SCP-6139 Euclid ~ medium confidence
SCP-6139
Expected annual
$1.6M
One-time setup
$2.1M
Annual recurring
$1.5M
Personnel
14
First-year capital (one-time) costs are approximately $2.11M, driven by cell construction, specialized equipment, and contingency reserves; recurring annual costs are roughly $1.52M/year, dominated by security/personnel wages, medical response, and research/data retention.
🏗️ One-Time Capital Costs Total: $2.1M
Long Term Escalation Reserve $600K
[#29] Contingency pool for anomalous escalation or major containment redesign (one-time reserve allocation).
Facilities $528K
[#1, #2, #7, #8] Includes enlarged 4+m cell construction with blade-resistant lining and mounting points, reinforced ceiling/overhead support and HVAC installation, plus blade-proof interior fixtures and sacrificial panels/floor plating.
Equipment $382K
[#3, #4, #5, #6, #13, #18, #24, #26] Industrial 250W UV lamp & interlocks, portable high-output UV units, CCTV installation, UPS/generator, purchase of 1–2 armored transport vehicles (aggregated), initial PPE kits, initial cybersecurity/hardening hardware, and secured communications equipment.
Initial Research And Lab Setup $300K
[#14, #16] Forensic/research instrumentation (UV-capable imaging, spectrometers, 3D scanners, microscopes, workstations) and initial data/software development for pattern reconstruction.
Liability Reserve $300K
[#21] Initial liability/contingency reserve for unplanned repairs, property damage, or legal exposures (one-time funding of reserve).
🔄 Annual Recurring Costs Total: $1.5M/yr
Staff Wages $835K/yr
[#9, #10] 24/7 security staffing and rapid-response specialists (guards + specialists), training budget included; plus medical staffing (dedicated nurse/medic and physician retainer).
Cover Story And Legal $125K/yr
[#20] Annual budget for legal retainers, cover stories, coordination with local authorities, misinformation/hush payments as needed.
Research And Monitoring $122K/yr
[#5, #14, #16, #17] Data storage/backup and archival for CCTV and research footage, ongoing research consumables & compute, and recurring software/license/cloud costs for pattern reconstruction and analysis.
Supplies And Consumables $108K/yr
[#3, #4, #11, #15, #18, #27] Replacement UV bulbs/ballasts, portable UV maintenance consumables, sedatives/medical supplies/wound care/amnestics, wet-lab reagents/disposables, PPE replacements, and batteries/fuel for portable units.
Facilities Maintenance $70K/yr
[#6, #7, #8, #19] Generator/UPS maintenance and fuel, HVAC operational costs, replacement panels/repairs, and annual service contracts for doors/locks/CCTV/HVAC.
Administrative Overhead $65K/yr
[#28] Facility administrative overhead, utilities beyond HVAC, janitorial, and local site management apportioned to the program.
Amnestic Treatments $62K/yr
[#25] Annual cost for amnestic drugs, administration, and follow-up for civilians/staff as needed.
Reserve Topup $50K/yr
[#21] Annual top-up to liability/contingency reserve policy.
Incident Drills $25K/yr
[#22] Annual/unannounced breach drills, simulations, and third-party audits.
Cybersecurity Monitoring $25K/yr
[#24] Ongoing cybersecurity monitoring, updates, penetration testing, and secure access control.
Logistics And Transport $23K/yr
[#13, #26] Vehicle maintenance/operations for armored transport/secure ambulance(s) and recurring communications/equipment maintenance for retrievals.
Vetting And Psych Evals $12K/yr
[#23] Periodic background checks, polygraphs, and psychological evaluations for personnel.
Cost Scenarios
📊 Baseline (baseline) $1.5M/yr
70.0% probability / year
Normal operating year with no major containment incidents; recurring costs only.
no major breach routine incidents handled under normal operations
🚨 Minor Incident $1.7M/yr
25.0% probability / year +$150K vs baseline
Localized breach or retrieval event requiring extra medical treatment, overtime, temporary repairs, and increased legal/amnestic expenses.
localized containment breach multiple victim treatments above baseline temporary equipment replacement/repair
🚨 Major Breach $2.5M/yr
5.0% probability / year +$1.0M vs baseline
Significant containment failure causing facility damage, broad exposure, legal exposure, and major rebuild/repair and replacement costs.
cell structural damage widespread civilian exposure or high-profile leak major equipment loss or vehicle loss
👥 Personnel 14 total
Role Count Notes
Security Officer / MTF Agent 6 [#9] 24/7 guards (3 shifts) to maintain continuous security presence.
Response Specialist / Containment Specialist 3 [#9] Trained rapid-response specialists for retrievals and UV deployment.
Medical Officer / Nurse 1 [#10, #11] Dedicated on-site nurse/medic for immediate treatment and sedation monitoring; physician retained on-call (not counted as full headcount).
Research Scientist / Data Analyst 2 [#14, #16, #15] Researchers and data scientists for pattern reconstruction, imaging, and laboratory analysis.
Engineer / Maintenance 1 [#6, #7, #19] On-call engineer for HVAC/generator/structural systems and maintenance coordination.
Administrative Staff 1 [#20, #28] Program admin for cover-story coordination, scheduling, and facility administration.
📋 Confidence Notes
Analyst notes provide detailed line items and ranges enabling a reasoned estimate, but many items have wide ranges (equipment counts, vehicle quantity, reserve sizing, and incident frequency), so uncertainty remains; medium confidence.
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