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SCP-2647 Euclid ~ medium confidence
SCP-2647
Expected annual
$17.3M
One-time setup
$31.1M
Annual recurring
$17.1M
Personnel
178
Initial capital outlay is approximately $31.1M driven by construction of a dedicated secure wing, site systems, and equipment. Recurring annual costs are roughly $17.1M/year driven primarily by staff wages, ad‑suppression/legal/cover operations, monitoring, and a 10% contingency buffer.
🏗️ One-Time Capital Costs Total: $31.1M
Facilities $20.4M
[#1, #16] Secure containment wing construction for 143 SCP-2647-B (single-occupancy isolation suites, reinforced doors/windows, decon airlocks, medical bays, evidence storage) and on-site morgue buildout.
Equipment $6.5M
[#2, #7, #9, #11, #12, #19] Site-level critical systems (HVAC segregation, generators, UPS, CCTV, badge/biometric access), non-lethal apprehension equipment, transport fleet procurement (3–5 vehicles), telecom caller/dialer setup, web-monitoring development, and secure IT/hardware procurement.
Initial Research And Lab Setup $2.0M
[#20] Long-term laboratory equipment (mass spectrometers, cell culture suites, aging assay equipment) and lab buildout for anomalous aging/immunity research.
Emergency Reserve Initial $2.0M
[#24] Initial emergency/contingency fund reserved for large-scale containment breaches, mass-aging events, media suppression, or mass relocation.
Training Program Setup $175K
[#25] One-time setup costs for training program, drills, and specialized negotiation/forced-compliance teams.
🔄 Annual Recurring Costs Total: $17.1M/yr
Staff Wages $11.1M/yr
[#3, #4, #5, #6] Salaries and benefits for security personnel (108 guards), medical staff (~10 FTEs), research staff (~10 FTEs), and support staff (~50 FTEs).
Cover Story And Legal $1.8M/yr
[#14, #15, #17, #21] Legal takedown retainers and cover contracts, public policy/lobbying and adoption campaigns, records/identity management, and ethics/legal oversight/liability insurance.
Annual Contingency Buffer $1.6M/yr
[#26] Flexible buffer equal to 10% of annual operating expenses to cover scaling needs, discovery of new instances, litigation, ad-suppression surges, and inflation.
Analog Ad Suppression $500K/yr
[#13] Targeted removal and suppression campaigns for phonebook/newspaper ads (city/regional targeted campaigns).
Research And Monitoring $450K/yr
[#12, #23] Ongoing web-monitoring operations (servers + analysts) and epidemiological/public-health analytics for collateral fatalities/aging clusters.
Forensic Telecom Investigations $300K/yr
[#18] Forensic telco investigations, subpoenas, call-detail records purchases, covert routing and international cooperation costs.
Mortuary Operations $250K/yr
[#16] Ongoing costs for autopsies, body handling, discreet disposal/cremation, falsified records, and forensics after cancellations.
Psychological Care $250K/yr
[#22] Counseling, social reintegration suppression, and behavior management for SCP-2647-B and affected staff/victims.
Supplies And Consumables $225K/yr
[#8] Non-lethal consumables, medical sedatives, antidotes, replacement cartridges, disposables, sharps disposal.
Logistics And Transport $150K/yr
[#10] Transport operations: fuel, drivers, maintenance, insurance, and standby transfer readiness.
Secure It Maintenance $150K/yr
[#19] Ongoing maintenance for secure IT, backups, hardened storage, and cryptographic communications.
Emergency Readiness $150K/yr
[#24] Annual readiness costs for rapid response teams, emergency drills, and reserve readiness.
Training And Drills $112K/yr
[#25] Recurring training, scenario exercises, and interagency coordination for apprehension and forced-cancellation operations.
Telecom Charges $48K/yr
[#11] Ongoing telecom charges, carrier payments, and telecom investigative access fees.
Facilities Maintenance $0/yr
[]
⚡ Cost Scenarios
📊 Baseline (baseline) $17.1M/yr
90.5% probability / year
Normal, uneventful year with steady operations and no major incidents.
no_breach ongoing_suppression_and_monitoring routine_operations
🚨 Minor Incident $17.8M/yr
8.0% probability / year +$750K vs baseline
Localized containment breach or multiple policy cancellations causing increased medical, transport, legal, and media-suppression costs.
localized_breach several_simultaneous_cancellations small_media_exposure
🚨 Major Breach $25.1M/yr
1.5% probability / year +$8.0M vs baseline
Significant public exposure or mass-cancellation event requiring large-scale relocation, national analog suppression efforts, major settlements, and extensive emergency operations.
widespread_media_exposure nationwide_analog_suppression_needed mass_policy_cancellations
👥 Personnel 178 total
Role Count Notes
Security Officer / MTF Agent 108 [#3] 1 guard per 4 contained individuals per shift → ~36 guards/shift, 3 shifts = ~108 guards for 24/7 coverage (includes overtime and training).
Medical Officer 10 [#4] Dedicated physicians, nurses, gerontologists, EMT/paramedic teams (~8–12 FTEs).
Research Scientist 10 [#5] Laboratory scientists, data analysts, and lab techs (~8–12 researchers) studying anomalous aging/immunity/luck.
Support Staff 50 [#6] Facility operations, cleaners, cooks, and administrative staff (~40–60 hourly staff).
📋 Confidence Notes
Analyst notes provide detailed line-item ranges enabling midpoint estimates, but many items (containment stability, frequency and scale of breaches, national suppression needs) are inherently uncertain and could cause large variance.
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