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SCP-4351 Euclid ~ medium confidence
SCP-4351
Expected annual
$1.3M
One-time setup
$1.8M
Annual recurring
$1.3M
Personnel
7
Initial establishment costs (land, property purchase/renovation, surveillance post and equipment, and contingency reserve) are approximately $1.79M one-time; ongoing annual costs driven by staff wages, medical/support services, research, and contingency replenishment are about $1.31M/year.
🏗️ One-Time Capital Costs Total: $1.8M
Facilities $845K
[#1, #2, #3, #4] Purchase of adjacent lot, purchase of primary property (purchase option), renovations/containment modifications, and construction/fit-out of adjacent surveillance/security post.
Contingency Fund $500K
[#23] Establishment of contingency / catastrophic-failure reserve (recommended minimum target for rapid-response buys, relocations, or major legal exposure).
Equipment $142K
[#5, #6, #19] Surveillance/sensor installation & related hardware, registry software/dev & hardened server (initial), and initial communications equipment.
Initial Research And Lab Setup $125K
[#17] Initial research & containment R&D program and laboratory analyses / program start-up.
Emergency Response Equipment $50K
[#14] Initial emergency response kit and equipment (restraints, medical/sedative kits, mobile comms, containment tarps).
Training Initial $45K
[#9] Initial training, certification, and mock drills for the containment team (one-time portion).
Vehicles $45K
[#13] Purchase of 1–2 vehicles for emergency extraction/cover vehicles (one-time purchase).
Neighbor Buyin $15K
[#22] One-time community buy-ins / targeted neighbor payments to establish cover relations.
Legal Setup $12K
[#15] Incorporation and initial legal/shell-company setup for cover and purchase/ownership (one-time).
Vetting Initial $10K
[#18] Initial background checks and vetting of assigned staff (one-time).
🔄 Annual Recurring Costs Total: $1.3M/yr
Staff Wages $500K/yr
[#7, #8] Salaries for assigned on-site containment agent (1) and four on-site security officers plus 1–2 reserves (total staffing budget including hazard pay/benefits).
Medical Services $135K/yr
[#10] Medical, psychiatric, and welfare services for 8 SCP-4351-A instances and assigned agent (regular psychiatric care, meds, on-call clinician hours).
Long Term Care $125K/yr
[#24] Long-term health care / turnover reserve funding for eventual replacement staffing, end-of-life care, or relocation.
Research And Monitoring $108K/yr
[#6, #17] Recurring hosting/maintenance for registry systems and ongoing containment research & program monitoring costs.
Administrative Overhead $80K/yr
[#25] HQ liaison, pro-rated administrative FTEs, secure mail, incident reporting and overhead allocation.
Supplies And Consumables $66K/yr
[#11, #20] Food, housekeeping, laundry, perishable supplies, batteries, PPE, camera replacements and small consumables.
Contingency Replenish $60K/yr
[#23] Annual replenishment target for contingency reserve (approx. 10% of operating budget).
Property Lease $36K/yr
[#2] Lease alternative for primary property (monthly $2,000–$4,500). Included as recurring alternative to purchase.
Emergency Response Training $35K/yr
[#14] Annual drills, training, and standby costs for rapid response team.
Facilities Maintenance $30K/yr
[#12] Utilities (heat, electricity, water, internet) and routine building maintenance / winterization upkeep for house and adjacent post.
Morale And Welfare $26K/yr
[#21] Entertainment, personal items and low-cost programs for eight -A instances to reduce incidents.
Cover Story And Legal $25K/yr
[#15] Annual legal retainers, shell-company administration and cover-story maintenance fees.
Vetting Annual $25K/yr
[#18] Annual audits, background re-checks, polygraphs and security audits of registry systems.
Training Annual $20K/yr
[#9] Annual recurring refreshers and certification renewals for staff.
Logistics And Transport $12K/yr
[#13] Recurring transport costs: insurance, fuel, maintenance for vehicles and periodic rotations.
Property Taxes Insurance $9K/yr
[#16] Municipal property taxes and low-profile property insurance to maintain civilian cover.
Neighbor Relations $8K/yr
[#22] Annual neighbor payments, community donations and local PR to reduce attention.
Surveillance And Storage $6K/yr
[#5] Recurring storage/hosting costs for NVR, backup and facial-recognition logs ($200–$1,000/month).
Communications Service $5K/yr
[#19] Recurring encrypted radio/VOIP service and satellite backup service fees.
⚡ Cost Scenarios
📊 Baseline (baseline) $1.3M/yr
90.3% probability / year
Normal year with steady-state operations, no major incidents; recurring costs only (includes lease option as an available recurring line item).
no breaches regular operations routine research and maintenance
🚨 Minor Incident $1.4M/yr
8.0% probability / year +$75K vs baseline
Attempted exit or small breach causing medical incidents, overtime, small repairs and legal/time costs.
attempted exit by -A small property damage increased overtime and clinician hours
🚨 Major Breach $1.8M/yr
1.5% probability / year +$500K vs baseline
One or more -A instances removed or public-facing incident requiring emergency response, legal defense, neighbor buyouts and partial relocation.
successful extraction or public exposure property damage legal subpoenas
🚨 Catastrophic Breach $3.3M/yr
0.2% probability / year +$2.0M vs baseline
Full containment failure or public exposure requiring major legal, relocation, buyouts, and possibly paying off multiple neighbors or replacing property and relocation of all -A and assigned staff.
full public exposure mass breach or violence large-scale legal/political fallout
👥 Personnel 7 total
Role Count Notes
Assigned Agent 1 [#7] Single on-site containment agent required to reside in SCP-4351.
Security Officer / MTF Agent 6 [#8] Four officers required on-site plus 1–2 reserve officers for rotations, sick leave and overtime.
📋 Confidence Notes
Budget line-items are detailed and grounded in regional real-estate and operational assumptions, but key uncertainties remain (purchase vs lease decision, true frequency of breaches, scale of long-term care needs and contingency sizing) so overall confidence is medium.
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