SCP-3527 Euclid ~ medium confidence
SCP-3527
Expected annual
$9.4M
One-time setup
$20.9M
Annual recurring
$9.2M
Personnel
63
One-time capital of approximately $20.9M to build a dedicated, hardened containment wing and purchase specialized equipment; recurring annual operations are roughly $9.1M driven primarily by security and technical staff, field operations, and contingency reserves.
🏗️ One-Time Capital Costs Total: $20.9M
Facilities $12.8M
[#1, #5, #15] Construction of dedicated containment wing (40–50 chambers), site hardening/perimeter work (fencing, checkpoints), and secure morgue acquisition/buildout.
Decommissioning Reserve $3.5M
[#30] Budgeted contingency for secure transfer/decommissioning if relocation/shutdown is required.
Equipment $2.8M
[#2, #3, #4, #10, #11, #14, #18] One-way observation glazing and framing, HVAC/UPS installation, full-wing soundproofing, biometric hardware & implants, transport crates and armored vans, autoclave/incinerator + PPE stock, server/camera install.
Initial Research And Lab Setup $1.0M
[#9, #19, #20, #26, #27] Pathology suite, research instruments (audio analysis, motion-capture, sequencing), training program setup, R&D development costs, and cold-storage/biobank racks.
Incident Contingency Fund $500K
[#21] Larger incident contingency reserve called out for high-wear/major repair events.
Legal And Land Setup $200K
[#17] Initial legal, land‑use, permit and covert acquisition/setup fees.
Protocol Dev Setup $60K
[#23] One-time costs to write and certify containment protocols and SOPs.
Sedatives Initial Supply $50K
[#13] Initial stock of sedatives, darts and chemical immobilizers.
🔄 Annual Recurring Costs Total: $9.2M/yr
Staff Wages $4.5M/yr
[#6, #7, #8, #9] Salaries + benefits for armed guards, containment technicians, researchers/behaviorists, and medical staff.
Logistics And Transport $1.0M/yr
[#11, #12, #29] Vehicle fuel & maintenance, annual MTF deployment / field-capture reserve, and periodic helicopter/remote-capture support.
Emergency Incident Reserve $1.0M/yr
[#24] Ongoing reserve to fund rapid emergency responses, temporary staffing, and immediate legal expenses.
Long Term Field Monitoring $650K/yr
[#25] Multi-year field surveys, drones, camera traps, and permanent MTF staging for population reduction.
Facilities Maintenance $455K/yr
[#2, #3, #4, #5] Annual replacement/repair of glazing, HVAC energy & maintenance, soundproofing upkeep, and perimeter monitoring/operations.
Cover Story And Legal $450K/yr
[#16, #17] Amnestic/cover-up per-incident budget and ongoing legal/PR/liaison expenditures.
Research And Monitoring $340K/yr
[#19, #26, #27] Ongoing research consumables, R&D maintenance/improvements (gait/audio ML), and biobank operations/storage costs.
Supplies And Consumables $235K/yr
[#13, #9, #14] Recurring sedatives restock, medical lab consumables, PPE consumables and waste disposal fees.
Replacement And Repair Fund $100K/yr
[#21] Annual reserve for routine replacements (filters, seals, glass) and small repairs.
Morgue Liaison $100K/yr
[#15] Annual liaison, contracting, and surveillance costs with local hospitals/coroners to secure deceased sources of skin.
It Storage And Monitoring $90K/yr
[#18] Video/audio storage, monitoring and secure IT operations.
Training $80K/yr
[#20] Annual training, drills and personnel screening/recertification.
Staff Psychological Welfare $60K/yr
[#28] Counseling, rotation programs, and psychological screening for exposed staff.
Public Monitoring $55K/yr
[#22] Monitoring local media/online posts and rapid-response suppression near hotspots.
Biometric Maintenance $40K/yr
[#10] Maintenance and licensing for biometric ID and liveness-check systems.
Protocol Audit $25K/yr
[#23] Annual SOP audit and certification costs.
Cost Scenarios
📊 Baseline (baseline) $9.2M/yr
85.0% probability / year
Normal operational year with routine containment, scheduled research, and no major incidents.
no_breach routine_field_ops scheduled_maintenance
🚨 Minor Incident $9.6M/yr
12.0% probability / year +$400K vs baseline
Localized breach or exposure requiring extra MTF deployments, repairs, and additional amnestic/legal actions.
single_chamber_escape small_public_exposure minor_equipment_damage
🚨 Major Breach $12.6M/yr
3.0% probability / year +$3.4M vs baseline
Mass breach or high-profile public exposure requiring prolonged field operations, large-scale amnestic campaigns, legal action, and major repairs.
mass_breach widespread_media_exposure facility_damage_requiring_rebuild
👥 Personnel 63 total
Role Count Notes
Security Officer (Armed guards) 36 [#6] 24/7 armed guard presence across multiple shifts; count and salary used in recurring staff wages.
Containment Technician / Sanitation Staff 15 [#7] Daily husbandry, cleaning, PPE oversight, 3-shift coverage; salaries included in staff_wages.
Research Scientist / Behaviorist 6 [#8] Behavioral and audio cognition specialists (median staffing used; salaries included in staff_wages).
Medical Officer 6 [#9] On-site medical staff for injuries, pathology oversight; salaries included in staff_wages.
📋 Confidence Notes
Estimates are based on detailed line-item analyst notes with ranges; personnel and recurring operation figures are well-specified but energy needs, breach frequency, and potential biosafety upgrades introduce residual uncertainty.
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