SCP-3606 Euclid ✓ high confidence
SCP-3606
Expected annual
$1.3M
One-time setup
$785K
Annual recurring
$1.3M
Personnel
11
[#29] One-time setup costs are approximately $785,000 driven by property purchase, structural works (stair/tunnel, garage) and specialized equipment; annual recurring operations are approximately $1,299,700/year driven primarily by livestock procurement (~$220k/yr) and on-site security/payroll (~$398k/yr).
🏗️ One-Time Capital Costs Total: $785K
Facilities $590K
[#5, #6, #11, #12, #25] Property purchase/closing and legal/cover modifications ($350,000), electrified fence installation ($15,000), garage modifications ($25,000), stairway/tunnel construction ($100,000), site renovations and contingency ($100,000).
Equipment $134K
[#8, #9, #13, #24, #27] CCTV/NVR and camera install ($12,000), secure servers/storage one-time ($7,000), robotics/remote-manipulation hardware ($75,000), dedicated utility truck ($30,000), IT/secure-comm setup ($10,000).
Initial Research And Lab Setup $61K
[#14, #17, #26] Initial PPE and decon kit ($10,000), autopsy/freezer and autopsy-suite modifications ($46,000 total), initial staff training ($5,000).
🔄 Annual Recurring Costs Total: $1.3M/yr
Staff Wages $579K/yr
[#10, #16, #9] On-site security payroll (6 guards + supervisor incl. benefits) ~$398,000/yr [#10]; research staff salaries (2 researchers + 1 tech) portion ~$175,000/yr [#16]; weekly footage reviewer ~4 hrs/week ~$6,200/yr [#9].
Supplies And Consumables $227K/yr
[#1, #14, #18] Live bovine procurement (~183 cows/yr at $1,200 each ≈ $220,000/yr) [#1]; PPE consumables/replacements ~$2,000/yr [#14]; regular municipal garbage pickup ~$5,200/yr [#18].
Climate Contingency $75K/yr
[#4] Budget buffer (~+20%) for additional animals/transport/disposal during cold-weather biomass drops ≈ $75,000/yr.
Psychological Support And Hr $75K/yr
[#21] HMCL supervision, psychological monitoring and counseling services budget ~$75,000/yr.
Animal Disposal $55K/yr
[#3] Rendering/incineration/hazardous hauler and disposal fees for ~183 carcasses ≈ $55,000/yr.
Logistics And Transport $52K/yr
[#2, #24] Livestock delivery logistics estimated ~$37,000/yr [#2]; vehicle fuel/maintenance for dedicated truck ~$15,000/yr [#24].
Resident Stipend And Supplies $52K/yr
[#20] Stipend and living costs for SCP-3606-A plus art/writing supplies and deliveries ≈ $52,000/yr.
Cover Story And Legal $50K/yr
[#22] Legal/cover-up/local liaison and contractor payments budget ~$50,000/yr.
Medical Response $50K/yr
[#15] On-call medical team retainer, ambulance/transport capability and supplies estimated ~$50,000/yr.
Research And Monitoring $25K/yr
[#16, #9] Pathology/sample testing and laboratory analysis budget ~$25,000/yr [#16]; (server/reviewer recurring IT separated into other lines) [#9].
Facilities Maintenance $21K/yr
[#7, #11, #12, #23, #17, #25] Fence power & small maintenance ($1,300/yr) [#7], garage maintenance ($1,000/yr) [#11], stairway/tunnel inspections ($2,000/yr) [#12], site utilities/generator ($6,000/yr) [#23], autopsy/freezer running maintenance ($1,000/yr) [#17], ongoing building maintenance ($10,000/yr) [#25].
Biohazard Cleanup $10K/yr
[#19] Periodic specialized biohazard cleanups and decontamination budget ~$10,000/yr.
Insurance And Liability $10K/yr
[#28] Annual insurance/liability reserve or legal contingency budget ~$10,000/yr.
Data Storage And Review $5K/yr
[#9] Ongoing cloud/offsite storage and IT operations for footage ~$5,000/yr (weekly footage reviewer wages included in staff_wages) [#9].
Robotics Maintenance $5K/yr
[#13] Maintenance and spare parts for remote-manipulation/robotics systems ~$5,000/yr.
It And Cybersecurity $5K/yr
[#27] Cybersecurity maintenance, audits and secure-comm upkeep ~$5,000/yr.
Training And Drills $2K/yr
[#26] Refresher drills and periodic training ~$2,000/yr.
Autopsy And Freezer Maintenance $1K/yr
[#17] Running power/maintenance for -80°C freezer and autopsy-suite equipment ~$1,000/yr.
Cost Scenarios
📊 Baseline (baseline) $1.3M/yr
74.0% probability / year
Normal year with containment procedures in place and no major incidents.
routine_operations scheduled_deliveries no_breach_or_exposure
🚨 Minor Incident $1.3M/yr
20.0% probability / year +$35K vs baseline
Small containment incident requiring extra medical retrievals, localized biohazard cleanup and modest legal/PR work.
single_human_exposure localized_public_discovery equipment_failure_requiring_cleanup
🚨 Major Breach $1.6M/yr
5.0% probability / year +$300K vs baseline
Significant public exposure or multiple human casualties requiring extended emergency response, legal settlements and substantial PR/cover operations.
media_exposure multiple_casualties local_authority_involvement
🚨 Catastrophic Breach $3.3M/yr
1.0% probability / year +$2.0M vs baseline
Major containment failure leading to widespread exposure, site rebuild/relocation, large settlements and long-term research/containment escalation.
mass_media_exposure mass_casualties containment_failure_needing_relocation
👥 Personnel 11 total
Role Count Notes
Security Officer / MTF Agent 6 [#10] Six rotating on-site security guards (part of the security payroll estimate).
Security Supervisor 1 [#10] On-site security supervisor (included in security payroll).
Research Scientist 2 [#16] Two salaried research scientists (part of research payroll).
Lab Technician 1 [#16] One laboratory technician/assistant (included in research payroll).
Footage Reviewer / Analyst 1 [#9] Weekly footage reviewer (~4 hrs/week) whose wages are included in staff_wages.
📋 Confidence Notes
Analyst notes provide explicit line-item estimates for nearly all costs (procurement frequency, staffing, capital items). Values are reasonable market approximations for NJ and operations; uncertainty remains for rare catastrophic events but baseline numbers are well-specified.
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