family/friends (estimated $8,000 initial).
🔄 Annual Recurring Costs Total: $2.3M/yr
Staff Wages $1.4M/yr
[#1, #2, #8] Dedicated onsite security (9 FTE @ $75k fully loaded = $675,000/yr), rapid-response/MTF readiness (6 operators incl. vehicles/training amortized ≈ $700,000/yr), plus amnestic administration labor/medical time ($8,000/yr).
Research And Monitoring $325K/yr
[#14] Research personnel & laboratory time: 2researchers fully loaded (~$300,000/yr) plus lab bench & consumables amortized (~$25,000/yr).
Insurance Replenishment $200K/yr
[#21] Annual replenishment of insurance/financial contingency (~$200,000/yr).
Cyber Osint Monitoring $135K/yr
[#13] Cyber/OSINT monitoring & takedown team, tools and subscriptions (~$135,000/yr).
Forensic Cleanup Reserve $50K/yr
[#16] Annual reserve for forensic cleanup/evidence suppression of public manifestations (~$50,000/yr).
Supplies And Consumables $36K/yr
[#7, #9, #18] Class-B amnestic procurement (~$20,000/yr), Class-C follow-up doses (~$8,000/yr), PPE/decontamination consumables (~$8,000/yr).
Logistics And Transport $30K/yr
[#19] Transportation & secure transit capability (armored transport/fleet use, fuel, maintenance) ~$30,000/yr.
Administrative Oversight $30K/yr
[#20] Administrative oversight, auditing & compliance (~$30,000/yr).
Staff Medical Counseling $20K/yr
[#17] Medical/counseling follow-up for staff after amnestics (~$20,000/yr).
Facilities Maintenance $12K/yr
[#4, #5, #6] Cold-storage power & environmental costs (~$3,000/yr), security system maintenance/subscriptions ($6,000/yr), generator/UPS maintenance & fuel/testing ($3,000/yr).
Cover Story And Legal $12K/yr
[#12] Ongoing public relations/digital monitoring & social monitoring (~$12,000/yr).
Training Refreshers $10K/yr
[#22] Annual training & drills refresher costs (~$10,000/yr).
Small Incidentals $10K/yr
[#25] Miscellaneous small consumables and incidentals (~$10,000/yr).
It Storage $3K/yr
[#23] Secure off-site storage/maintenance for redacted records (~$3,000/yr).
Cost Scenarios
📊 Baseline (baseline) $2.3M/yr
77.9% probability / year
Normal, uneventful year with routine operations and no major incidents.
no_public_manifestation routine_amnestics_and_monitoring
🚨 Minor Incident $2.3M/yr
20.0% probability / year +$75K vs baseline
Single public manifestation or small-scale leak requiring extra MTF response, forensic cleanup and additional amnestic work.
isolated_SCP-3422-1_public_manifestation local_media_attention
🚨 Major Breach $2.8M/yr
2.0% probability / year +$500K vs baseline
Widespread local exposure requiring multi-team deployments, legal actions, and substantial cover-up efforts.
multiple_public_manifestations legal_investigations high-profile_leak
🚨 Containment Failure $14.8M/yr
0.1% probability / year +$12.5M vs baseline
Catastrophic wide dissemination requiring mass amnestic distribution, large MTF deployments, international cover-ups and full mobilization of contingency reserve.
mass_public_exposure viral_international_media simultaneous_investigations
👥 Personnel 21 total
Role Count Notes
Security Officer / Guard 9 [#1] Dedicated 24/7 onsite guards (9 FTEs to cover shifts/vacations).
Security Supervisor 1 [#1] Supervisor/relief coverage included within the guard staffing.
MTF Agent / Tactical Operator 6 [#2] Rapid-response tactical team (6 operators) counted as assigned personnel.
Research Scientist 2 [#14] Small research team (2 researchers) for study and mitigation work; funded in research_and_monitoring.
Cyber/OSINT Operator 2 [#13] Cyber/OSINT monitoring & takedown team (headcount implied by recurring cyber budget).
Medical Officer / Nurse (part-time) 1 [#8] Medical staff for amnestic administration and monitoring (contractor/part-time coverage reflected in admin cost).
Administrative Staff 1 [#20] Administrative oversight, auditing & compliance staff (part-time/assigned).
📋 Confidence Notes
Estimates are derived from analyst line-item figures and midpoints for ranges; reasonable for budgeting but uncertainty remains on frequencies of public manifestation, jurisdictional legal costs, and in-house vs outsourced amnestic production which could materially change recurring costs.
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