SCP-2080 Euclid ~ medium confidence
SCP-2080
Expected annual
$1.1M
One-time setup
$724K
Annual recurring
$1.1M
Personnel
15
One-time startup capital of approximately $723,500 for site acquisition, structural work, containment cell upgrades and equipment; recurring annual operations run roughly $1.07M/year driven primarily by guard wages, research staff salaries, site custody and legal/insurance reserves.
🏗️ One-Time Capital Costs Total: $724K
Facilities $575K
[#1, #3, #6, #7, #9, #13, #14, #29] Site acquisition/lease and legal filings, observation post installation, perimeter fencing/boarding, structural shoring/foundation reinforcement, utility hookup, Site-81 conversion for impounded vehicles, construction/upgrades of containment cells, and a conservative baseline demolition/decommissioning contingency.
Equipment $106K
[#5, #8, #10, #15, #21] Remote surveillance hardware (cameras, NVR, UPS), purchase of two vehicles, initial guard equipment/PPE cache, and initial evidence-handling/storage hardware.
Initial Research And Lab Setup $20K
[#16] Initial comprehensive genetic/forensic testing and imaging equipment/services to characterize SCP-2080 instances.
Legal Cover Initial Retainer $15K
[#2] Initial legal retainer and municipal liaison fees to establish and defend the condemned-record cover.
Staff Clearance Initial $8K
[#25] Initial background checks/clearance processing for ~15 staff.
🔄 Annual Recurring Costs Total: $1.1M/yr
Research And Monitoring $481K/yr
[#16, #17, #27, #28] Ongoing genetic/forensic follow-ups, salaries and consumables for 3 research staff and technicians, secure archival/data storage, and annualized periodic large-scale re-evaluation costs.
Staff Wages $360K/yr
[#4] Guard staffing (continuous two-person coverage, ~8 guards fully burdened).
Facilities Maintenance $88K/yr
[#6, #7, #8, #9, #10, #13, #14, #21] Annual fence/window boarding repairs, structural inspections/adjustments, surveillance maintenance and comms overhead, electricity, vehicle fuel/maintenance, impound storage maintenance, and Site-81 utilities/custodial budget.
Cover Story And Legal $71K/yr
[#2, #24, #25, #26] Ongoing legal/municipal liaison fees, public-relations/rumor-suppression activities, recurrent staff training/clearance renewals, and an insurance/indemnity contingency reserve.
Logistics And Transport $28K/yr
[#11, #12, #20] Budgeted annualized costs for activation-event towing/cleanup/impound handling, a modest MTF/emergency-response contingency fund (annualized), and temporary detention/debriefing per-incident costs.
Supplies And Consumables $15K/yr
[#5, #23, #30] Guard PPE replacement and consumables, pest/odor control, and general miscellaneous consumables/admin overhead.
Amnestic Administration And Followup $10K/yr
[#19] Amnestic pharmaceuticals, administration and medical follow-up for civilian witnesses (budgeted ~5 civilians/year).
Waste Management Disposal $6K/yr
[#22] Hazardous/disposal and decontamination services (annual contingency budget).
Psychological Counseling $5K/yr
[#18] Counseling and rotation support for guards and researchers to mitigate turnover and psychological stress.
Medical Support And Ppe $2K/yr
[#15] Baseline medical monitoring and consumable PPE replenishment for on-site personnel (recurring).
Cost Scenarios
📊 Baseline (baseline) $1.1M/yr
78.0% probability / year
Normal year with routine monitoring, periodic activations handled within budgeted per-event contingencies and no major breaches.
routine_activation_events no_major_response_required
🚨 Minor Incident $1.1M/yr
20.0% probability / year +$25K vs baseline
Year with several activation events requiring towing, extra cleanup, additional impound processing and some extra amnestic/detention work.
one_or_more_activation_events vehicle_impound_and_cleanup
🚨 Major Breach $1.4M/yr
2.0% probability / year +$300K vs baseline
Activation escalates into a public-safety threat requiring rapid-deploy MTF, heavy emergency containment, structural repairs and legal/municipal remediation.
activation_threatening_public_safety MTF_deployment significant_structural_damage
👥 Personnel 15 total
Role Count Notes
Security Officer / MTF Agent 8 [#4] Continuous two-person coverage with shift rotation; ~8 guards on staff as budgeted.
Research Scientist 3 [#17] 2–4 researchers budgeted; analyst used 3 researchers for recurring research budget.
Engineer / Maintenance 1 [#7] Structural inspection and shoring adjustments; on-call engineer/technician coverage.
Medical Officer 1 [#15, #19] Medical monitoring, amnestic administration oversight and follow-up.
Administrative Staff / Legal Liaison 1 [#2, #24, #25] Legal/municipal liaison, cover-story maintenance and administrative processing.
Custodial / Site-81 Technician 1 [#13, #14] Site-81 custodial and evidence/vehicle processing staffing included in recurring custody/utilities.
📋 Confidence Notes
Line-item unit costs are reasonably well-defined in analyst notes (equipment, staffing, recurring fees), but event frequencies (activations, MTF deployments) and decommissioning choices are highly uncertain, producing medium overall confidence.
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