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SCP-5613 Euclid ~ medium confidence
SCP-5613
Expected annual
$4.1M
One-time setup
$2.8M
Annual recurring
$4.0M
Personnel
20
Initial setup costs are approximately $2.83M driven by land/filtration civil works, vehicle procurement and covert political/legal setup; annual recurring costs are roughly $4.01M driven primarily by staffing (security and senior staff), contingency reserves, sewage coordination, and ongoing research/medical operations.
🏗️ One-Time Capital Costs Total: $2.8M
Facilities $1.3M
[#1, #2, #5, #6, #10, #17] Land purchase, perimeter hardening, irrigation/setup, filtration civil works, offsite fit-out, and sewage-infrastructure subsidy.
Equipment $722K
[#3, #4, #7, #9, #14, #20, #24] CCTV/sensors, structural instrumentation, PPE & biohazard equipment, rapid-response vehicles, secure server hardware, archival storage hardware, and site vehicles/UTVs.
Political Settlement Reserve One Time $275K
[#16] One-time negotiation/settlement reserve for permits/political risk mitigation.
Decommission Reserve One Time $200K
[#25] Decommissioning / site-relocation reserve (one-time).
Public Relations Setup $175K
[#15] Initial covert liaison/negotiation and cover-story setup costs.
Initial Research And Lab Setup $60K
[#18] Portable lab kits and initial research setup for SCP-5613 study.
Pr Major Operation One Time $50K
[#23] Budget for a single major staged PR/cover operation if needed.
Ritual Training One Time $15K
[#13] One-time certification/training budget for ritual language instruction and backup certification.
Sop Development $10K
[#19] Initial SOP development and training materials creation (one-time).
🔄 Annual Recurring Costs Total: $4.0M/yr
Staff Wages $1.7M/yr
[#8, #9, #11, #12, #21] Onsite security salaries, rapid-response team salaries, medical/amnestic staffing, and senior staff on-call pay (includes benefits).
Contingency Reserve $500K/yr
[#22] Annual contingency reserve for violent Akhnai Events, infrastructure damage, evacuation, and surge response.
Administrative Overhead $429K/yr
[#25] HQ accounting, auditing and administrative overhead (~12% of operating budget).
Research And Monitoring $320K/yr
[#4, #18] Ongoing structural monitoring scans/engineer reviews and scientific research program funding (field tests, researcher time).
Water Sewage Coordination $275K/yr
[#17] Payments/coordination with municipal wastewater authorities (Haifa Accords clause implementation support).
Cover Story And Legal $215K/yr
[#15, #16] Ongoing liaison/retainers for local influence, legal counsel, and cover-story maintenance.
Offsite Processing Operation $200K/yr
[#10] Annual operating costs for offsite interrogation / amnestic facility (medical staff, supplies, secure storage).
Remote Monitoring Contract $80K/yr
[#3] 24/7 SOC/monitoring contract, camera health monitoring and logging maintenance.
Logistics And Transport $60K/yr
[#9, #24] Fuel, vehicle maintenance, generator fuel, and site operations transport costs.
Land Lease $50K/yr
[#1] If site is leased rather than purchased: annual lease budget.
Facilities Maintenance $37K/yr
[#2, #6] Fence/gate replacements and filtration system maintenance/cleaning.
Ritual Consulting $30K/yr
[#13] Ongoing language/ritual consulting or refresher costs for ritual-capable staff.
Public Relations Ops $30K/yr
[#23] Ongoing PR operations, staged minor cover activities and routine disinformation efforts.
Botanical Maintenance $27K/yr
[#5] Arborist contract, harvesting labor and periodic genetic testing.
Biohazard Disposal $25K/yr
[#7] Contracted disposal, incineration fees and routine biohazard handling (excludes crisis spikes).
Training And Sop $25K/yr
[#19] Ongoing staff training, drills and SOP enforcement related to no-debate policy.
Supplies And Consumables $15K/yr
[#26] Misc consumables, small tools, PPE replacements and spare parts.
Server Admin Hosting $15K/yr
[#14] Admin and hosting expenses for the secure debate/communication server.
Data Archival $15K/yr
[#20] Encrypted storage, backups and periodic forensic review of sensor/CCTV data.
⚡ Cost Scenarios
📊 Baseline (baseline) $4.0M/yr
80.0% probability / year
Normal year: routine monitoring, scheduled maintenance, regular research and occasional small amnesticizations; no major incidents.
routine_operations scheduled_maintenance periodic_amnestics
🚨 Minor Incident $4.2M/yr
15.0% probability / year +$200K vs baseline
Localized Akhnai Event requiring a modest surge of amnesticizations, extra biohazard disposal and minor repairs.
short_akhnai_event amnestic_surge localized_cleanup
🚨 Major Breach $5.5M/yr
3.0% probability / year +$1.5M vs baseline
Extended/violent Akhnai Event with injuries, infrastructure damage, large-scale extraction and possible temporary relocation/repair.
prolonged_akhnai_event violence_or_anomalous_manifestation site_damage
🚨 Political Exposure $4.8M/yr
2.0% probability / year +$750K vs baseline
Significant political/legal discovery requiring large-scale PR operations, legal settlements, and expanded covert influence actions.
local_media_exposure municipal_non-cooperation legal_challenges
👥 Personnel 20 total
Role Count Notes
Security Officer / MTF Agent 10 [#8] 24/7 guard coverage (three shifts, 8–12 guards recommended).
Armed Rapid Response / Extraction Team 4 [#9] Trained rapid-response team to perform extractions and transport detainees.
Medical Officer 2 [#11, #21] Onsite medic and amnesticization medical support staff.
Site Director / Executive Staff 4 [#12] Director, assistant director and trained backups required for ritual and decision-making duties.
📋 Confidence Notes
Line-item cost ranges are informed by the analyst notes, but event frequency (Akhnai Events) and political/covert expenditure requirements are highly uncertain; many items are scalable and contingent on local government cooperation which reduces overall confidence to medium.
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