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SCP-664 Euclid ~ medium confidence
SCP-664
Expected annual
$5.0M
One-time setup
$8.2M
Annual recurring
$4.9M
Personnel
39
Initial one-time setup is estimated at approximately $8.19M driven primarily by property acquisition, legal/community compensation, and reserves; steady-state annual operations are estimated at about $4.88M/yr driven by staffing (security, medical, containment engineers) and legal/PR obligations.
🏗️ One-Time Capital Costs Total: $8.2M
Facilities $3.6M
[#1, #3, #8, #9] Property acquisition, perimeter construction, third-floor hermetic/structural modifications, and the building portion of the quarantine/debriefing suite (physical build-out).
Legal Reserve $1.0M
[#12] Missing-person/legal contingency seed reserve (initial fund).
Emergency Reserve $1.0M
[#21] Rapid-access emergency incident reserve for large-scale buyouts, contracting, or emergency response.
Socioeconomic Fund $1.0M
[#22] Initial seed for long-term socio-economic impact/compensation fund for the town (contingent redevelopment/compensation).
Equipment $690K
[#6, #7, #15, #20, #14] CCTV/sensor install, autonomous robotics fleet purchase, servers/encryption hardware, vehicle purchases, and generator/install.
District Compensation $625K
[#2] One-time reimbursement and relocation funding for the local school district and students/staff to preserve cover during closure.
Initial Community Pr $200K
[#13] Initial staged cover-story, community outreach, advertising and liaison setup to establish and seed the cover.
Initial Research And Lab Setup $75K
[#9] Diagnostic lab benches, medical equipment and initial testing/setup for the quarantine/debriefing suite.
🔄 Annual Recurring Costs Total: $4.9M/yr
Staff Wages $3.2M/yr
[#4, #5, #9, #10, #19, #23] Annual fully-loaded payroll for 24/7 armed security, rapid-response team & medics, quarantine staffing, clinical/lab staff, containment engineering FTEs, and primary administrative salaries.
Cover Story And Legal $750K/yr
[#11, #12, #13] Annual costs for amnestics/psych care/social containment per-return actions, ongoing legal counsel/claims reserve usage, and community messaging/liaison.
Long Term Storage And Care $300K/yr
[#25] Contingency for long-term care, secure housing, medical and legal management of permanently detained or affected individuals.
Research And Monitoring $220K/yr
[#6, #7, #15, #18, #24] Sensor/CCTV monitoring and retention, robotics maintenance, data analysis/cybersecurity, training exercises and scientific-moratorium enforcement/audits.
Supplies And Consumables $215K/yr
[#9, #10, #17] PPE, biohazard consumables, sample kits, quarantine consumables, and laboratory disposable supplies.
Utilities And Backup Power $50K/yr
[#8, #14] Increased electricity/HVAC energy usage for filtration and environmental controls plus fuel/maintenance for backup generators.
Administrative Overhead $35K/yr
[#23] Non-salary administrative program costs (insurance, contracting admin, procurement overhead) separated from payroll.
Facilities Maintenance $30K/yr
[#3, #19] Perimeter repairs/maintenance and basic building maintenance associated with containment seals (includes small annual repairs).
Containment Maintenance Parts $25K/yr
[#19] Spare parts inventory and replacement components for seals, HVAC, sensors, and robotics.
Logistics And Transport $22K/yr
[#20] Fuel, maintenance, insurance and routine operating costs for site vehicles used for patrols and transport.
Pest Control $20K/yr
[#16] Ongoing integrated pest management and bio-exclusion maintenance to reduce biological ingress risk.
⚡ Cost Scenarios
📊 Baseline (baseline) $4.9M/yr
82.0% probability / year
Normal year with steady-state operations, routine disappearances/returns handled at expected rates; no major incidents or public exposure.
steady-state returns no major legal claims no breaches/exposures
🚨 Minor Incident $5.2M/yr
15.0% probability / year +$300K vs baseline
Localized spike in return/disappearance events requiring increased medical processing, amnestics, temporary contracting and limited settlements.
clustered return events multiple amnestic/relocation operations short-term legal/settlement actions
🚨 Major Breach $7.4M/yr
3.0% probability / year +$2.5M vs baseline
Significant containment incident or public exposure necessitating emergency buyouts, major legal settlements, extended emergency operations and large-scale community compensation.
public exposure mass non-returns high-profile legal claims
👥 Personnel 39 total
Role Count Notes
Security Officer / MTF Agent 20 [#4] 18 guards + 2 supervisors covering three shifts (fully loaded salaries included in staff_wages).
Rapid Response Team / Medics 7 [#5] Specialized containment/medical specialists on-call for retrievals and medical stabilization (fully loaded).
Research Scientist / Medical Officer / Lab Tech 5 [#10] Clinical and laboratory staff for diagnostics, monitoring and sample handling (fully loaded).
Quarantine Nurse / Clinician 2 [#9] Staffing for quarantine/debriefing suite to process returned biologicals (included in staff_wages).
Engineer / Maintenance 2 [#19] Containment engineers and technicians for HVAC, seals, robotics and sensor maintenance (fully loaded).
Administrative Staff 3 [#23] Program management, procurement, HR and accounting support (salaries included in staff_wages; some non-wage admin costs in administrative_overhead).
📋 Confidence Notes
Estimates are order-of-magnitude based on analyst notes; many costs are driven by local real estate and event frequency which are uncertain. Staffing and recurring technical costs are better constrained than legal/settlement/reserve sizing, so overall confidence is medium.
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