SCP-2311 Euclid ? low confidence
SCP-2311
Expected annual
$5.2M
One-time setup
$42.7M
Annual recurring
$5.0M
Personnel
15
One-time startup costs are dominated by research/lab setup, reality-stabilization R&D and large contingency reserves; annual operating costs are dominated by on-site staffing and MTF readiness allocations. Baseline annual recurring is roughly $4.95M/year, while one-time startup (including large contingency/R&D) totals roughly $22.38M.
🏗️ One-Time Capital Costs Total: $42.7M
Equipment $20.6M
[#3, #4, #10, #12, #13, #20, #21, #22, #17, #26, #15, #16] Floodlights/install, UPS and generator, monitoring hardware, medical and restraint equipment, quick-response equipment, secure vehicle purchase, comms equipment, initial amnestic stockpile, cover-story setup costs, estimated long-term containment construction (large), initial reality-stabilization R&D (program startup), and a recommended contingency reserve.
Long Term Construction Estimate $10.2M
[#26] Large-scale long-term containment construction estimate (listed separately from initial planning); range very wide per analyst notes.
Reality Stabilization R And D Initial $5.0M
[#15] Initial investment to begin dedicated reality-stabilization technology development and stockpiling (conservative minimum).
Contingency Reserve Fund $5.0M
[#16] Recommended minimum one-time reserve for catastrophic incident response; advisable to set aside but highly uncertain.
Initial Research And Lab Setup $1.1M
[#14] Initial lab/network setup, containment upgrades and instrumentation for controlled experiments and mitigation R&D.
Facilities $618K
[#1, #2, #24, #26] Property purchase (preferred) estimated midrange plus basement containment retrofit, child-safe structural measures and planning/preconstruction studies for long-term containment.
Amnestics And Memetic Stockpile $55K
[#22] One-time stockpile and training costs for amnestic/memetic countermeasures.
Cover Story Setup $15K
[#17] Setup of false identities, paperwork and initial cover-story establishment costs.
Unbounded Risk Note $0
[#27] Conceptual/unbounded risk note; cannot be reliably bounded as a routine line item (see analyst note).
🔄 Annual Recurring Costs Total: $5.0M/yr
Mtf Readiness Allocation $1.9M/yr
[#13] Per-site annual allocation/retainer for guaranteed rapid-response capability and specialized training (midrange between provided bounds).
Staff Wages $1.5M/yr
[#5] Fully-loaded salaries/benefits for ~15 operatives to sustain continuous 3-person on-site coverage (midrange).
Research And Monitoring $900K/yr
[#10, #14] Annual operational research budget (staff, consumables, analysis) plus secure storage/IT overhead for monitoring and data logging (monitoring cost partially allocated here).
Recruitment And Training Premium $238K/yr
[#6] Hiring premium, specialized recruitment difficulty, signing bonuses and ongoing specialized training budget for operatives with restructuring-survivor preference (aggregated midrange).
Staff Resilience Programs $225K/yr
[#19] Mental-health support, counseling and resilience/retention programs for staff (15 staff aggregated midrange).
Psychological Services $40K/yr
[#7] Designated developmental psychologist sessions (biweekly interpreted as twice/week) plus materials.
Cover Story And Legal $39K/yr
[#17, #25] Ongoing cover maintenance, neighbor payments, permit/administrative costs and incident documentation/audit overhead (aggregated midrange).
Supplies And Consumables $30K/yr
[#3, #9, #12, #23] Spare bulbs/lighting replacements, behavioral enrichment supplies, restraint replacement consumables, and general consumables/PPE (aggregated midrange).
Amnestic Replenishment $28K/yr
[#22] Annual replenishment and occasional use of amnestics/memetic countermeasures (midrange).
Property Lease $21K/yr
[#1] Lease alternative annual cost (monthly lease midpoint extrapolated to annual) — included as an alternative recurring option to purchase.
Facilities Maintenance $20K/yr
[#11, #18] Utilities and routine maintenance including weekly testing labor/consumables and building operating costs (midrange).
Logistics And Transport $18K/yr
[#20] Vehicle operations, fuel and maintenance for secure staff rotation and extraction (operational costs, not vehicle purchase).
Medical Care Routine $15K/yr
[#8] Routine pediatric care, medications and specialist access for SCP-2311 (baseline annual).
Backup Power Fuel And Testing $6K/yr
[#4] Monthly fuel testing and generator runs to ensure backup power availability.
Monitoring It Service $6K/yr
[#10] Secure data storage, IT maintenance and monthly service fees for monitoring systems.
Weekly Maintenance Overhead $6K/yr
[#11] Labor overhead and consumables for weekly testing/documentation (aggregated estimate).
Communications Service $3K/yr
[#21] Monthly service and encryption licensing for redundant comms (satphones, encrypted radios) extrapolated annually.
Cost Scenarios
📊 Baseline (baseline) $5.0M/yr
94.5% probability / year
Normal uneventful year with no major incidents; routine operations, staffing, research and site readiness costs only.
no_breach routine_operations scheduled_research
🚨 Minor Incident $5.2M/yr
5.0% probability / year +$280K vs baseline
Localized containment breach or medical emergency requiring short-term MTF activation, repairs, overtime and limited amnestic use.
localized_breach emergency_medical_intervention short_term_MTF_activation
🚨 Major Breach $54.9M/yr
0.5% probability / year +$50.0M vs baseline
Significant breach leading to potential CK-class reality restructuring requiring large-scale MTF deployment, reality-stabilization interventions, rollback operations and widespread remediation.
uncontrolled_breach reality_restructuring multi-site_remediation
👥 Personnel 15 total
Role Count Notes
Security Officer / MTF Agent 15 Three operatives on-site at all times requiring ~12–16 total staff for relief; analyst notes assume 15 operatives (staff_wages line-item). Other specialist roles (psychologist, medical, researchers) are funded separately in recurring budgets and are not counted in this core headcount.
📋 Confidence Notes
Many high-impact items (MTF readiness, reality-stabilization R&D, contingency reserves and long-term construction) have extremely wide ranges and are contingent on uncertain anomalous behavior; staffing and routine ops are better-defined but overall exposure to unbounded CK-class risk lowers confidence.
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