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SCP-3560 Euclid ~ medium confidence
SCP-3560
Expected annual
$2.0M
One-time setup
$1.5M
Annual recurring
$1.9M
Personnel
13
Initial capital outlay is approximately $1.5M driven by contingency reserves, vehicles, unmanned systems and lab readiness; recurring baseline costs are roughly $1.92M/year dominated by security staffing, ongoing research/monitoring, and legal/cover operations.
🏗️ One-Time Capital Costs Total: $1.5M
Incident Contingency Fund $500K
[#23] Reserve fund set aside for large-scale amnestic operations, emergency PR/legal responses, settlements, or official placation.
Equipment $402K
[#6, #7, #13, #15, #17, #25] Surveillance array, off-grid power hardware, field vehicles/ATV/trailer, unmanned systems procurement, decontamination setup, and non-lethal restraint procurement.
Initial Research And Lab Setup $325K
[#16, #22] Specialized sensing instruments (LiDAR, EM, gas sampling) and laboratory containment readiness / BSL upgrades and analysis instrumentation.
Facilities $238K
[#4, #5, #20, #24] Initial site closure/landslide staging, perimeter barriers/fencing, shelter/staging area construction/renovation, and secure evidence room construction/archival setup.
Legal Startup $35K
[#11] One-time legal/cover story startup costs to establish agreements, permits and initial counsel for coordination with local authorities.
🔄 Annual Recurring Costs Total: $1.9M/yr
Staff Wages $985K/yr
[#1, #2, #3] Dedicated on-site security staffing (salaries + benefits), regional rapid-response/MTF team costs, and a dedicated site supervisor/scientific monitor.
Research And Monitoring $483K/yr
[#6, #8, #9, #15, #16, #21, #24] Surveillance/power maintenance, routine sensor/software contracts, secure communications/storage, unmanned-systems maintenance, instrument calibration, baseline scientific research budget and archival/storage operations.
Cover Story And Legal $140K/yr
[#11, #12, #26, #27] Ongoing legal retainer and coordination, public relations/controlled narrative, environmental mitigation to maintain the landslide cover story, and intelligence/OPSEC activities/counter-surveillance.
Depreciation Reserve $125K/yr
[#29] Annual set-aside for long-term replacement of major equipment (drones, vehicles, power systems).
Supplies And Consumables $54K/yr
[#10, #17, #25, #28] Amnestic doses and administration logistics, decontamination consumables/PPE replacements, non-lethal gear replacement/training, and general consumables/spare parts.
Medical Support $52K/yr
[#18] On-call medics, trauma supplies, evacuation/airlift contracts and treatment costs for injuries.
Personnel Training $40K/yr
[#19] Ongoing training, memetic safety briefings and annual psychological screening/counseling.
Logistics And Transport $18K/yr
[#14] Vehicle fuel, insurance and maintenance for patrols and Site-64 support trips.
Facilities Maintenance $12K/yr
[#5, #20] Annual upkeep for perimeter barriers and shelter utilities/upkeep.
Hazardous Materials Disposal $10K/yr
[#30] Budgeted annual expectation for disposal/regulated transport/documentation of any retrieved anomalous biological matter (incident-driven average).
⚡ Cost Scenarios
📊 Baseline (baseline) $1.9M/yr
88.0% probability / year
Normal year with no major incidents: ongoing monitoring, security, research and cover maintenance.
no breaches or public exposure regular scheduled maintenance and research only
🚨 Minor Incident $2.2M/yr
10.0% probability / year +$300K vs baseline
Localized incident requiring emergency response, amnestic administration to multiple civilians, repairs and increased legal/PR activity.
civilian intrusion/detention requiring mass amnestics localized breach or damaged sensor/vehicle losses
🚨 Major Breach $4.4M/yr
2.0% probability / year +$2.5M vs baseline
Significant breach or public exposure requiring large-scale amnestic deployment, litigation/settlements, major replacement of equipment and emergency research/mitigation.
public leak or multi-site manifestation large-scale abduction or facility contamination
👥 Personnel 13 total
Role Count Notes
Security Officer / MTF Agent 6 [#1] On-site guards to maintain 24/7 patrol presence (6 guards to cover shifts).
Security Supervisor 1 [#1] Full-time supervisor/backfill for on-site security.
Rapid Response / MTF Agent (regional) 5 [#2] Regional on-call containment/Rapid Response team (estimated 4–6; averaged to 5).
Research Scientist / Site Supervisor 1 [#3] Dedicated site supervisor / scientific monitor liaison with Site-64.
📋 Confidence Notes
Budget estimates are based on detailed analyst line items but the object is anomalous with uncertain breach rates and exploration outcomes; many costs (contingency needs, incident frequencies) remain stochastic, so medium confidence is appropriate.
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