SCP-973 Euclid ~ medium confidence
SCP-973
Expected annual
$9.0M
One-time setup
$17.1M
Annual recurring
$9.4M
Personnel
19
Initial capital expenditures are approximately $17.1M driven by contingency reserves, infrastructure and vehicle/drone purchases; annual operations run roughly $6.08M/year driven by satellite tasking, staffing, legal/compensation and research/monitoring.
🏗️ One-Time Capital Costs Total: $17.1M
Contingency Reserve Initial $10.0M
[#22]
Legal Coverup Contingency Fund $1.0M
[#14]
Detour Infrastructure Upgrades $1.0M
[#15]
Aerial Assets Purchase $700K
[#6]
Physical Closure Infrastructure $650K
[#3]
Patrol Fleet Purchase $600K
[#5]
Satellite Integration $500K
[#1]
Modular Holding Setup $500K
[#13]
Initial Research And Lab Setup $450K
[#11]
Ground Sensor Installation $350K
[#2]
Evidence Facility Buildout $350K
[#10]
Special Response Equipment Purchase $300K
[#17]
Command Center Buildout $250K
[#7]
Forensic Recovery Setup $150K
[#9]
Data Storage Setup $125K
[#8]
Ppe Procurement $113K
[#18]
Environmental Permitting One Time $100K
[#25]
Facilities $0
[]
Equipment $0
[]
🔄 Annual Recurring Costs Total: $9.4M/yr
Satellite Tasking And Bandwidth $2.0M/yr
[#1]
Staff Wages $1.7M/yr
[#4, #6, #7, #13]
Cover Story And Legal $1.0M/yr
[#14, #15]
Research And Monitoring $950K/yr
[#8, #11, #23]
Employee Benefits And Insurance $510K/yr
[#21]
Logistics And Transport $490K/yr
[#5, #6, #16]
Replacement Reserve $400K/yr
[#24]
Legal Retainer And Payouts $400K/yr
[#14]
Facilities Maintenance $395K/yr
[#2, #3, #10, #13, #20]
Aerial Assets Operations $300K/yr
[#6]
Compensation To Local Governments $300K/yr
[#15]
Forensic Recovery And Mortuary $275K/yr
[#9]
Medical And Psychological Care $200K/yr
[#12]
Training And Drills $100K/yr
[#19]
Ground Sensor Operations $100K/yr
[#2]
Hazmat Contracts $100K/yr
[#16]
Patrol Fleet Operations $90K/yr
[#5]
Energy And Power $50K/yr
[#20]
Supplies And Consumables $20K/yr
[#18]
Special Response Equipment Maintenance $20K/yr
[#17]
Environmental Compliance Recurring $20K/yr
[#25]
Cost Scenarios
📊 Baseline (baseline) $9.4M/yr
75.0% probability / year
Normal operational year with no major incidents; routine monitoring, staffing, maintenance and planned research.
no major incidents routine maintenance regular staff turnover
🚨 Minor Incident $6.3M/yr
15.0% probability / year +$-3090000 vs baseline
Single-vehicle fatality or small-scale incident requiring additional forensic work, small settlements and localized repairs.
single fatality autopsies and evidence processing small settlement payouts
🚨 Major Incident $7.6M/yr
9.0% probability / year +$-1840000 vs baseline
Multi-vehicle incident / attempted capture resulting in mass casualties, large-scale recovery, major settlements and infrastructure repairs.
multi-vehicle crash mass-casualty response large legal settlements
🚨 Catastrophic Breach $26.1M/yr
1.0% probability / year +$16.7M vs baseline
Severe containment failure or exceptionally large incident requiring major emergency fund drawdown, infrastructure replacement and broad public-management costs.
containment breach affecting many vehicles large-scale public exposure massive infrastructure damage
👥 Personnel 19 total
Role Count Notes
Security Officer / MTF Agent 8 [#4] Nightly diversion teams (on-duty count)
Command Center Analyst 5 [#7] Night shift analysts and supervisor (on-duty)
Pilot / Drone Operator 2 [#6] On-duty UAV/aircraft operators
Detention Staff 3 [#13] Holding/processing staff (on-duty)
Site Director / Supervisor 1 [#4, #7] Senior shift supervisor/decision authority
📋 Confidence Notes
Analyst notes provide numerous line-item ranges and sensible midpoints but several large uncertainties (satellite persistence level, contingency sizing, incident frequency/severity) make a medium confidence appropriate.
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