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SCP-470 Euclid ~ medium confidence
SCP-470
Expected annual
$10.8M
One-time setup
$9.9M
Annual recurring
$10.4M
Personnel
71
Estimated initial setup capex of roughly $9.9M driven by site acquisition, structural remediation, equipment (tracking, comms, robotics) and contingency reserves; steady-state operations cost approximately $10.435M/year driven mainly by personnel, field-search readiness, insurance/reserves, and recurring research/data operations.
🏗️ One-Time Capital Costs Total: $9.9M
Facilities $3.1M
[#1, #2, #3, #12, #13, #14, #15, #28] Site purchase/lease, structural stabilization, perimeter hardening, electrical feed/install, HVAC/lighting/hall stabilization, decontamination airlock/exam rooms, quarantine/vault physical buildout, archival cold-storage build.
Equipment $2.2M
[#8, #9, #10, #11, #12, #17, #26, #23] GPS hardware & integration, indoor localization install (UWB/RF mesh), comms backbone & radios, surveillance hardware, generator/UPS hardware, robotics/remote manipulators, vehicle fleet purchase, initial secure servers/data systems.
Contingency Reserve $2.0M
[#29] Rapid-response / contingency pool recommended for large-scale containment failures, major recoveries, legal settlements, or replacement of irreplaceable assets.
Initial Research And Lab Setup $1.3M
[#16, #24] Laboratory analysis and forensic equipment plus scientific research program startup (advanced experiment rigs, specialist instrumentation, sterile prep and sample infrastructure).
Insurance Reserve Fund $1.0M
[#22] One-time self-insurance reserve/seeding fund (separate from annual premiums) per analyst note.
Legal One Time $200K
[#21] Legal fees and licensing/cover story costs during acquisition and initial containment setup.
Training Setup $100K
[#20] Initial large-team entry training, simulations, external instructor fees.
🔄 Annual Recurring Costs Total: $10.4M/yr
Staff Wages $4.3M/yr
[#4, #5, #6] Salaries & benefits for security roster, research staff, medics/EMT and immediate containment personnel (covers base payroll costs).
Field Search Fund $1.0M/yr
[#18] Annual fund for travel, covert local recovery operations, lodging and local contracting for recoveries when rooms map off-site.
Research And Monitoring $700K/yr
[#23, #24, #16] Ongoing research program funding, data analysis/dev, mapping software, secure backups and advanced experiments.
Mandatory Entry Overhead $700K/yr
[#7] Additional staffing overlap, overtime, standby pay and roster expansion driven by group-of-20 entry requirement.
Insurance And Worker Comp $500K/yr
[#22] Annual premiums, worker compensation coverage and recurring liability pooling.
Scientific Research Recurring $500K/yr
[#24] Recurring research budgets, external grants/subcontracts and specialist hires.
Supplies And Consumables $350K/yr
[#14, #16, #19, #27] PPE, decontamination consumables, lab consumables, sensor batteries, janitorial and routine replacement items.
Burial And Compensation Reserve $300K/yr
[#31] Annual reserve to smooth payouts for declared-missing/fatality settlements and compensation obligations.
Replacement And Replenishment $250K/yr
[#19] Budget for replacing lost/damaged equipment, PPE, and sensors lost to room unmanifesting.
Cover Story And Legal $230K/yr
[#21, #33] Annual legal retainer, PR/cover-story maintenance, small municipal fees (permits/property tax-like costs).
Oversight And Audit $200K/yr
[#30] Independent review, compliance officers, and internal audit functions.
International Retrieval Reserve $200K/yr
[#32] Annual reserve to apply toward occasional cross-jurisdiction recoveries and diplomatic/covert costs.
Facilities Maintenance $150K/yr
[#2, #12, #13, #28] Ongoing structural/HVAC/electrical upkeep, generator maintenance, cold-storage facility maintenance.
Personnel Welfare And Counseling $150K/yr
[#25] Psychological services, family liaison officers, benefits/admin support to reduce turnover and legal risk.
Routine Utilities $150K/yr
[#27] Electricity (beyond generator fuel), water, sewage, waste disposal, basic site utilities.
Training Recurring $100K/yr
[#20] Recurring drills, refresher training, external instructors.
Data Operations $100K/yr
[#23] Server ops, backups, software dev, and mapping analytics ongoing costs.
Power Fuel And Maintenance $80K/yr
[#12] Generator fuel contracts, UPS maintenance, diesel testing and servicing.
Vehicle Maintenance And Fuel $80K/yr
[#26] Fuel, maintenance, armoring upkeep for transport and armored conveyance.
Surveillance Operations $60K/yr
[#11] Camera/recorder ops, storage expansion, monitoring room staffing costs included here as ops budget.
Robotics Maintenance $50K/yr
[#17] Maintenance, spare parts, and periodic replacement of tethered/robotic systems lost or damaged in flicker events.
Gps Data Services $40K/yr
[#8] Annual satellite/data subscription, telemetry, replacement tags budget.
Communications Maintenance $40K/yr
[#10] Radio airtime, repeater maintenance, satellite backup fees.
Archival Recurring $40K/yr
[#28] Long-term preservation, monitoring and inventory management costs.
Indoor Localization Maintenance $30K/yr
[#9] UWB/RF beacon maintenance, replacements, mesh upkeep.
Environmental Maintenance $30K/yr
[#13] HVAC filters, dehumidifier servicing, lighting upkeep for stable halls.
Miscellaneous Permits $30K/yr
[#33] Recurring municipal fees, small permits and property-like taxes tied to cover story.
Quarantine Climate Control $25K/yr
[#15] Climate control and monitoring for secure quarantine/vault storage.
Logistics And Transport $0/yr
[]
⚡ Cost Scenarios
📊 Baseline (baseline) $10.4M/yr
75.0% probability / year
Typical year with steady operations, scheduled training, routine recoveries and no major breaches or international incidents.
routine_operations scheduled_research planned_recoveries
🚨 Minor Incident $10.9M/yr
15.0% probability / year +$500K vs baseline
Localized incident requiring additional recovery operations, overtime, modest settlements and equipment replacements.
small_search_retrieval minor_equipment_loss overtime_and_local_response
🚨 Major Breach $13.4M/yr
5.0% probability / year +$3.0M vs baseline
Significant containment breach or multi-personnel loss requiring large search operations, legal settlements, major replacements and PR response.
multi-personnel_loss large_search_and_recovery legal_settlements_and_PR
🚨 International Retrieval $12.4M/yr
5.0% probability / year +$2.0M vs baseline
One or more rooms map to off-site international locations requiring covert recovery, diplomatic cover, and high travel/logistics expenses.
cross-jurisdiction_recovery diplomatic_cover covert_local_contracts
👥 Personnel 71 total
Role Count Notes
Security Officer / MTF Agent 50 [#4] Roster to provide 24/7 access control, screening, escorting and support for large-entry operations; staffing consistent with multiple shifts and standby coverage.
Research Scientist 12 [#5] Laboratory and containment research staff to plan entries, analyze returned items/people, and lead experiments.
Medical Officer / Medic 6 [#6] On-site medics/trauma teams and emergency responders for live recoveries and casualty care.
Containment Specialist / Technician 3 [#5, #7] Containment supervisors, techs and specialists for entry support, equipment handling and protocol execution.
📋 Confidence Notes
Cost drivers and operational requirements are well described in analyst notes (staffing, tracking, recovery). However the anomaly's unpredictability (flicker rates, cross-jurisdiction events, casualty frequency) and per-incident tail risks make precise probability and reserve sizing uncertain.
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