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SCP-3913 Euclid ~ medium confidence
SCP-3913
Expected annual
$1.8M
One-time setup
$2.0M
Annual recurring
$1.7M
Personnel
15
Initial setup (facility mods, equipment, seed reserves and one-time cadaver preparation) requires roughly $2.0M one-time; main recurring drivers are staff wages, research/monitoring and retainers resulting in ~ $1.73M/year.
🏗️ One-Time Capital Costs Total: $2.0M
Catastrophic Reserve $1.0M
[#26] Dedicated reserve seeded for catastrophic scenarios (large settlements, mass infrastructure damage, major cover-up/upgrades).
Facilities $448K
[#1, #2, #9, #20] Bay modifications, redundant power installation (capex portion), cadaver department physical security upgrades (doors/biometrics) and removable/retractable corridor barriers.
Contingency Seed $300K
[#13] Seed contingency fund for property damage, emergency repairs and short-term public-safety costs.
Equipment $209K
[#3, #6, #10, #11, #24, #25] GPS devices & integration, purchase of dedicated tow/haul vehicle, geofencing setup, surveillance equipment (CCTV/LiDAR/drones) and comms/initial digitization hardware.
Cosmetic Initial Restoration $15K
[#17] Initial outward cosmetic restoration of SCP-3913 (paint, rust treatment, cleaning).
Cadaver Initial Preservation $11K
[#7] Professional embalming, hermetic encasement/casket, initial bacteriological controls and legal/permit costs for long-term on-site retention.
Initial Research And Lab Setup $0
[]
🔄 Annual Recurring Costs Total: $1.7M/yr
Staff Wages $855K/yr
[#4, #16, #19] 24/7 security staffing (three-shift coverage), project head/research scientists/mechanic/pathologist/admin salaries, and rapid corpse-relocation team pay.
Research And Monitoring $314K/yr
[#3, #10, #11, #12, #15, #25, #29] GPS data/maintenance, geofencing monitoring & alerts, surveillance ops, SOP development & training, annual research program costs, recordkeeping costs (ongoing), and periodic external audit averaging.
Cover Story And Legal $205K/yr
[#14, #22, #23] Legal counsel retainer and incident legal fees, public-safety liaison/coordination fees and insurance/indemnities/risk management.
Logistics And Transport $188K/yr
[#5, #6, #21] Special response team/heavy-equipment retainer, lease/operate costs for dedicated tow/haul vehicle, and incident cleanup/salvage retainer.
Specialist Mechanics And Parts $65K/yr
[#18] Contracts for specialist mechanics and custom parts fabrication for anomalous-resistant components.
Opportunity Costs $50K/yr
[#27] Accounting for lost alternate use of bay and morgue shelf space and associated staff time opportunity costs.
Facilities Maintenance $36K/yr
[#2, #8, #9, #17, #20] Backup generator/UPS fuel & maintenance, refrigerated cadaver power & maintenance, cadaver department lock/biometric upkeep, recurring cosmetic maintenance, and removable-obstruction maintenance.
Supplies And Consumables $12K/yr
[#28] PPE, cleaning supplies, biohazard disposal, consumables, fuel for support vehicles and miscellaneous consumables.
Communications Airtime $5K/yr
[#24] Hardened comms airtime, satellite fallback and maintenance (annual recurring).
Contingency Replenishment $0/yr
[#13] Contingency replenishment occurs as incidents require; set to 0 in baseline recurring budget (replenishment treated as incident-driven expense).
⚡ Cost Scenarios
📊 Baseline (baseline) $1.7M/yr
86.5% probability / year
Routine year with no major incidents: standard operations, scheduled training, monitoring and upkeep.
no_breach routine_maintenance
🚨 Minor Incident $1.8M/yr
10.0% probability / year +$100K vs baseline
Localized breach requiring cleanup, limited infrastructure repair, and modest legal/liaison involvement.
localized_breach minor_infrastructure_damage
🚨 Major Breach $2.4M/yr
3.0% probability / year +$700K vs baseline
Significant breach with moderate public exposure, infrastructure damage, vehicle recovery and larger legal/repair costs.
extended_breach public_infrastructure_damage litigation
🚨 Catastrophic Breach $4.7M/yr
0.5% probability / year +$3.0M vs baseline
High-profile incident with mass infrastructure damage, fatalities or widespread exposure requiring major settlements and rapid upgrades.
mass_infrastructure_damage public_exposure major_casualties
👥 Personnel 15 total
Role Count Notes
Security Officer / MTF Agent 6 [#4] 24/7 guard coverage across shifts (4–6 guards budgeted at three-shift coverage plus relief).
Project Head / Executive Staff 1 [#16] Project head oversight included in project personnel salaries.
Research Scientist 2 [#16, #15] Research staff for anomalous testing and study.
Mechanic / Maintenance 1 [#16] On-site mechanic for maintenance and coordination with specialist contractors.
Medical Officer / Pathologist / Technician 1 [#7, #8, #16] Cadaver preservation oversight, pathology checks and embalming coordination.
Administrative Staff 1 [#16, #25] Admin support for recordkeeping, permits and liaison.
Rapid Response Team Member 3 [#19] 2–4 person rapid corpse-relocation team maintained on standby (counted as 3 full-time equivalents).
📋 Confidence Notes
Analyst notes are detailed with ranges for most line items, enabling a medium-confidence estimate; anomalous behavior and incident frequency/severity retain uncertainty preventing a high rating.
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