SCP-097 — SCP-097 | Cost Breakdown

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SCP-097 Euclid ~ medium confidence

SCP-097

Expected annual

$6.0M

One-time setup

$5.1M

Annual recurring

$5.9M

Personnel

First-year (one-time + 1 year ops) set-up costs are dominated by perimeter construction, secure facilities (including an incinerator) and initial containment infrastructure (~$5.1M one-time) while annual operating costs are dominated by staff wages, insurance/contingency and ongoing monitoring (~$5.9M/yr).

🏗️ One-Time Capital Costs Total: $5.1M

Facilities $2.1M

[#1, #11] Perimeter construction for a 10-acre fenced site (~$1.6M) plus construction of a secure incinerator (~$500k).

Equipment $1.3M

[#2, #3, #4, #5, #12, #14, #26, #27] Includes perimeter gates and bollards (~$150k), CCTV and monitoring hardware (~$300k), drone fleet (~$120k), satellite bulk-retrofit services (~$150k), boiling-salt/sterilization trailers (~$80k), civilian/unmarked vehicle pool and transport acquisition (~$150k + $250k), and communications hardware (~$60k).

Containment Breach Reserve $1.0M

[#29] One-time reserve for catastrophic/mobilization costs (mid-range).

Initial Research And Lab Setup $560K

[#17, #18] Secure wet-lab buildout (~$500k) plus cold/seed storage/archival cabinets (~$60k).

Land Acquisition $150K

[#6] Purchase of a 10-acre parcel (mid-range estimate).

Field Equipment Initial $60K

[#9] Initial kit (chainsaws, decon tents, PPE, specialized tools).

Environmental Permitting One Time $10K

[#28] Initial permitting/assessments if visible work required.

Seasonal Tools $5K

[#8] Initial purchase of agricultural tools and PPE for seasonal clearance team.

Heavy Lift Ownership $0

[#10] Ownership optional (estimate provided in notes); baseline uses rental/retainer model so ownership set to $0.

Community Buyouts One Time $0

[#21] Full local buyouts possible but not incurred in baseline; set to $0 for baseline small-site scenario.

🔄 Annual Recurring Costs Total: $5.9M/yr

Staff Wages $3.6M/yr

[#3, #7, #4, #8, #13, #16, #17] Security staff wages (24/7 coverage) plus CCTV operators, drone pilots, seasonal clearance overtime, liaison officers, on-site medic(s), and research staff salaries (aggregated).

Medical Contingency Reserve $500K/yr

[#16] Annual contingency reserve for severe injury care, prosthetics, long-term rehab and expensive individual treatments.

Insurance And Risk $300K/yr

[#19] Insurance premiums/internal risk reserve and modeling costs for catastrophic scenarios.

Research And Monitoring $200K/yr

[#17, #18, #30] Ongoing sample sequencing, consumables, pathology testing, sample storage power & basic R&D contingency for anomalous findings.

Cover Story And Legal $200K/yr

[#20, #5] Ongoing legal services, PR contractors, DMCA/imagery suppression subscriptions and routine cover-story development.

Research Contingency $200K/yr

[#30] R&D contingency for anomalous-specific containment equipment and ad hoc research needs.

Logistics And Transport $120K/yr

[#14, #26] Fuel, maintenance, insurance and O&M for unmarked vehicles, flatbeds and transport operations.

Facilities Maintenance $100K/yr

[#6, #22, #23, #3] Property taxes/ground maintenance/utilities and fence/camera hardware repairs; includes minor permitting follow-ups.

Drone Operations $100K/yr

[#4] Annual operations, pilots, spare parts, insurance and sortie costs for April–November monitoring.

Incident Investigations $100K/yr

[#25] Yearly budget for internal affairs, forensics and incident follow-up.

Training And Psychological $80K/yr

[#24] Regular training, drills, staff psychological screening and counseling programs.

Heavy Lift Retainer $75K/yr

[#10] Annual retainer/rental ops for cranes/excavators for occasional heavy removal tasks.

Satellite Imagery $60K/yr

[#5] Ongoing image alteration, provider contracts and takedown/suppression fees.

Biomass Disposal Contract $50K/yr

[#11] Seasonal contractor fees for incineration/secure disposal when not using on-site incinerator.

Community Payments $50K/yr

[#21] Small hush payments, local cooperation stipends and monitoring incentives.

Class B Amnestics $50K/yr

[#15] Budget for amnestic doses, storage and administration dependent on civilian incidents.

Supplies And Consumables $40K/yr

[#9, #8] Consumable replacements for field kits, PPE, decon supplies and occasional small consumables replacements (tools, batteries).

Communications Security $40K/yr

[#27] Monitoring, comms upgrades and encrypted network maintenance.

Environmental Compliance $20K/yr

[#28] Annual compliance/legal fees and permit renewals if required.

Boiling Salt Ops $15K/yr

[#12] Fuel, salt and operational costs for sterilization procedures.

Long Term Storage Maintenance $10K/yr

[#18] Power and maintenance for cold storage / seed bank and archive systems.

⚡ Cost Scenarios

📊 Baseline (baseline) $5.9M/yr

86.0% probability / year

Normal operational year with routine monitoring, seasonal clearance and no major incidents.

routine_monitoring seasonal_clearance no_breaches

🚨 Minor Incident $6.1M/yr

12.0% probability / year +$250K vs baseline

Localized incident (injury or equipment failure) requiring investigations, medical costs, limited legal/PR response and overtime.

severe_injury equipment_loss limited_breach

🚨 Major Breach $10.9M/yr

2.0% probability / year +$5.0M vs baseline

Containment failure or large-scale civilian exposure requiring mass mobilization, buyouts, large legal costs and infrastructure replacement.

large_scale_breach mass_casualties major_legal_exposure

👥 Personnel 55 total

Role	Count	Notes
Security Officer / MTF Agent	45	[#7, #8] 24/7 armed coverage (three shifts) including seasonal clearance personnel; total includes reserves for leave/training.
Research Scientist	3	[#17] Botany/genetics/pathology staff for sample analysis and experiments (2–4 FTE range).
CCTV Operator / Monitoring Staff	2	[#3] 1–2 FTE operators for continuous camera/thermal monitoring.
Drone Pilot / UAV Operator	2	[#4] Pilots for regular sorties (April–November) and ad hoc missions.
Medical Officer	1	[#16] On-site medic for immediate trauma response and coordination of medevac.
Liaison Officer	2	[#13] Local monitoring and medical liaison to hospitals/clinics (1–2 FTE).

📋 Confidence Notes

Detailed line-item ranges are provided, but the site-area ambiguity (10 acres vs ~2.3 km^2), variability in incident frequency/severity, and potential for high-cost exceptional events reduce confidence to medium.

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