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SCP-5768 Euclid ~ medium confidence
SCP-5768
Expected annual
$32.9M
One-time setup
$40.7M
Annual recurring
$32.3M
Personnel
150
One-time startup capital estimated at ~$40.7M driven by hardened facilities, equipment purchases and property acquisition options; recurring operations run approximately $32.29M/yr, dominated by embedded staff payroll, liability reserve replenishment, legal/PR/cover costs and transport/medical logistics.
🏗️ One-Time Capital Costs Total: $40.7M
Facilities $20.3M
[#4, #34] On-site medical facility retrofit (#4 $300k) and containment escalation / hardened facility buildout planning (#34 $20M).
Equipment $8.7M
[#8, #13, #16, #26, #28] Ambulance fleet purchase (#8 $900k), perimeter sensors/dev & hardware (#13 $2M), secure IT hardware & servers (#16 $500k), mass-casualty field equipment (#26 $5M), covert transport fleet purchase (#28 $300k).
Adjacent Staging Property Purchase Option $5.0M
[#11] Optional purchase of adjacent staging property (not the recurring lease) estimated at ~$5M (low-end option).
Adjacent Property Acquisition Prime $5.0M
[#12] Adjacent property purchase (prime/alternate estimate used conservatively at $5M of the $5–20M range).
Initial Research And Lab Setup $1.0M
[#22, #23] Initial research lab setup and instrumentation adjacent to resort (~$1M).
Medical Training And Certification $500K
[#6] Initial specialized medical training and certifications for embedded staff (~$500k).
Cover Recruitment And Identity Setup $200K
[#2] Initial covert recruitment, identity fabrication and placement setup (~$200k).
🔄 Annual Recurring Costs Total: $32.3M/yr
Staff Wages $10.5M/yr
[#1] Embedded Foundation personnel payroll — 150 covert agents × ~$70,000/yr (salary + benefits/overhead) ≈ $10.5M/yr.
Liability Reserve Replenishment $5.0M/yr
[#21] Liability/settlement reserve replenishment (~$5M/yr earmark; fund size range $5–20M).
Cover Story And Legal $3.2M/yr
[#20, #30] Legal & PR cover-up fund (~$3M/yr #20) and records falsification/administrative paperwork (~$200k/yr #30).
Logistics And Transport $2.4M/yr
[#9, #10, #11, #27, #28] Ambulance operational costs (~$1.2M/yr #9), medevac/helicopter retainer (~$300k/yr #10), adjacent staging property lease (~$240k/yr #11), mass-casualty surge retainer (~$500k/yr #27), covert transport ops (~$150k/yr #28).
Research And Monitoring $2.0M/yr
[#22, #24] Research & scientific investigation program staffing and operations (~$2M/yr).
Corporate Liaison And Retainer $2.0M/yr
[#3] Ongoing cover maintenance / liaison & retainer to Disney contacts (~$2M/yr).
Increased Security And Crowd Control $2.0M/yr
[#29] Increased on-site security & crowd control staff (~$2M/yr).
Surveillance And Data Operations $1.7M/yr
[#14, #15, #17] Perimeter sensor operation/data analysis (~$500k/yr #14), surveillance staffing & secure comms (~$1M/yr #15), secure IT/cloud ops (~$200k/yr #17).
Mortuary And Forensic $1.0M/yr
[#18] Mortuary, body handling, forensic processing and disposal capacity (~$1M/yr at assumed incident volume).
Contingency Fund Liquidity $1.0M/yr
[#31] Contingency/reserve liquidity maintained for public incidents/exposure (~$1M/yr).
Recertification And Drills $550K/yr
[#7, #32, #33] Recurring medical recertification and drills (~$300k/yr #7), training exercises with Disney staff (~$100k/yr #32), annual audit/OPSEC reviews (~$150k/yr #33).
Witness Management $500K/yr
[#19] Witness management, amnestic/relocation/settlements baseline (~$500k/yr).
Psychological Care Program $300K/yr
[#25] Ongoing psychological care for survivors and staff (~$300k/yr).
Supplies And Consumables $150K/yr
[#5] On-site medical supplies and consumables replenishment (~$150k/yr).
Facilities Maintenance $0/yr
[]
⚡ Cost Scenarios
📊 Baseline (baseline) $32.3M/yr
87.0% probability / year
Normal year with routine operations and no major incidents; recurring program costs only.
routine_incident_volume no_major_breaches ongoing_cooperation_with_corporate_contacts
🚨 Minor Incident $34.3M/yr
10.0% probability / year +$2.0M vs baseline
Higher-than-average incident volume or a small multi-victim event requiring surge resources and additional mortuary/amnestic actions.
incident_volume_spike localized_multi-casualty_event
🚨 Major Breach $44.3M/yr
2.0% probability / year +$12.0M vs baseline
Large-scale structural failure or mass-casualty event requiring major surge, additional medevac, extended PR/legal response and extra mortuary capacity.
roller_coaster_collapse mass_casualty_incident extended_medical_surge
🚨 Political Exposure $52.3M/yr
1.0% probability / year +$20.0M vs baseline
Public/political exposure requiring heavy legal settlements, large PR buys, replenishment of reserves and potential buyouts/settlements.
public_exposure high_profile_litigation political_scrutiny
👥 Personnel 150 total
Role Count Notes
Security Officer / MTF Agent (embedded) 60 [#1] Embedded security personnel placed in park security roles to detect/stabilize/remove at-risk persons.
Ride Operations (embedded) 40 [#1] Embedded agents posing as ride ops staff to manage incidents and facilitate discreet removals.
First Aid / EMS (embedded) 25 [#1] Embedded first-aid / medical-facing personnel for immediate stabilization prior to extraction.
Guest Relations / Other Covert Staff 25 [#1] Embedded personnel in guest relations, backstage roles and other positions to observe, influence and coordinate removals.
📋 Confidence Notes
Analyst notes provide many explicit line-item estimates and ranges, but multiple items are optional or range-valued (property purchase, reserve sizing, scale of surge events). Assumptions about incident volume and choices for optional purchases introduce material uncertainty; therefore confidence is medium.
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