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SCP-5384 Euclid ~ medium confidence
SCP-5384
Expected annual
$11.5M
One-time setup
$34.2M
Annual recurring
$10.6M
Personnel
30
One-time startup and reserve costs are dominated by property acquisition, front-company capitalization, and large contingency/escalation reserves (~$34.2M). Ongoing annual operations (surveillance, amnesticization, legal/PR, staffing, and monitoring) are expected to run roughly $10.6M/yr, with amnesticization, embedded industry agents, and legal/PR as the largest recurring drivers.
🏗️ One-Time Capital Costs Total: $34.2M
Escalation Reserve $20.0M
[#23] Dedicated escalation/termination fund reserved for worst-case corporate-level exposure scenarios.
Contingency Reserve $5.0M
[#16] Readily-available contingency fund for restitution, settlements, or buyouts to avoid exposure (kept at recommended minimum).
Facilities $4.2M
[#7, #11, #20] Property acquisition/demolition/new construction for SCP-5384-A site, containment-chamber construction/upgrade, and one-time impound yard setup costs combined into facilities construction estimate.
Front Company Reserve $3.0M
[#5] Initial operating capital/reserves for front-company to make loan portfolios appear legitimate.
Front Company Setup $500K
[#5] One-time legal/IT/licensing/registration and initial setup for Foundation-front loan-servicing company.
Litigation Reserve $500K
[#10] One-time litigation reserve set aside for a major contested legal case.
Equipment $335K
[#9, #13, #15] Includes webcrawler/software development (one-time dev), capture equipment/cache, and hardened comms hardware.
Community Relations One Time $200K
[#17] One-time community relations / quiet-purchase / permitting/bribery initial costs.
Initial Research And Lab Setup $150K
[#14] Research lab/isolation environment and specialized testing equipment one-time setup costs.
Initial Pr And Media Budget $150K
[#8] Initial local PR/cover-story, staged events, and media-suppression setup.
Corporate Placement Setup $100K
[#2] One-time corporate placement/setup (contracts, shell-company formation) per placement.
Decommissioning Archival One Time $50K
[#24] One-time secure archival / air-gapped backup creation and fake public archive groundwork.
🔄 Annual Recurring Costs Total: $10.6M/yr
Research And Monitoring $4.1M/yr
[#3, #4, #14, #15, #21] Ongoing surveillance and records acquisition; amnesticization operations (per-person treatment costs scaled to ~650 recipients); research/testing team recurring costs; information-security monitoring and forensic systems; psychological follow-up care for processed civilians.
Staff Wages $3.0M/yr
[#1, #6, #12] Embedded industry monitoring team salaries (agents/operatives), loan-servicing & collection staff payroll, and dedicated security/medical/containment staff payroll.
Cover Story And Legal $1.8M/yr
[#2, #8, #9, #10, #18, #24] Corporate infiltration/lobbying retainers, ongoing PR/crisis-management retainers, webcrawler operation/hosting and takedown processing, retained legal team for record-sealing and FOIA responses, insurance/audits/financial oversight, and cold-storage maintenance for archives.
Logistics And Transport $900K/yr
[#13, #20, #22] Per-capture mobilization and transport logistics, ongoing impound/storage & maintenance of seized vehicles, and per-operation communications blackout/jamming costs.
Contingency Replenish $500K/yr
[#16, #23] Annual replenishment target for contingency/escalation funds if amounts are drawn down during incidents.
Supplies And Consumables $150K/yr
[#25] Miscellaneous consumables, vehicles for field teams, fuel, small equipment replacements, and day-to-day operational overhead.
Webcrawler Emergency Fund $100K/yr
[#9] Annual budget allocation for emergency incident surge (rapid takedowns, legal fees, SEO mitigation).
Training And Travel $100K/yr
[#19] Ongoing training, containment drills, staff rotation, and travel for personnel between Site-48, San Joaquin County, and other operational areas.
Facilities Maintenance $0/yr
[]
⚡ Cost Scenarios
📊 Baseline (baseline) $10.6M/yr
82.0% probability / year
Normal year with ongoing surveillance, amnesticization of discovered recipients, routine legal/PR, and steady staffing levels; no major corporate-level exposure.
steady_detection rate of recipients no large public exposure routine legal/PR activity
🚨 Minor Incident $11.5M/yr
15.0% probability / year +$900K vs baseline
Localized surge in recipient discovery or a small public leak requiring accelerated amnesticization, emergency PR takedowns, and additional legal actions.
small cluster of new recipients (hundreds) local media attention targeted legal challenges
🚨 Major Breach $35.6M/yr
3.0% probability / year +$25.0M vs baseline
Major informational or corporate exposure requiring mass amnesticization, large-scale settlements/purchases of cooperation, depletion of escalation reserves, and extensive legal campaigns.
nationwide media or corporate-level exposure large-scale distribution discovered (thousands) major litigation or regulatory investigation
👥 Personnel 30 total
Role Count Notes
Embedded industry monitoring team (Field Agents / Operatives) 12 [#1] Mix of Level-2–3 field agents and corporate-cover officers embedded across dealer networks; headcount derived from analyst estimate (8–15 FTEs).
Loan Servicing & Collection Staff (Loan officers / Accountants / Fraud investigators / Customer service) 10 [#6] Front-company servicing staff; headcount chosen within analyst range (5–20 FTEs) and included in staff_wages.
Security Officer / Containment Staff (Guards, medics, containment techs) 8 [#12] Dedicated Site-48 guards, medical staff, and containment technicians (6–12 staff range used).
📋 Confidence Notes
Many line items are specified with ranges and some hard counts (e.g., ~650 vehicles), so mid-range budgeting is possible, but large uncertainty remains around scale of distribution and potential corporate-level exposure which can multiply costs dramatically.
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