SCP-8266 Euclid ~ medium confidence
SCP-8266
Expected annual
$1.5M
One-time setup
$858K
Annual recurring
$1.4M
Personnel
11
Initial setup ~ $858k one-time for containment refurbishment, simulation systems, research instrumentation and program development; recurring operations ~ $1.435M/yr driven primarily by staff wages, contracted actor/production costs, and security/cover/legal contingencies.
🏗️ One-Time Capital Costs Total: $858K
Equipment $320K
[#2, #3, #19] Simulation AV/lighting/stage equipment, high-res CCTV and initial multi-angle recording hardware, and major emergency transport/containment equipment (vehicle/restraint gear).
Long Term Reveal Planning $200K
[#24] Planning-phase budget for staged release/public-reveal preparations (campaign planning, legal prep, scenario design).
Facilities $162K
[#1, #2] Child-safe containment chamber refurbishment and minor set construction for outside-world simulations (soft furnishings, one-way glass, HVAC modifications, configurable set walls).
Initial Research And Lab Setup $85K
[#4] Biomedical and research instrumentation (EEG, eye/iris spectrometer, physiological monitors) and initial research lab instruments.
Curriculum Media Development $55K
[#11] One-time development of curriculum, PR/training materials and media for scripted promotion/conditioning.
Actor Vetting Initial $35K
[#9] Initial background checks, security clearances and psychological screening setup for actor pool.
🔄 Annual Recurring Costs Total: $1.4M/yr
Staff Wages $715K/yr
[#5, #6, #7, #20] Maternal Personnel salary & benefits (1 FTE), support staff (nurse/medic, therapist, CCTV operator), security guards (6 FTE), and research personnel/program oversight.
Actor Pool And Production $325K/yr
[#8] Retainer and per-session costs for contracted actors, directors, stage management, props/wardrobe attrition; sessions ~182/yr.
Cover Story And Legal $105K/yr
[#15, #16] OpSec/cover story maintenance (falsified records, legal pseudo-entities) and legal/forensic/bribery contingencies budget.
Logistics And Transport $75K/yr
[#10] Actor travel & lodging logistics or local retention costs (regular travel/lodging to Site-17 or accommodations for on-call actors).
Contingency Training And Readiness $50K/yr
[#19] Rapid Containment Team training, relocation-readiness drills, and recurring preparedness for youth-anomaly emergency response.
Pediatric Medical Care $25K/yr
[#13] Routine pediatric medical care, psychiatry/trauma counseling, vaccinations and occasional specialist visits.
Inter Anomaly Socialization $25K/yr
[#21] Scheduling, supervision and additional staffing time for supervised interactions with other anomalies.
It And Recordkeeping $20K/yr
[#22] Secure digital records, classified database access, encryption, licenses, and backups for logs and containment procedures.
Long Term Reveal Maintenance $20K/yr
[#24] Ongoing maintenance/amortization of planning for eventual staged reveal (small annual campaign/updates).
Supplies And Consumables $18K/yr
[#12, #23] Rewards, treats, toys, replacement props and a small capital reserve for cell personalization and incremental upgrades.
Facilities Maintenance $16K/yr
[#17, #18] Energy/utilities for extra HVAC and lighting and regular cleaning/sanitation/PPE laundering for a child-occupied chamber.
Amnestics And Memetic Countermeasures $15K/yr
[#14] Stockpile maintenance, training and readiness for amnestic administration and memetic countermeasures.
Actor Vetting $10K/yr
[#9] Ongoing vetting, re-screening and clearance maintenance for actor pool.
Curriculum Updates $10K/yr
[#11] Annual updates to training modules, media, and practice materials.
Research And Monitoring $7K/yr
[#3] Ongoing digital storage/backup/archival and monitoring storage costs for continuous recording and behavioral data.
Cost Scenarios
📊 Baseline (baseline) $1.4M/yr
89.5% probability / year
Normal operational year with scheduled simulation sessions, routine maintenance, and no major incidents.
regular training sessions routine staffing and maintenance
🚨 Minor Incident $1.5M/yr
8.0% probability / year +$50K vs baseline
Localized incident: actor-caused emotional breach or equipment failure requiring extra counseling, overtime, small equipment replacement and limited amnestic use.
technical failure during simulation minor emotional breakdown requiring counseling
🚨 Political Exposure $1.8M/yr
2.0% probability / year +$400K vs baseline
Partial public exposure or leak requiring major PR/legal campaign and scaled reveal planning/mitigation operations for that year.
unauthorized disclosure high-profile local inquiry
🚨 Major Breach $2.6M/yr
0.5% probability / year +$1.2M vs baseline
Significant containment breach or public exposure requiring mass amnestic deployment, emergency relocation, large legal/bribery operations and extended staffing/overtime.
physical breach of containment large-scale public exposure
👥 Personnel 11 total
Role Count Notes
Maternal Personnel 1 [#5] Full-time specialist trained in pediatric psychiatric care and anomaly-specific caregiving.
Security Officer / MTF Agent 6 [#7] 24/7 security staffing for childcare wing (two guards per shift, three shifts).
Nurse / Medic 1 [#6] On-call pediatric care and medical support.
Behavioral Therapist 1 [#6] Part-time behavioral therapist for conditioning oversight.
CCTV / Monitoring Operator 1 [#6] 0.5–1 FTE CCTV/monitoring operator (rounded to 1 FTE for continuous coverage).
Research Scientist / Program Oversight 1 [#20] Behavioral researcher and ethics oversight (0.5–1.0 FTE aggregated).
📋 Confidence Notes
Line-item ranges are provided in source analyst notes and permit mid-range aggregation; major uncertainty remains in actor/production model choices, legal/bribery contingency needs, and the scale/frequency of outlier breach events, so year-to-year variance can be large.
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