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SCP-3786 Euclid ~ medium confidence
SCP-3786
Expected annual
$6.8M
One-time setup
$45.1M
Annual recurring
$6.7M
Personnel
52
Upfront capital and remediation costs are dominated by heavy structural works, HVAC installation, and large contingency funds (one-time ~ $45.1M). Annual operations driven by staffed security, specialists, HVAC power, feed procurement and program overhead produce recurring costs of roughly $6.69M/yr.
🏗️ One-Time Capital Costs Total: $45.1M
Disposition Contingency $25.5M
[#30] Large-scope fund reserved for potential neutralization, entombment, demolition, or politically sensitive disposition operations.
Facilities $13.6M
[#5, #7, #8, #17, #21] Includes HVAC installation, major structural reinforcement/underpinning, high-temperature doors/sectorization installation, wastewater treatment setup, and site acquisition/initial clearance remediation.
Insurance Reserve $2.8M
[#22] One-time classified program overhead / large contingency reserve (initial capital portion).
Equipment $2.4M
[#2, #3, #6, #9, #12, #13, #14, #23] One-time purchase of feed-prep machinery, automated feed delivery infrastructure, backup generators/UPS hardware, fire-suppression system hardware, heat-rated robots/drones, sensor arrays, initial PPE kits, and transport fleet vehicles.
Emergency Reserve $875K
[#16] Reserve for heavy equipment, controlled-demolition prep, and last-resort containment hardware.
Initial Research And Lab Setup $0
[]
🔄 Annual Recurring Costs Total: $6.7M/yr
Staff Wages $3.3M/yr
[#4, #10, #11, #15, #19, #29] Salaries/benefits for feed/logistics technicians, 24/7 perimeter guards, consulting specialists and vets, medical readiness staff, containment engineering/maintenance staff, and intelligence/analysis team.
Research And Monitoring $675K/yr
[#13, #18, #27] Ongoing monitoring data/comms/storage, sample analysis and research budget, and biannual deep medical/behavioral inspections.
Insurance And Overhead $600K/yr
[#22] Annual classified program overhead, contingency replenishment, and insurance-like reserve spending.
Cover Story And Legal $550K/yr
[#20] Legal/diplomatic liaison, permits, cover-story costs and PR/quiet suppression budgeting.
Facilities Maintenance $340K/yr
[#5, #7] Ongoing HVAC electricity and maintenance plus structural monitoring and incremental repairs.
Equipment Maintenance $308K/yr
[#2, #3, #9, #12, #13, #16, #8] Annual maintenance/repairs for feed-prep equipment, automated delivery systems, fire-suppression inspections, robots/drones repairs, sensor upkeep/data comms maintenance, emergency-reserve maintenance/training, and airlock/door maintenance.
Replacement And Upgrades $300K/yr
[#28] Scheduled replacement/upgrades for high-wear specialized components (HVAC modules, robots, doors, sensors).
Supplies And Consumables $274K/yr
[#1, #14, #24] Bulk feed procurement/transport (consumable), PPE replenishment and consumables, and biohazard/disposal services.
Logistics And Transport $125K/yr
[#23] Vehicle fuel, maintenance and transport logistics for deliveries and rotations.
Public Monitoring $112K/yr
[#26] Ongoing local media/social monitoring, rumor control, and environmental sampling to preserve cover.
Fuel And Power Overheads $65K/yr
[#6] Generator fuel and fuel-rotation costs (separate from HVAC electricity included in facilities_maintenance).
Training And Drills $62K/yr
[#25] Regular emergency drills, SOP development, and related training.
⚡ Cost Scenarios
📊 Baseline (baseline) $6.7M/yr
89.0% probability / year
Normal year with scheduled feeding, maintenance, staffing, and routine monitoring; no major incidents.
normal_operations scheduled_maintenance biannual_inspections
🚨 Minor Incident $7.2M/yr
10.0% probability / year +$500K vs baseline
Localized containment incident (HVAC failure, small structural damage, brief partial breach) requiring overtime, temporary repairs, and heightened monitoring.
HVAC_spike/failure localized_structural_damage minor_breach_requiring_repair
🚨 Major Breach $14.7M/yr
1.0% probability / year +$8.0M vs baseline
Significant containment failure requiring large-scale emergency response, heavy equipment, possible partial disposition, large repairs, and major public/authority management.
structural_collapse extended_power_loss major_breach_or_public_exposure
👥 Personnel 52 total
Role Count Notes
Security Officer / MTF Agent 24 [#10] 24 guards to cover 3 shifts with relief, supervisors, and rapid response.
Technician / Logistics & Feed Technician 6 [#4, #23] Staff for mixing, transporting, operating feed systems, and vehicle operations.
Engineer / Maintenance 9 [#5, #19] HVAC, structural, electrical, plumbing and robotics maintenance staff on rolling 24/7 on-call rotations.
Research Scientist / Cryptozoologist 4 [#11, #18, #27] Cryptozoologists and research biologists handling monitoring, sampling, and experiments.
Specialized Veterinarian / Consultant 2 [#11, #27] On-call vets and technicians for biannual checkups and interventions.
Medical Officer 2 [#15] Medics trained for thermal trauma and casualty handling.
Intelligence Analyst 2 [#29] Analysts modeling behavior and advising containment posture.
Administrative Staff 3 [#20, #22] Administrative, legal liaison, and program-management personnel supporting cover-story and overhead.
📋 Confidence Notes
Notes provide many line-item ranges and realistic operational drivers, so mid-range costing is plausible; however large uncertainty remains around SCP mass, extent of structural remediation required, local labor/equipment pricing, and politically sensitive disposition costs, so overall confidence is medium.
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