SCP-9310 Euclid ~ medium confidence
SCP-9310
Expected annual
$14.2M
One-time setup
$43.3M
Annual recurring
$14.0M
Personnel
55
One-time capital, land acquisition, and contingency reserves are the main drivers (~$43.3M); steady-state annual operations (security, specialized research, logistics, and contingency readiness) run roughly ~$14.0M/year.
🏗️ One-Time Capital Costs Total: $43.3M
Liability Reserve $12.5M
[#28] Long-term liability / legal contingency reserve for potential exposure, diplomatic/legal costs.
Facilities $11.8M
[#1, #2, #3, #20] Secure site acquisition, hardened operations and support buildings, perimeter installation and medical/quarantine facility setup.
Equipment $6.4M
[#5, #7, #8, #10, #18] Vehicles fleet, helicopter purchase, power infrastructure hardware, secure communications setup, and initial protective-gear stock.
Unknown Anomalous Contingency Seed $5.0M
[#30] Seed funding for unearmarked experimental/unknown anomalous contingencies and emergent countermeasures.
Initial Research And Lab Setup $4.0M
[#16] Specialized detection & observational equipment R&D program initial setup and lab buildout.
Emergency Contingency Reserve $3.0M
[#26] Standing contingency fund / reserve for emergency containment/neutralization resources (one-time appropriation).
Cover Story Setup $550K
[#23] Initial legal/cover story/shell company setup, permits, PR and related one-time expenses.
🔄 Annual Recurring Costs Total: $14.0M/yr
Staff Wages $6.4M/yr
[#12, #13] MTF Sigma-50 salaries/benefits/hazard pay and support personnel salaries (researchers, techs, medics, logistics/admin).
Research And Monitoring $1.4M/yr
[#17, #21, #29] Ongoing thaumaturgical research program, medical/health monitoring operations, and secure archival/documentation storage.
Emergency Readiness Recurring $1.2M/yr
[#26] Annual readiness costs for rapid-response tactical resources, demolition/area-denial readiness, and standby teams.
Unknown Anomalous Contingency Recurring $1.2M/yr
[#30] Ongoing unearmarked contingency fund for emergent anomalous expenses, external specialists, and unexpected countermeasures.
Facilities Maintenance $1.2M/yr
[#4, #27] Perimeter control maintenance, local access suppression/patrol costs, and annual capital replacement/reserve for facility upkeep.
Supplies And Consumables $738K/yr
[#14, #15, #19] On-site housing/meals/consumables, optional village supply program, and replenishment of protective/medical consumables.
Logistics And Transport $625K/yr
[#6, #7] Vehicle operations & maintenance (fuel, repairs, winterization) and aviation maintenance/fuel (if helicopter owned).
Cover Story And Legal $275K/yr
[#24] Ongoing cover/quiet payments, local influence operations, legal retainer and PR monitoring.
Intelligence And Surveillance $250K/yr
[#25] Local intelligence, social-media monitoring, tip lines and periodic civilian debriefs.
Training And Liaison $200K/yr
[#22] Ongoing training (language, cultural liaison, thaumaturgy safety) for rotating staff.
Power Operations $175K/yr
[#9] Diesel/fuel, generator maintenance, battery replacements, winter heating and grid fees where applicable.
Communications Operations $165K/yr
[#11] Satellite bandwidth, secure comms licensing, server hosting, and cybersecurity monitoring.
Cost Scenarios
📊 Baseline (baseline) $14.0M/yr
87.0% probability / year
Normal year with no major incidents; steady-state containment and research operations.
no major incidents routine operations scheduled research activity
🚨 Minor Incident $14.5M/yr
10.0% probability / year +$500K vs baseline
Localized incident requiring medevac, equipment replacement, short tactical deployment and modest repairs.
small-scale breach or exposure medical incidents among staff localized equipment damage
🚨 Major Breach $19.0M/yr
2.0% probability / year +$5.0M vs baseline
Significant containment failure requiring large tactical response, partial invocation of contingency reserves, major repairs and expanded research/forensics.
large-scale breach loss of containment authority multiple civilian exposures
🚨 Political Exposure $24.0M/yr
1.0% probability / year +$10.0M vs baseline
Public/diplomatic incident leading to international legal actions, large settlements, or extended covert diplomacy and public relations operations.
civilian exposure with media attention diplomatic/legal escalation leak of anomalous evidence
👥 Personnel 55 total
Role Count Notes
Security Officer / MTF Agent 24 [#12] Core MTF operational roster (24 operational operators to maintain 24/7 presence).
MTF Command / Lead 6 [#12] Command and senior leadership for MTF Sigma-50.
Local Security / Liaison Contractors 6 [#12] Local security and liaison contractors engaged for access suppression and local knowledge.
Research Scientist / Thaumaturgist 7 [#13, #17] On-site thaumaturgy/anthropology researchers and senior thaumaturgists supporting research programs.
Laboratory Technician 4 [#13] Lab technicians for experiments, sample handling and equipment support.
Medical Officer / Medic 3 [#13] On-site medics for routine care and emergency response (midpoint of estimated 2–4).
Logistics / Administrative Staff 5 [#13] Logistics, supply chain, and administrative personnel for operations and cover maintenance.
📋 Confidence Notes
Estimates are based directly on analyst ranges provided; midpoints and conservative assumptions were used. Uncertainty remains around strategic choices (helicopter purchase vs charter), actual village population for supply programs, and tail-risk events (major breaches or legal exposures), so confidence is medium.
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