SCP-3831
Euclid
~
medium confidence
SCP-3831
Expected annual
$9.6M
One-time setup
$20.1M
Annual recurring
$9.4M
Personnel
65
Estimated one-time setup and mitigation costs are approximately $20.12M, with recurring operations roughly $9.397M/year; the largest recurring drivers are long-term housing/care of affected subjects, rapid-response/logistics, ongoing research staffing, and organization-wide facilities hardening.
One-Time Capital Costs
Total: $20.1M
Annual Recurring Costs
Total: $9.4M/yr
Cost Scenarios
📊
Baseline
(baseline)
$9.4M/yr
Normal year with containment in place and no large-scale incidents; operations continue at steady-state staffing and caseload.
steady caseload
no breaches
maintenance and research continue
🚨
Minor Incident
$10.6M/yr
Localized containment incident or small breach requiring surge responses, temporary housing, and legal/PR activity.
small breach
multiple simultaneous relocations
local legal exposure
🚨
Major Outbreak
$21.4M/yr
Widespread generation of affected subjects or deep infiltration causing large-scale emergency response, surge housing, and activation of contingency reserve.
rapid caseload growth
infiltration of critical infrastructure
large-scale public exposure
Personnel
65 total
| Role | Count | Notes |
|---|---|---|
| Security Officer / MTF Agent | 8 | [#2, #8] Front-line guards for site security and support for rapid response teams (per analyst staffing assumptions). |
| Security Supervisor | 2 | [#2] Supervisory coverage for 24/7 guard shifts. |
| Research Scientist | 6 | [#11] Behavioral scientists, sociologists, and neuroscientists for Project Espresso. |
| Research Technician / Lab Tech | 6 | [#11, #3] Technical staff for labs, observation rooms, and monitoring equipment operation. |
| Telecom Analyst / Forensic Specialist | 4 | [#4, #6] Staff doing lawful-intercept, call-trace analysis, and telecom routing operations. |
| Call Monitoring Dispatcher / Analyst | 6 | [#7] Analysts and dispatchers staffing national monitoring and notification center. |
| Rapid Response Team Agent | 12 | [#8, #19] Field agents and regional capture teams responsible for locating and transporting affected subjects. |
| Medical Officer / Psychiatrist | 4 | [#9, #15] Medical and psychiatric staff for intake, triage, and long-term care planning. |
| Engineer / IT Support | 3 | [#3, #6, #17] Engineers for phone-neutralization, CCTV/IT systems, and ongoing technical maintenance. |
| HR / Administrative Staff | 3 | [#21] HR staff for enhanced screening, personnel audits, and administrative coordination. |
| Ethics / Compliance Officer | 2 | [#22] Oversight staff for Project Espresso and compliance monitoring. |
| Case Manager / Social Worker | 6 | [#10, #15] Staff managing long-term housing, therapy coordination, and rehabilitation services. |
| Logistics / Fleet Drivers | 2 | [#8, #19] Drivers and logistics coordinators for transports and vehicle maintenance. |
| Administrative Assistant | 1 | [#25, #5] Support for documentation, legal liaison scheduling, and record-keeping. |
Confidence Notes
Estimates are order-of-magnitude based on analyst ranges and assumed cohort sizes; many costs scale strongly with caseload (unknown), and some items (contingency reserve, long-term care) have wide ranges, so confidence is moderate.