SCP-3707 Euclid ~ medium confidence
SCP-3707
Expected annual
$738K
One-time setup
$2.0M
Annual recurring
$675K
Personnel
8
Estimated first-year one-time costs are approximately $2.00M driven by facility upgrades, research/amnestic R&D, and contingency reserves; recurring annual costs are approximately $674.8k driven primarily by staff wages, legal/insurance, monitoring and contingency top-ups.
🏗️ One-Time Capital Costs Total: $2.0M
Escalation Contingency Reserve $1.0M
[#26] One-time strategic/escalation contingency fund for rapid scale-up (airlift, expanded hiring, major legal battles).
Facilities $337K
[#1, #16, #17] Secure/upgrade motor-pool bay (#1); one-time decontamination bay setup (#16); one-time storage/bay fit-out for additional vehicles (#17).
Initial Research And Lab Setup $300K
[#12, #20] Research program instrumentation & controlled-test vehicle setup #12; amnestic/behavioral countermeasures R&D/production setup #20.
Contingency Reserve One Time $250K
[#23] One-time contingency/legal reserve as recommended for liability and unexpected legal escalation.
Equipment $106K
[#2, #3, #4, #5, #22] Immobilization hardware (wheel clamps, key safes) #2; electronic interlock/kill-switch engineering & install #3; occupancy-detection hardware (one-time component) #4; ATM-grade surveillance hardware & install #5; IT/hardened equipment one-time purchases #22.
Training And Sop Development $10K
[#21] One-time development of SOPs and initial staff training materials.
🔄 Annual Recurring Costs Total: $675K/yr
Staff Wages $335K/yr
[#7, #9, #12, #13] Night-shift enforcement staffing and two-person coverage (#7); regional rapid-recovery team salaries/operational retainers (#9); research personnel (ongoing experiments) (#12); medical/psych staff contracts or part-time coverage (#13).
Contingency Topup $100K/yr
[#26] Annual top-up to the escalation/strategic reserve to maintain readiness against scale-up scenarios.
Cover Story And Legal $90K/yr
[#18, #23] Legal/liaison retainer and coordination costs (#18); insurance premiums and liability reserves (annual premiums portion) (#23).
Research And Monitoring $77K/yr
[#4, #6, #8, #12, #22] Occupancy-detection tuning/software updates (#4); video/data storage and archival recurring costs (#6); contracted remote alarm/monitoring service (#8); ongoing research operational costs (data analysis, telemetry) (#12); recurring IT/security operations and cyber-hardening (#22).
Facilities Maintenance $20K/yr
[#1, #17] Annual maintenance and utilities for the secured motor-pool bay and additional storage bays.
Amnestic Research And Operations $20K/yr
[#20] Ongoing R&D, small-scale production or deployment budget for behavioral/memory countermeasures and related operational logistics.
Logistics And Transport $16K/yr
[#14, #15, #25] Vehicle maintenance/parts (#14); fuel and travel for test drives and recovery (#15); communications equipment upkeep and travel support for recovery investigators (#25).
Per Incident Recovery And Forensics Expected $15K/yr
[#10, #11, #16, #18, #19, #24] Expected annualized cost for physical recovery, towing/transport (#10), forensic analysis (#11), per-incident decontamination (#16), on-site cover-up costs (#18), witness management (#19), and per-vehicle intake/processing (#24). (Assumes ~0.4 incidents/year historical rate applied to per-incident averages.)
Supplies And Consumables $2K/yr
[#13] Medical and test consumables, per-test disposables and routine small supplies.
Cost Scenarios
📊 Baseline (baseline) $675K/yr
53.0% probability / year
Uneventful year: normal operations, no major incidents beyond expected recoveries and scheduled work.
no_major_incidents routine_operations
🚨 Minor Incident $712K/yr
40.0% probability / year +$37K vs baseline
Single disappearance event recovered within historical norms requiring standard recovery, forensics and cover-up.
single_recovery standard_forensics local_cover-up
🚨 Major Breach $1.5M/yr
5.0% probability / year +$811K vs baseline
Cross-jurisdictional or multiple simultaneous recoveries requiring airlift, large legal action, and significant operational scale-up.
cross-border_recovery multiple_simultaneous_recoveries legal_escalation
🚨 Political Exposure $1.1M/yr
2.0% probability / year +$400K vs baseline
Public/political exposure requiring heavy legal defense, PR, payouts and expedited containment actions.
media_exposure official_investigation
👥 Personnel 8 total
Role Count Notes
Security Officer / MTF Agent 3 Night-shift enforcement and two-person rule coverage (#7).
Rapid-Recovery Team Member 3 Regional rapid-recovery team personnel (flatbed operation, transport) (#9).
Research Scientist 1 Leads controlled testing, telemetry analysis and research operations (#12).
Medical Officer 1 On-call medic/psych support for volunteers and post-incident screenings (#13).
📋 Confidence Notes
Analyst notes provide detailed line-item ranges, enabling a reasoned estimate; uncertainty remains around incident frequency, political/legal escalation likelihood, and chosen organizational risk posture, so overall confidence is medium.
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