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SCP-3512 Euclid ~ medium confidence
SCP-3512
Expected annual
$9.4M
One-time setup
$11.9M
Annual recurring
$8.8M
Personnel
30
Initial deployment and containment infrastructure will require a multi-million-dollar capital program (~$11.9M) driven by structural works under Sagrada Família, containment cell construction, and contingency reserves. Recurring costs are substantial (~$8.75M/year), dominated by staffing, legal/PR & media monitoring, ongoing research/monitoring, and contingency/compensation reserves.
🏗️ One-Time Capital Costs Total: $11.9M
Facilities $5.3M
[#1, #6, #14, #15, #16] Structural work to secure/reinforce cavern entrances, build/lease containment cells (planning for ~10 cells), heritage-compliant conservation and repairs, installation of environmental controls, and dedicated power feed/generator installation.
Equipment $2.6M
[#2, #5, #18, #20, #21] Fixed and covert surveillance hardware, MTF cave-outfitting (ROVs, rebreathers, LiDAR), initial secure data servers/hardware, vehicle purchases/secure transport, and mobile quarantine/isolation units.
Contingency Reserve Setup $2.0M
[#22] Initial contingency / legal defense / insurance reserve to cover accidental public exposure, lawsuits, and regulatory fines.
Initial Research And Lab Setup $800K
[#17] High-resolution mapping LiDAR, sample prep gear, secure wet/dry lab benches, and analysis equipment for containment research.
Amnestic Setup $550K
[#9] GMP-like small production/compounding capability setup, secure pharmacy and initial stockpile (one-time setup costs).
Ai Tooling Initial $450K
[#11] Initial development/licensing and deployment of content-scanning/AI tooling and air-gapped research computing instances (one-time development/licensing).
Training Initial $125K
[#19] Initial specialist training, certifications and setup for confined-space, memetic hazard awareness, amnestic administration certification and drills.
🔄 Annual Recurring Costs Total: $8.8M/yr
Research And Monitoring $2.1M/yr
[#11, #17, #24] Ongoing AI/content-scanning tooling operation and maintenance, maintenance/supplies for research equipment, and long-term containment research program funding and personnel.
Cover Story And Legal $2.1M/yr
[#10, #12] Media monitoring and takedown operations, legal counsel, PR and cover-story management, and platform liaison costs.
Staff Wages $1.6M/yr
[#3, #7] 24/7 surveillance operators (multiple shifts + supervisors), containment security staff, caregivers, medics and associated payroll taxes/benefits and shift premiums.
Stakeholder Compensation $500K/yr
[#13] Ongoing compensation/reserve to mitigate lost tourism revenue and payments to local stakeholders during partial access restrictions (baseline budgeting for occasional mitigation).
Logistics And Transport $425K/yr
[#4, #20] Regular MTF exploration mission costs (travel, per diem, hazard pay) and vehicle operating/leasing costs for secure transport and safehouses.
Supplies And Consumables $400K/yr
[#8, #9] Ongoing medical/psychiatric care costs for affected persons and recurring amnestic supply & administration costs.
Cyber Security $300K/yr
[#18] Ongoing maintenance, red-team testing, off-site backups, SIEM and secure communications upkeep for air-gapped and accessible systems.
Diplomatic Liaison $300K/yr
[#25] Cultural and diplomatic liaison, travel and advisory costs to maintain cover and negotiation with local authorities and institutions.
Facilities Maintenance $260K/yr
[#15, #16] Energy & maintenance for environmental controls (HVAC/filtration) and fuel/maintenance for backup generators and site infrastructure.
Emergency Readiness $250K/yr
[#21] Maintain mobile isolation units, PPE stockpiles, decon capability and surge medical staffing contracts.
Contingency Reserve Replenishment $250K/yr
[#22] Annual replenishment allocation for contingency/legal reserve following claims or incident expenditures.
Family Management $200K/yr
[#23] Ongoing case-driven support, compensation and relocation/witness-protection budgets for affected families and third parties.
Training And Drills $90K/yr
[#19] Recurring specialist training, safety certification renewals and regular drills/exercises.
⚡ Cost Scenarios
📊 Baseline (baseline) $8.8M/yr
94.0% probability / year
Normal year with steady monitoring, routine MTF missions, regular research and containment operations with no major public incidents.
no major incidents routine operations and maintenance nominal case load
🚨 Major Closure $17.8M/yr
5.0% probability / year +$9.0M vs baseline
Significant public closure or multi-month restricted access to Sagrada Família requiring large stakeholder compensation, escalated PR/legal response and extended field operations.
multi-month site closure large-scale tourism revenue loss intense public/media scrutiny
🚨 Catastrophic Breach $28.8M/yr
1.0% probability / year +$20.0M vs baseline
Major containment failure or public exposure resulting in mass casualties, international legal action and extensive remediation and PR/compensation costs.
containment breach with public exposure mass casualty or discovery international/diplomatic incident
👥 Personnel 30 total
Role Count Notes
Surveillance Operator 8 [#3] Shift-based 24/7 monitoring staff (camera/sensor operators).
Operations Supervisor 2 [#3] Shift supervisors and liaison for MTF/tasking and handovers.
Security Officer / Containment Guard 12 [#7] Rotating security staff to cover containment cells and site access control.
Medical Officer / Caregiver 5 [#7, #8] Medical staff and psychologists for contained persons and on-call care.
Custodial / Maintenance 3 [#7, #15, #16] Site maintenance, HVAC/power upkeep and general custodial support.
📋 Confidence Notes
Analyst notes provide detailed line items and ranges, enabling reasonable cost allocations; uncertainty remains high for stakeholder compensation, public-exposure probabilities, and long-term research scale which drives the medium confidence rating.
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