SCP-6986 Euclid ~ medium confidence
SCP-6986
Expected annual
$77K
One-time setup
$46K
Annual recurring
$73K
Personnel
1
One-time setup and retrieval costs are modest (~$46,000); recurring annual costs are dominated by personnel (monitoring/agent) and amnestic treatment budgets, totaling approximately $72,900/year under a moderate posture.
🏗️ One-Time Capital Costs Total: $46K
Initial Amnestic Stock And Training $10K
[#9] Initial procurement of stronger amnestic stock and training/medical protocols for administration.
Contingency Field Operation $10K
[#16] Contingency field op to approach/interview/detain Poole's son if found (field ops / secure interview / temporary housing).
Surveillance Hardware $6K
[#7] CCTV and motion sensor procurement and initial installation at cemetery (hardware procurement).
Genealogical Research $5K
[#15] Research fees, FOIA costs, travel and investigator/agent time to locate Poole's son.
Retrieval And Removal $3K
[#1] Removal of granite tombstone requiring crew, lifting equipment rental and site safety for retrieval.
Replacement Paperwork One Time $3K
[#13] One-time creation/maintenance of false paperwork and replacement-headstone story to cover retrieval.
Replacement Tombstone $2K
[#2] Ordering/matching non-anomalous granite marker, installation fees and cemetery disturbance/permit costs.
Agent Training One Time $2K
[#18] One-time memetic/mnestic exposure avoidance and amnestic administration training for operators.
Secure Comms Procurement $2K
[#21] One-time procurement of encrypted radios / satellite backup and secure upload equipment.
Cataloging And Locker Fitout $2K
[#4] Inventorying, photography, memetic testing, custom crate and small modifications/padding to safe locker.
Transport To Site $1K
[#3] Secure transport and chain-of-custody (armored courier or secure vehicle, packing crate, documentation).
Facilities $0
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Equipment $0
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Initial Research And Lab Setup $0
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🔄 Annual Recurring Costs Total: $73K/yr
Amnestic Treatments $12K/yr
[#9] Per-treatment operational costs (drugs + medic time). Baseline assumes ~8 moderate treatments/year (~$1,500 avg).
Logistics And Transport $11K/yr
[#10, #19] Annual vehicle/travel/lodging (lease, fuel) and field deployment costs for amnestic administration (per-deployment travel/supplies).
Staff Wages $9K/yr
[#6] Part-time/weekly monitoring visits by a Foundation agent (salary/benefits/travel) used for baseline model.
Research And Monitoring $9K/yr
[#11] Forensic analysis of letters/flowers (handwriting, paper, DNA/pollen testing) estimated for ~15 items/yr.
Psychological Aftercare $8K/yr
[#17] Counseling and medical follow-up for civilians receiving strong amnestics (assume multiple recipients/year).
Administrative Overhead $6K/yr
[#20] Pro-rated share of Site-81 security, utilities, admin time for logs, incident reporting, and audits.
Contingency Reserve $5K/yr
[#24] Annual reserved contingency fund for unexpected escalation (recommended 10–25% of ops budget; baseline small reserve).
Cover Story And Legal $4K/yr
[#13, #14] Ongoing local legal/administrative cover-up maintenance and small-scale PR/misinformation budget.
Dedicated Locker Space $2K/yr
[#5] Marginal cost to reserve/maintain a standard safe object locker at Site-81 (security, power, admin overhead).
Depreciation And Replacement $2K/yr
[#25] Depreciation/replacement fund for cameras, vehicles, medical equipment.
Supplies And Consumables $2K/yr
[#12, #23] Evidence bags, archival boxes, gloves, labels, controlled storage and small biohazard/archival disposal fees.
Surveillance Maintenance $2K/yr
[#7, #8] Camera maintenance, storage costs, periodic replacement and remote monitoring bandwidth.
Evidence Backup Archive $1K/yr
[#22] Digital backups, duplicate physical storage and periodic review cycles for archives.
Secure Comms Maintenance $600/yr
[#21] Annual maintenance and service fees for encrypted communications and backups.
Facilities Maintenance $0/yr
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Cost Scenarios
📊 Baseline (baseline) $73K/yr
77.0% probability / year
Normal year with part-time monitoring, routine surveillance maintenance and average amnestic/treatment load.
weekly monitoring only moderate amnestic demand no major incidents
🚨 Minor Incident $83K/yr
20.0% probability / year +$10K vs baseline
Small cluster of civilian witnesses or localized social chatter requiring extra amnestic deployments and PR/legal actions.
several civilians witness SCP-6986-1 extra amnestic deployments small PR/legal takedowns
🚨 Major Containment Operation $158K/yr
3.0% probability / year +$85K vs baseline
Discovery/locating of Poole's son or other escalation requiring a field containment/interview operation and broader mitigation.
son located and requires interview/detainment mass amnestic administration or larger op heightened PR/legal response
👥 Personnel 1 total
Role Count Notes
Security Officer / MTF Agent 1 [#6] Single Foundation agent assigned to monitor Chaplin Cemetery (part-time/weekly baseline coverage reflected in staff_wages).
📋 Confidence Notes
Analyst notes provide ranges and split items (one-time vs recurring). Many line items are well-described but frequency assumptions (treatment counts, deployments) required judgment, hence medium confidence.
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