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SCP-6911 Euclid ~ medium confidence
SCP-6911
Expected annual
$254K
One-time setup
$693K
Annual recurring
$251K
Personnel
3
Initial one-time containment and mitigation is estimated at approximately $693,000, driven primarily by structural modifications, fallback demolition options, specialized instrumentation, and contingency/insurance reserves. Recurring annual costs are approximately $251,300/yr, driven mainly by security staffing, controlled testing and monitoring, insurance/contingency replenishment, and training.
🏗️ One-Time Capital Costs Total: $693K
Facilities $380K
[#1, #19] Structural sealing or corridor reconfiguration (note #1) plus contingency fallback demolition/reroute option (note #19).
Insurance Reserve $100K
[#12] One-time insurance / liability reserve for injuries, medical incident fund, and property damage set-aside.
Initial Research And Lab Setup $60K
[#9] Specialized instrumentation and diagnostic equipment purchase/initial calibration (3D scanners, LIDAR, high-speed cameras, etc.).
Equipment $54K
[#2, #4, #5, #7, #10] High-security doors and locking hardware (#2), initial signage/barriers (#4), CCTV and sensor hardware/integration (#5), automated lockout systems (#7), and initial medical/extraction gear (#10).
Anomalous Contingency Reserve $50K
[#20] One-time contingency fund for anomalous escalation, upgrades, or emergency response.
Relocation And Succession One Time $30K
[#15] One-time relocation/retention/succession planning costs for Dr. Everwood (negotiation, relocation, or recruitment setup).
Legal And Cover Story Initial $8K
[#13] Initial legal, classification, and cover-story drafting / approvals.
Administrative Setup $8K
[#14] One-time SOP creation, training documentation, and record-keeping setup.
Access Provisioning $3K
[#3] One-time provisioning and integration for special-permission IDs and access control for Dr. Everwood.
🔄 Annual Recurring Costs Total: $251K/yr
Staff Wages $120K/yr
[#6, #10] Security staffing (baseline Option A: daytime escorts ~2 guards) and medic standby/contract staffing included from medical readiness estimates.
Research And Monitoring $34K/yr
[#8, #18, #9] Controlled testing operational costs (approx. 10 tests/yr baseline) (#8), annual structural inspections/engineering checks (#18), and recurring calibration/monitoring costs for research instruments (#9).
Contingency Replenishment $25K/yr
[#20] Annual replenishment of anomalous contingency fund to cover escalations.
Insurance Replenishment $20K/yr
[#12] Annual replenishment contribution to insurance/liability reserve.
Retention And Recruitment $12K/yr
[#15] Ongoing retention bonuses or succession/recruitment costs if needed to manage Dr. Everwood's unique access profile.
Supplies And Consumables $12K/yr
[#4, #9, #17] Replacement signage/barriers (#4), instrument calibration/consumables (#9), and PPE/consumables for personnel (#17).
Training And Drills $10K/yr
[#11] Contingency/rescue team training exercises, drills, and occasional external contractor usage.
Facilities Maintenance $5K/yr
[#1, #19] Ongoing maintenance of structural modifications, HVAC/electrical tie-ins, and any fallback route infrastructure.
Cover Story And Legal $5K/yr
[#13] Annual legal/PR/cover-story maintenance, FOI response handling and audits.
Cctv Storage And Software $3K/yr
[#5] Ongoing storage, software subscriptions and maintenance for CCTV and behavioral analytics.
Administrative Updates $3K/yr
[#14] Annual updates to SOPs, retraining materials, and record-keeping maintenance.
System Maintenance $1K/yr
[#7] Maintenance for automated lockout and remote-lockdown systems.
Electricity And Data $1K/yr
[#16] Ongoing electricity, data, and backup costs for monitoring systems and servers.
Access Control Support And Licenses $600/yr
[#3] Annual software licensing/support for special-permission IDs and access-control system maintenance.
Logistics And Transport $0/yr
[]
⚡ Cost Scenarios
📊 Baseline (baseline) $251K/yr
96.5% probability / year
Normal year with no major incidents; containment and monitoring operate as planned.
no_incident standard_testing routine_maintenance
🚨 Minor Incident $291K/yr
3.0% probability / year +$40K vs baseline
Small unauthorized approach triggers the anomaly causing non-serious injuries, minor equipment damage, and an incident investigation.
unauthorized_entry_attempt small_push_beyond_threshold minor_injury_or_equipment_damage
🚨 Major Breach $551K/yr
0.5% probability / year +$300K vs baseline
Significant containment breach or incident causing serious injury, hospitalizations, expensive repairs, insurance payouts, and legal action.
multiple_people_pushed_beyond_threshold serious_injury_or_fatality legal_settlement_or_property_damage
👥 Personnel 3 total
Role Count Notes
Security Officer / MTF Agent 2 [#6] Baseline Option A daytime escorts (2 guards) included in recurring security wages.
Medical Officer 1 [#10] On-call/standby medic coverage during tests and incident response (contract or part-time coverage included in recurring medic staffing).
📋 Confidence Notes
Estimates are based on detailed analyst notes but many line items have wide ranges (number of access points, choice between permanent sealing vs. active containment, site-specific construction costs) and limited exact staffing/contract details; medium confidence reflects that.
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