SCP-3976 Euclid ~ medium confidence
SCP-3976
Expected annual
$1.1M
One-time setup
$1.1M
Annual recurring
$1.0M
Personnel
5
Initial stand-up costs are roughly $1.08M (one-time) driven mainly by research/lab setup, monitoring development, and equipment/vehicle procurement; ongoing annual operations are roughly $1.03M/yr driven by staff wages, legal/cover costs, and research/monitoring, with per-incident operational costs that scale with incident frequency.
🏗️ One-Time Capital Costs Total: $1.1M
Initial Research And Lab Setup $391K
[#21, #22] One-time setup for Agatha Christie scholarship / specialist research (21) and initial anomalous-science research program and lab buildout / instrumentation (22). Midpoint of provided ranges used.
Equipment $206K
[#4, #6, #8, #9, #12, #23, #24] Vehicle procurement and modifications (4), mobile evidence-unit purchase/van retrofit (6), scene containment kit initial purchase (8), initial PPE kit (9), initial secure comms/radio/router kit (12), sensor hardware per site (23), initial secure data/evidence server hardware (24). Midpoint estimates summed.
Facilities $194K
[#11, #30] One-time vault construction (11) and site remediation/decommissioning budget (30). Midpoint estimates used for vault construction (£100k) and remediation (£55k).
Artifact Initial Containment $138K
[#29] One-time initial containment cost per anomalous artifact (29) used as a representative single-artifact midpoint (£110k).
Monitoring Web Crawler Development $131K
[#1] One-time bespoke monitoring / web-crawler / ML development and integration (software, model tuning, cloud integration). Midpoint (£105k) converted to USD.
Cover Guise Initial $22K
[#13] One-time training and procurement of uniform/props for law-enforcement guise: midpoint of training and prop ranges used.
Security Clearance Initial $3K
[#17] Initial background checks / vetting per new hire; applied to baseline headcount (5 hires) at midpoint per-hire cost (£150–£800 midpoint used).
🔄 Annual Recurring Costs Total: $1.0M/yr
Staff Wages $260K/yr
[#2, #25] Ongoing salaries for monitoring/triage analysts (item 2: 3–5 FTE) and administrative support (item 25). Midpoint staffing (4 analysts + 1 admin) and midpoint salaries used.
Research And Monitoring $241K/yr
[#21, #22] Ongoing contracted Christie-expertise / scholarship (21) and annual anomalous research program (22) (midpoint of provided ranges).
Cover Story And Legal $178K/yr
[#14, #16, #28] Legal retainers and contingency for cover-up/liason (14), PR retainer (16), and liability/indemnity insurance (28). Midpoint annual retainer and insurance figures used.
Contingency Reserve $125K/yr
[#27] Annual contingency/reserve contribution for escalations, media leaks, mass responses (27). Chosen conservative reserve within provided range.
Facilities Maintenance $62K/yr
[#11, #6, #24, #23, #29, #12] Annual secure-evidence storage lease and climate-control (11), mobile-unit maintenance (6), data hosting/IT maintenance (24), sensor comms/maintenance (23), artifact storage maintenance (29), and comms airtime (12). Midpoint values summed.
Logistics And Transport $50K/yr
[#5, #3, #19, #20, #15] Vehicle operating costs (fuel/insurance/maintenance) (5), on-call personnel incident overtime aggregated at baseline incidents (3), accommodation per deployment (19), specialist travel (20), and local landowner/authority compensation per incident (15). Baseline incident frequency assumed at 4/yr for aggregation.
Training And Exercises $38K/yr
[#18] Regular training, tabletop and field exercises (18). Midpoint annual estimate used.
Monitoring Hosting Alerts $25K/yr
[#2] Cloud hosting, alerting costs for monitoring/web-crawlers (2). Midpoint of provided hosting range used.
Forensic Lab Processing $19K/yr
[#7] Forensic lab processing per scene (DNA/toxicology/trace). Baseline aggregation assumes ~4 incidents/yr and per-scene midpoint costs; annualized accordingly.
Pr Per Incident $14K/yr
[#16] Per-incident PR/press-statement costs aggregated at baseline incident frequency (16).
Supplies And Consumables $11K/yr
[#8, #9, #10] Annual consumables: per-incident scene consumables (8), PPE consumables/restocking (9), hazardous/bio-waste disposal aggregated at baseline incident frequency (10).
Psychological Support $7K/yr
[#26] Annual counseling / welfare services for exposed staff (26). Midpoint used.
Security Clearance Rechecks $3K/yr
[#17] Annual rechecks and admin for cleared personnel (17). Applied to baseline headcount.
Long Term Guarded Site Costs $0/yr
[#30] Recurring guarded-site costs if a persistent site is required (30). Set to $0 in baseline; included as scenario escalation (major_breach) when required.
Cost Scenarios
📊 Baseline (baseline) $1.0M/yr
88.0% probability / year
Normal year with baseline operations (monitoring, staffing, occasional incidents ~4/yr) and no major escalations or permanent site establishment.
routine_detections ~4_incidents_per_year no_persistent_site
🚨 Minor Incident Wave $1.2M/yr
10.0% probability / year +$130K vs baseline
Year with elevated manifestation frequency (clustered run of incidents) increasing per-incident operational, forensic, and PR costs.
incident_cluster increased_media_exposure higher_callouts
🚨 Major Breach $1.5M/yr
2.0% probability / year +$481K vs baseline
Escalation where manifestations concentrate/persist at a site, requiring establishment of a guarded/permanent site and accelerated artifact containment.
persistent_site anomalous_artifacts_recovered major_media_leak
👥 Personnel 5 total
Role Count Notes
Monitoring Analyst 4 [#2] Core 24/7 triage and validation analysts (item 2). Headcount aligned to staff_wages budget.
Administrative Staff 1 [#25] Incident reporting and administrative support (item 25). Headcount aligned to staff_wages budget.
📋 Confidence Notes
Analyst notes are detailed and provide ranges for nearly all items, enabling midpoint-based estimates, but uncertainty remains in incident frequency, whether in-house vs outsourced forensics, and the number/scale of anomalous artifacts (hence medium confidence). Currency conversion used: £1 = $1.25; baseline incident frequency assumed at 4/yr and many ranges collapsed to midpoints.
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