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SCP-2363 Euclid ~ medium confidence
SCP-2363
Expected annual
$5.1M
One-time setup
$3.9M
Annual recurring
$5.0M
Personnel
28
Initial capital costs are approximately $3.93M for perimeter/facility build-out, medical/quarantine and lab fit-out, vehicles and comms; recurring annual costs are approximately $5.02M driven primarily by security, research/medical programs, and specialized staffing.
🏗️ One-Time Capital Costs Total: $3.9M
Facilities $2.1M
[#1, #8, #13, #14] Includes perimeter fence/gates/gatehouse ($280,000), containment-grade quarantine/medical wing build-out ($1,250,000), generator/grid-tie installation ($150,000), and staff housing/build installation ($400,000).
Initial Research And Lab Setup $600K
[#9] Dedicated pathology and molecular lab fit-out and instrumentation (histology, PCR/sequencing, imaging, containment for tissue work): $600,000 initial.
Equipment $560K
[#2, #3, #11, #16, #23] Perimeter sensors initial package ($75,000), CCTV/recording hardware and control room ($120,000), vehicle/fleet purchase ($250,000), capture/containment initial kits ($35,000), and initial communications hardware ($80,000).
Contingency Fund $500K
[#24] Reserved contingency fund for extraordinary events (reconstruction, litigation, large mobilization).
Cover Acquisition Setup $150K
[#18] One-time opaque land acquisition/front company setup and initial legal structuring to obtain and conceal site ownership.
Initial Training $40K
[#20] Initial personnel training (firearms, sedation, containment protocols, emergency birthing response) one-time courses/drills: $40,000.
🔄 Annual Recurring Costs Total: $5.0M/yr
Staff Wages $2.2M/yr
[#4, #5, #6, #7] On-site armed security (16 guards incl. benefits/overtime ≈ $936,000/yr), supervisors and QRF (2 supervisors + 4 QRF ≈ $440,000/yr), on-site research scientists (3 × $130k ≈ $390,000/yr), medical staffing and on-call surgical contract (≈ $460,000/yr).
Research And Monitoring $1.5M/yr
[#9, #10, #19] Lab consumables/reagents and sequencing ($350,000/yr), long-term research program budget (biomedical/behavioral/containment R&D) ($1,000,000/yr), and monitoring/follow-up program for returned SCP-2363-B subjects (~11 subjects × $15,000 = $165,000/yr) = $1,515,000/yr.
Logistics And Transport $330K/yr
[#11, #12, #13] Vehicle maintenance/fuel (~$80,000/yr), helicopter/airlift contract ($200,000/yr), and site fuel for generators ($50,000/yr) = $330,000/yr.
Cover Story And Legal $240K/yr
[#18, #27] Ongoing legal/lobby/liaison expenses and PR/cover-story management: legal/liaison ~$200,000/yr + PR/offshore denial ~$40,000/yr = $240,000/yr.
Rapid Response Team $150K/yr
[#21] On-call rapid-response birthing/removal team staffing and readiness premium: $150,000/yr.
Psych Eval And Rotation $120K/yr
[#26] Psychological support, mandatory evaluations, rotation premium and decompression pay due to extreme fatigue effects: $120,000/yr.
Facilities Maintenance $115K/yr
[#13, #14, #15] Site operations and utilities/food ($60,000/yr), generator maintenance ($10,000/yr), fence/grounds maintenance and wildlife control ($25,000/yr) plus repair fund ($20,000/yr) = $115,000/yr.
Supplies And Consumables $110K/yr
[#16, #17, #28] Consumables and drug replenishment for capture kits ($25,000/yr), Class-D amnestic production & storage ($50,000/yr), and miscellaneous consumables/office/PPE ($35,000/yr).
Insurance And Risk Reserve $75K/yr
[#25] Annual internal reserve for property damage, accidental injury compensation, and reputational mitigation: $75,000/yr.
Biohazard Disposal Retainer $30K/yr
[#22] Annual retainer for biohazard disposal/pathology incident response contracts: $30,000/yr.
Communications And Networks $25K/yr
[#23] Operations, satellite uplink, encrypted comms maintenance and redundancy: $25,000/yr.
Personnel Training $25K/yr
[#20] Annual refresher training and scenario drills for security, med, and research staff: $25,000/yr.
Rapid Response Single Event Consumables $25K/yr
[#21] Per-event consumables/biohazard disposal for a single emergency birthing/removal event estimated here as an annualized line item: $25,000 (listed as $25,000 per event in notes).
Cctv And Storage Maintenance $12K/yr
[#3] Ongoing storage, IT support, and CCTV system maintenance/retention costs: $12,000/yr.
Perimeter Sensors Maintenance $10K/yr
[#2] Annual maintenance, spares, and ruggedization upkeep for ground sensors, thermal systems and tripwires: $10,000/yr.
Biohazard Single Event Cost $10K/yr
[#22] Per-major-disposal-event cost (incineration/chemical neutralization) recorded here as an annualized line item: $10,000 per major disposal event.
⚡ Cost Scenarios
📊 Baseline (baseline) $5.0M/yr
90.0% probability / year
Normal operational year with no major incidents; regular monitoring, research, and maintenance only.
no incidents routine maintenance scheduled research activities
🚨 Minor Incident $5.2M/yr
8.0% probability / year +$200K vs baseline
Single SCP-2363-A death or capture event causing emergency birthing/removal, surgical treatment, consumables use, and limited repairs/legal activity.
SCP-2363-A death emergency surgery/removal single-event biohazard disposal
🚨 Major Breach $6.5M/yr
2.0% probability / year +$1.5M vs baseline
Large-scale civilian breach or sabotage requiring major repairs/reconstruction, litigation, mobilization and extensive containment escalation.
large-scale civilian breach site sabotage extensive litigation or reconstruction
👥 Personnel 28 total
Role Count Notes
Security Officer / MTF Agent 16 [#4] 16 active guards (4 per shift × 3 shifts) as the primary armed security staff.
Security Supervisor 2 [#5] Two senior supervisors overseeing perimeter and operations.
QRF Operator 4 [#5] Quick Reaction Force (4 operators) for extraction/capture and breach response.
Research Scientist 3 [#6] On-site anomalous-research scientists (3) responsible for observation and experiments.
Medical Officer / Physician 1 [#7] On-site emergency/obstetric physician available for births and surgical interventions.
Medical Technician / EMT 2 [#7] Two med techs/EMTs for immediate medical support and patient handling.
📋 Confidence Notes
Analyst notes provide itemized estimates for most line items, but many figures are order-of-magnitude and per-event costs are variable; legal/ethical policy choices and containment doctrine changes could materially change both one-time and recurring costs.
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