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SCP-2280 Euclid ~ medium confidence
SCP-2280
Expected annual
$4.4M
One-time setup
$13.4M
Annual recurring
$4.4M
Personnel
21
Initial capital expenditures are approximately $13,425,000, driven primarily by land acquisition, reinforced perimeter walls, camera/network infrastructure, specialized instrumentation, and contingency/covering costs. Annual operating costs are approximately $4,406,000/yr, dominated by staff wages, a replacement reserve for capital, and recurring maintenance/consumables for instrumentation, robotics, and containment systems.
🏗️ One-Time Capital Costs Total: $13.4M
Facilities $7.2M
[#1, #2, #20] Land acquisition/site prep, reinforced concrete perimeter walls, and perimeter wildlife/exclusion structural work (buried skirts/secondary fencing) for the 1 km² paddock.
Equipment $3.8M
[#3, #4, #6, #7, #9, #10, #11, #12, #14, #18, #19, #24] Cameras & mounts; initial video/server hardware; watering/feed pumps & troughs; telepresence robots; high-speed optics & thermal detectors; short-range radar/lidar hardware; fluoroprotein foam system; emergency firefighting gear; specialized containment/heavy-recovery equipment; power backup infrastructure; secure communications gear; initial PPE.
Incident Contingency Fund $1.2M
[#22] One-time funded contingency reserve for major-incident remediation, legal emergencies, remediation, and unforeseen large expenditures.
Cover Story Initial $550K
[#21] Initial cover-story, permits, local government liaison, PR/legal setup and potential upfront compensation funds to establish plausible explanations and retainers.
Initial Research And Lab Setup $375K
[#8] On-site necropsy & research lab upgrade (BSL-2+): benches, fume hoods, autoclave, -80°C storage, sample prep equipment.
Airspace Coordination Initial $175K
[#10] Initial coordination/permits and cover mechanisms for restricted/covert airspace; upfront legal/liaison work specifically tied to airspace control.
Sop And Training Initial $100K
[#23] Initial SOP development and staff training (sunrise foam timing, remote vet procedures, retrieval protocols).
Linguistics Initial $62K
[#16] Initial funding for linguistics/translation project, in-house and outsourced expertise and tools.
🔄 Annual Recurring Costs Total: $4.4M/yr
Staff Wages $2.2M/yr
[#13, #15] Recurring payroll & benefits for 24/7 security presence (12 guards + 4 monitoring/ops techs) and dedicated veterinary/research staffing (4–6 specialists).
Replacement Reserve $1.0M/yr
[#25] Annual depreciation/replacement reserve (5–10% of capital) to smooth future capital replacements/upgrades.
Research And Monitoring $268K/yr
[#8, #9, #27] Recurring lab consumables/sample handling, instrumentation calibration & maintenance, and annual experiment consumables.
Camera Network Maintenance $112K/yr
[#5] Firmware updates, hardware replacement, PoE/network switches, recording software licensing and security patch management for perimeter camera network.
Facilities Maintenance $100K/yr
[ ] General facilities maintenance, structural upkeep and groundskeeping beyond specific pasture maintenance items.
Logistics And Transport $100K/yr
[#26] Ongoing administrative overhead: office staffing, vehicle fuel, small tools, janitorial and miscellaneous operational consumables.
Cover Story And Legal $88K/yr
[#21] Recurring legal/PR/liaison retainer, permit renewals and occasional compensation/legal fees related to cover-story maintenance.
Power Fuel And Electricity $80K/yr
[#18] Recurring fuel and electricity costs for backup generators, UPS loads and site power consumption.
Robot Maintenance $70K/yr
[#7] Maintenance, spares and service contracts for telepresence veterinary robots and manipulators.
Response Readiness $70K/yr
[#14] Recurring readiness/training/consumables for specialized containment/response team (sedatives, veterinary emergency supplies).
Video Storage And Archival $65K/yr
[#4] Recurring costs for video storage expansion, long-term archival, cloud/air-gapped retention and encryption management.
Linguistics Study $40K/yr
[#16] Ongoing linguistics/translation study costs and outsourced analysis.
Training And Drills $40K/yr
[#23] Annual simulated event drills and SOP refreshers beyond emergency-response-specific training.
Airspace Coordination And Permits $30K/yr
[#10] Annual coordination costs with aviation authorities, permit renewals, and covert airspace management expenses.
Communications Maintenance $25K/yr
[#19] Recurring leased-line fees, microwave link maintenance, VPN and secure radio upkeep.
Biohazard Disposal $20K/yr
[#17] Recurring costs for necropsy waste disposal, incineration or biosecure rendering.
Pasture Maintenance $18K/yr
[#6] Recurring feed purchases, pasture management, seeding/mowing and telemetry upkeep for automatic watering/feed systems.
Emergency Response Training $18K/yr
[#12] Recurring drills, training refreshers and minor equipment replenishment for emergency firefighting/thermal-protection teams.
Wildlife Control And Pest Management $18K/yr
[#20] Recurring pest control, sensor upkeep, and minor repairs to exclusion measures.
Foam Replenishment $11K/yr
[#11] Ongoing fluoroprotein foam concentrate replenishment depending on event frequency.
Ppe Replacement $10K/yr
[#24] Recurring replacement schedule for PPE and specialized medical gear.
Supplies And Consumables $0/yr
[]
Contingency Replenishment $0/yr
[#22] Contingency fund is primarily one-time funded; no fixed recurring replenishment assumed here.
⚡ Cost Scenarios
📊 Baseline (baseline) $4.4M/yr
88.0% probability / year
Normal year with no major incidents; routine operations, maintenance and research continue as planned.
no retrieval failures no public exposure routine maintenance only
🚨 Minor Incident $4.5M/yr
10.0% probability / year +$100K vs baseline
Localized retrieval failure or single event requiring foam deployment, emergency response, limited PR/legal action and short-term replacement/consumables.
single foam deployment small public curiosity requiring local PR equipment damage requiring limited replacement
🚨 Major Breach $5.9M/yr
2.0% probability / year +$1.5M vs baseline
Significant containment failure or public/aviation exposure requiring contingency fund drawdown, major remediation, legal action, large-scale PR, replacement of instrumentation and potential environmental remediation.
airspace/aviation incident public exposure requiring large-scale cover-up multiple retrieval failures and environmental remediation
👥 Personnel 21 total
Role Count Notes
Security Officer / MTF Agent 12 [#13] 12 full-time-equivalent guards for 24/7 coverage per analyst notes.
Monitoring/Operations Technician 4 [#13] 4 monitoring/ops technicians operating NVRs, camera/alert systems and remote feeds.
Veterinarian 1 [#15] Dedicated large-animal veterinarian for telepresence operations and medical oversight.
Large-Animal Technician 2 [#15] Two techs to support feeding, handling, sample prep and remote vet operations.
Research Scientist 1 [#15, #9] Scientist(s) focusing on instrumentation, thermal/optical analysis and experiment design.
Linguist / Translator 1 [#16] Dedicated linguist for SCP-2280-1 speech analysis and coordination with external experts.
📋 Confidence Notes
Estimates are midpoints of wide ranges provided in analyst notes; structural and instrumentation costs are well-scoped but event frequency, long-term environmental liabilities (PFAS/foam), and cover-up/legal exposure are uncertain, yielding medium confidence.
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