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SCP-3511 Euclid ~ medium confidence
SCP-3511
Expected annual
$310K
One-time setup
$580K
Annual recurring
$293K
Personnel
1
One-time setup of approximately $580,500 driven primarily by secure cell construction/modification and drone/platform purchases; recurring annual costs about $292,750/yr driven by one assigned agent (staff wages), pro-rated site overhead, drone maintenance, and medical/consumable supplies.
🏗️ One-Time Capital Costs Total: $580K
Facilities $250K
[#1] Reinforced humanoid containment cell construction/modification (HVAC, independent power/backup, exhaust filtration, hard surfaces, secure door, windowless observation).
Equipment $196K
[#2, #3, #4, #10, #11, #16] Initial purchases: cell furnishings (#2), CCTV/IR/environmental sensors initial installation (#3), room-based medical monitoring equipment (#4), remote-controlled non-combat drone system platforms + control station + spares (#10), robotic restraint/retrieval fixtures (#11), secure transport cases/gurney adaptations (#16 initial).
Contingency Reserve Escalation $100K
[#19] Minimum recommended reserve for escalated containment (fleet expansion, isolation vaults, relocation/research); scalable but baseline reserve set at $100k.
Decommissioning $20K
[#21] Decommissioning, evidence destruction, and facility repurposing costs if subject released/terminated.
Medical Contingency Fund $10K
[#8] Emergency/transfusion contingency fund set aside for severe episodes.
Training And Certification $5K
[#6] One-time initial training/certification per assigned agent (drone operation, emergency drills, medical first response).
Initial Research And Lab Setup $0
[]
🔄 Annual Recurring Costs Total: $293K/yr
Staff Wages $110K/yr
[#5] One full-time assigned Foundation agent (monitor) loaded cost (salary + benefits + site premiums). 24/7 coverage would require additional FTEs (not included here).
Facilities Maintenance $96K/yr
[#3, #14] Annual maintenance for CCTV/sensors (#3 recurring maintenance) and pro-rated containment overhead/facility amortization, security infrastructure, utilities and admin support (#14).
Drone Maintenance $20K/yr
[#10] Annual maintenance, parts, batteries, and service contract for industrial-grade non-combat drones.
Research And Monitoring $16K/yr
[#13, #8] Periodic diagnostic research including bloodwork, imaging, sequencing (#13) plus routine medical care for anemia (CBCs, physician consults) (#8 recurring).
Supplies And Consumables $13K/yr
[#12, #4, #9] Drone batteries/propellers/parts and medical single-use supplies (#12), routine medical consumables (#4 recurring), and dietary provisioning (meat-free meals) (#9).
Emergency Drills $11K/yr
[#15] Periodic emergency drills, expendable supplies, amnestic/minor containment stockpile refresh, and communication redundancy testing.
Therapy Sessions $9K/yr
[#7] Weekly licensed therapist sessions (one session/week estimated at mid-range cost).
Cover Story And Legal $8K/yr
[#17] Records, documentation, cover-story administration, small-scale cover payments and legal/administrative costs for maintaining secrecy.
Logistics And Transport $3K/yr
[#16] Vehicle readiness, transport-case upkeep, and readiness budget for transfers/relocation.
Behavioral Enrichment $3K/yr
[#18] Books, restricted communications, supervised activities and materials to support humane care and compliance.
Energy And Utilities $2K/yr
[#20] Incremental power and utilities for HVAC, cameras, drone charging, and medical devices.
Training And Certification $1K/yr
[#6] Annual refresher training for assigned agent(s) (drone operation, emergency response, medical refreshers).
⚡ Cost Scenarios
📊 Baseline (baseline) $293K/yr
90.0% probability / year
Normal uneventful year with one FTE monitoring, routine medical/therapy, site overhead, and scheduled maintenance.
no_anomalous_activity routine_medical_events
🚨 Minor Incident $318K/yr
8.0% probability / year +$25K vs baseline
Isolated medical emergency or limited drone damage requiring ambulance transfer, short-term overtime, and parts replacement.
fainting_emergency short_term_drone_damage ambulance_transfer
🚨 Major Reactivation $1.0M/yr
2.0% probability / year +$750K vs baseline
Anomalous properties re-emerge requiring escalation: procurement of additional drone fleets, isolation vaults, emergency research, relocation and surge staffing.
anomalous_reactivation containment_escalation large_scale_procurement
👥 Personnel 1 total
Role Count Notes
Security Officer / MTF Agent 1 One full-time assigned agent to observe, log, and respond to changes (covers day duties). 24/7 coverage would require 3–4 FTEs and materially increase staff_wages.
📋 Confidence Notes
Line items for facilities, drones, and personnel are well-specified, but ranges for contingency, escalation, and medical/emergency costs are wide and depend on unknown reactivation risk; medium confidence reflects concrete baseline costs but high tail-risk uncertainty.
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