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SCP-3815 Euclid ~ medium confidence
SCP-3815
Expected annual
$477K
One-time setup
$1.3M
Annual recurring
$467K
Personnel
5
Initial one-time startup costs (equipment, site upgrades, contingencies) are roughly $1.34M if purchase and large contingencies are funded up-front; annual recurring operations are roughly $467k/yr driven primarily by three Level‑2 supervisors, legal/cover, insurance, and ongoing monitoring/contingency retainers.
🏗️ One-Time Capital Costs Total: $1.3M
Relocation Contingency $400K
[#25] Long-term contingency for secure relocation and retrofit of an alternative site (budgetary allocation).
Site Purchase $350K
[#4] Optional purchase of rural farmhouse/farm property via shell entity (purchase option as given in notes).
Medical Incident Contingency $250K
[#11] Contingency reserve for a single major spinal surgery + acute care + rehab per incident (range provided $150k–$400k).
Incident Response Fund $125K
[#13] Incident response/property repair reserve for structural damage from materialization events.
Equipment $89K
[#7, #8, #9, #10, #12, #17, #20, #23] Eye-tracking hardware and software, comms equipment, generator purchase & installation, CCTV install, initial medical kits, network/firewall setup, secure server/hardware, safe-transport harnesses.
Facilities $75K
[#5, #6] Perimeter/security upgrades and interior modifications to reduce materialization hazards (structural reinforcement, soft-lined safe area, collapsible panels, padded furnishings).
Transport Vehicle Purchase $35K
[#15] Dedicated vehicle purchase for courier and staff transport (cover registration via shell entity).
Initial Research And Lab Setup $6K
[#3] Initial specialized training courses and simulation setup.
Shell Setup $6K
[#19] One-time shell company setup / initial legal/corporate cover costs.
Recruitment Initial Screening $4K
[#22] Initial background screening costs for initial hires (approx. 3 hires × screening cost).
🔄 Annual Recurring Costs Total: $467K/yr
Staff Wages $214K/yr
[#1] Three female Level-2 visual supervisors: $55,000 salary + 30% benefits ≈ $71,500 each → 3 × $71,500 = $214,500/yr.
Backup Relief Overtime $60K/yr
[#2] Budget for 1–2 part-time trained relief staff or overtime pool to cover fatigue, sickness, vacations (mid-range).
Cover Story And Legal $35K/yr
[#19] Annual legal/cover retainer and occasional community/neighbor compensation (mid-range).
Insurance And Liability Reserve $30K/yr
[#21] Liability/insurance reserve or premiums (mid-range).
Site Lease $25K/yr
[#4] Lease option for rural property (monthly $1,200–$3,000; mid-range chosen).
Supplies And Consumables $20K/yr
[#12, #16] On-site medical consumables replacement and food, lodging, PPE, cleaning and consumables for staff & subject (mid-range).
Psychological Care $20K/yr
[#18] Ongoing counseling and psychiatric care for subject and routine staff mental-health support (mid-range).
Research And Monitoring $18K/yr
[#3, #20, #24] Annual refresher training ($3,000/yr), secure hosting & maintenance for logs ($8,000/yr), and containment protocol documentation & auditing ($7,500/yr).
Logistics And Transport $15K/yr
[#14, #15] Monthly courier dispatch (mid-range $6,000/yr) plus vehicle maintenance/insurance/fuel (~$9,000/yr).
Medical Retainer $10K/yr
[#11] Medevac/trauma retainer and emergency response contract (annual retainer, mid-range).
Recruitment Continuous Vetting $6K/yr
[#22] Continuous vetting program, polygraphs and counter-intel monitoring (mid-range).
Eye Tracker Maintenance And Subscription $5K/yr
[#7] Software subscriptions, maintenance, and support for ruggedized eye-tracking systems.
Cctv Storage And Backup $4K/yr
[#10] Secure offsite encrypted storage and backup for camera/video evidence (mid-range).
Communications Connectivity $2K/yr
[#8] Encrypted connectivity, backups, and minimal bandwidth costs for offsite logging and comms.
Generator Fuel And Maintenance $2K/yr
[#9] Fuel and routine maintenance for backup generator (mid-range).
Facilities Maintenance $0/yr
[]
⚡ Cost Scenarios
📊 Baseline (baseline) $467K/yr
89.0% probability / year
Normal uneventful year with all routine recurring costs (lease, staff, monitoring, retainers) and no major incidents.
no incidents standard resupply routine staff rotations
🚨 Minor Incident $492K/yr
8.0% probability / year +$25K vs baseline
Small materialization event causing minor property damage or a non-critical medical treatment.
partial materialization into non-structural object minor property repairs brief medical treatment
🚨 Major Medical Incident $717K/yr
2.0% probability / year +$250K vs baseline
Significant injury to the subject requiring major surgery, acute care, and prolonged rehabilitation.
subject partially materializes into wall or solid object major spinal or traumatic injury long-term rehabilitation and prosthetics
🚨 Major Structural Damage $767K/yr
1.0% probability / year +$300K vs baseline
Severe structural failure at the site from materialization requiring large repairs and temporary relocation.
large materialization into load-bearing structure substantial structural repair and temporary relocation
👥 Personnel 5 total
Role Count Notes
Level-2 Visual Supervisor (female) 3 [#1] Three on-site Level-2 personnel required for daylight escort duties and continuous visual supervision.
Backup/Relief (part-time trained) 2 [#2] One-to-two part-time trained relief staff or overtime pool to cover fatigue, sickness, vacations (count used = 2).
📋 Confidence Notes
Costs are derived directly from analyst line-item ranges and mid-point selections; staffing, equipment and basic retainers are well-defined, but incident frequency and severity (medical/structural) are uncertain, so overall confidence is medium.
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