SCP-2497 Euclid ~ medium confidence
SCP-2497
Expected annual
$13.1M
One-time setup
$60.0M
Annual recurring
$12.1M
Personnel
91
Estimated one-time setup and contingency costs are approximately $59,992,500 driven primarily by facility retrofits, large contingency/reserve funds and strategic land acquisition; recurring annual costs are approximately $12,145,000 driven mainly by staffing (MCTs, medical, security), research, surveillance, and logistics.
🏗️ One-Time Capital Costs Total: $60.0M
Strategic Land Acquisition Reserve $30.0M
[#30] Contingent reserve for acquisition of remote containment campuses and related infrastructure if manifestations scale beyond current capacity.
Destabilization Reserve $15.0M
[#27] Reserve/expansion fund to rapidly scale containment in case of destabilization cascade.
Facilities $7.8M
[#1, #16] BCA-36 dedicated biocontainment retrofits and plumbing reroute (negative-pressure suites, dry zones, 10m clearances and pipe relocation).
Equipment $4.1M
[#2, #4, #5, #10, #11, #12, #13, #14, #15, #17, #23, #26, #28] Containment boxes (785 units), PPE initial procurement, OR setup, autoclave/incinerator and decontamination hardware, surveillance software/hardware, MCT vehicles & kits, field crates/kits, beverage sensors/CCTV, security systems, secure servers, fluorescent-study instruments, specialized restraint rigs.
Public Coverup Program $1.0M
[#20] One-time infrastructure for public cover-up / information-control operations (amnestics analog, PR infrastructure).
Legal Reserve $1.0M
[#24] One-off reserve for major litigation/regulatory contingency (large suits/penalties).
Initial Research And Lab Setup $800K
[#8] Initial biochemical/medical research lab set-up for study of tissue→Plasticine conversion and detox/antidote development.
Stocking Inventory $300K
[#3] Initial stock of 2,000 hand-knit Christmas stockings (materials and skilled labor/contractor costs).
Administrative Setup $30K
[#29] One-time vetting/batch background-check costs and administrative onboarding related to expanded staff/knitters.
Training Curriculum Dev $25K
[#22] Upfront curriculum and simulation facility development for training and drills.
Decontamination Equipment $0
[]
🔄 Annual Recurring Costs Total: $12.1M/yr
Staff Wages $6.5M/yr
[#5, #13, #17, #18] Salaries/benefits for on-site OR/trauma staffing, MCT operators (~48), 24x7 security staff (~24), horticulture staff.
Research And Monitoring $1.4M/yr
[#8, #26] Ongoing medical/biochemical research staff and consumables plus consumables for fluorescent-light communication studies.
Logistics And Transport $1.1M/yr
[#13] Air support/heli lease & operations, fuel and vehicle maintenance for MCTs and rapid response logistics.
Cover Story And Legal $870K/yr
[#9, #20, #24] Controlled-substance compliance/audit costs, public cover-up annual operations, and legal/regulatory insurance/ongoing contingencies.
Per Incident Medical Treatment Reserve $500K/yr
[#6] Budgeted annual expected cost for acute surgical/medical treatments (amputation, hospitalization, prosthetics) based on expected incident rate and per-incident costs.
Surveillance And Spatial Analysis $500K/yr
[#12] Ongoing team salaries (3–6 analysts) plus subscription costs for satellite/air imagery and anomaly-detection software.
Public Decontamination And Repairs $300K/yr
[#19] Annual contingency budget for cleanup, HVAC cleaning, property repair, and fixture replacement following public manifestations.
Long Term Medical Compensation $200K/yr
[#7] Ongoing annual budget for long-term prosthetics, rehab, disability compensation and mental-health care for affected staff (annualized estimate).
Administrative Overhead $160K/yr
[#29] Ongoing HR/clearance processing, payroll, vetting of knitters and administrative management.
Mental Health Services $150K/yr
[#21] Counseling, psychiatric care, and critical-incident stress management for exposed staff.
Supplies And Consumables $145K/yr
[#4, #10, #18, #25] Annual PPE consumables, sterilants/consumables, horticulture consumables, and general consumable replacements.
Biohazard Waste Disposal $100K/yr
[#11] Contracted or on-going operation/disposal costs for biohazard waste and Plasticine tissue disposal.
Facilities Maintenance $90K/yr
[#15, #17] Annual upkeep and maintenance for CCTV/sensor systems and security system upkeep.
Containment Unit Maintenance $75K/yr
[#2] Replacements/repairs for 785 containment enclosures.
Training And Drills $75K/yr
[#22] Recurring training costs for MCTs, medics, horticulture staff and security.
Field Kit Replenishment $40K/yr
[#14] Replenishment of field containment kits and transport crate consumables.
Data It Maintenance $35K/yr
[#23] Annual maintenance/hosting and secure backups for specimen records, incident logs and research data.
Stocking Replenishment $30K/yr
[#3] Ongoing replenishment of hand-knit stockings (~200/yr @ $150 each).
Specialized Restraints Maintenance $15K/yr
[#28] Replacements and repairs for specialized restraint rigs and harnesses.
Destabilization Ramping $0/yr
[#27] Placeholder annual ramping budget if destabilization events occur; funded from reserve when triggered.
Cost Scenarios
📊 Baseline (baseline) $12.1M/yr
68.0% probability / year
Normal operational year with no major incidents beyond routine maintenance, replenishment, scheduled research, and standard MCT activity.
no major public manifestations routine staffing and research operations
🚨 Minor Incident $12.7M/yr
25.0% probability / year +$600K vs baseline
Isolated public manifestation(s) requiring MCT response, several medical treatments, local cleanup and small cover-up expenses.
isolated public manifestation 1-3 injuries requiring amputation local media attention and cleanup
🚨 Major Incident $21.1M/yr
5.0% probability / year +$9.0M vs baseline
Multiple simultaneous manifestations leading to mass injuries, extensive medical care, large legal/settlement costs and surge staffing/MCT operations.
clustered manifestations dozens of injuries and hospitalizations significant public exposure
🚨 Destabilization Escalation $32.1M/yr
2.0% probability / year +$20.0M vs baseline
Destabilization cascade with rapidly increasing manifestation rate requiring reserve activation, rapid expansion of containment capacity, and possible new site acquisition.
appearance of multiple SCP-2497-1s increasing manifestation rate need for new campuses/labs and major scale-up major policy/legal/PR mobilization
👥 Personnel 91 total
Role Count Notes
Mobile Containment Team Operator 48 [#13] ~48 operators (per analyst note) for regional MCT coverage; salaries included in staff_wages.
Security Officer / MTF Agent 24 [#17] 24 guards for 24/7 site security; salaries included in staff_wages.
Medical Officer / OR Staff 16 [#5] On-site OR team (trauma surgeons, anesthetists, OR nurses) to support immediate amputation capability; staffing costs included in staff_wages.
Horticulture Specialist 3 [#18] Specialized plant-care staff to maintain saguaro specimens; salaries included in staff_wages.
📋 Confidence Notes
Analyst notes provide detailed line items with ranges enabling a moderate-confidence estimate; however several large items are contingency/reserve-based with wide ranges (facility retrofit scope, destabilization scaling, legal/land acquisition), so precision is limited.
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