SCP-273 Euclid ~ medium confidence
SCP-273
Expected annual
$1.6M
One-time setup
$794K
Annual recurring
$1.5M
Personnel
17
Initial one-time containment build-out and specialized systems cost approximately $795k, with recurring annual operations dominated by personnel costs (~$1.54M/yr). Main drivers: security/research wages, raw-meat procurement and specialized maintenance (backup power, HVAC, sensors).
🏗️ One-Time Capital Costs Total: $794K
Facilities $250K
[#1, #25] Containment cell build-out (5x10 m) including fireproof, low-thermal-conductivity lining, labor, engineering, permits and testing; summary reference to program-level RoM.
Backup Power $110K
[#7] Diesel/local generator with transfer switch plus UPS for critical monitoring and sensors (one-time purchase and install).
Decommissioning Contingency $100K
[#23] Reserved contingency fund for emergency relocation, temporary containment modules or site cleanup (one-time reserve).
Hvac And Thermal Controls $65K
[#3] Dedicated HVAC subsystem and thermal isolation installed to spec; insulated ducting, controls and alarm integration (one-time installation).
Fire Suppression $48K
[#6] Inert-gas/CO2 suppression system, sensors interlock, manual override and portable suppression procurement/installation.
Cover Story One Time $40K
[#20] One-time contingency/cover fabrication fund for major incidents or initial cover-story creation.
Automated Feeder $38K
[#8] Refrigerated automated feeding system/robotic delivery arm, refrigerated storage and delivery automation (one-time).
Transport Vehicle $30K
[#21] Vehicle retrofit or purchase/contracting for secure refrigerated transport (one-time retrofit/purchase).
Training And Sop Development $20K
[#17] Initial SOP writing and multi-disciplinary tabletop exercises (one-time development costs).
Non Lethal Armaments $16K
[#14] Procurement and secure storage setup for non-lethal armaments (tasers, batons, launchers) (one-time).
Refrigeration $15K
[#9] Walk-in refrigerator/freezer and food prep area sized for daily raw-meat requirement (one-time installed).
It Systems $15K
[#22] Secure encrypted archival storage, servers and initial SOC/IT setup (one-time).
Initial Ppe And Clothing $13K
[#13] Initial supply of staff PPE and SCP flame-resistant/low-cost clothing sets (initial procurement).
Observation Window $12K
[#2] Heat-treated double-glazing observation panels with insulated gap, bonded frame and coatings; per-installation cost (mid-range assumed).
Sensors $12K
[#4] Redundant heat and IR sensors installed and integrated with alarms/logging (one-time installation).
Surveillance Systems $10K
[#5] High-resolution visible-light cameras, audio and recording systems, networking and installation (one-time hardware).
Equipment $0
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Initial Research And Lab Setup $0
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🔄 Annual Recurring Costs Total: $1.5M/yr
Staff Wages $1.1M/yr
[#15, #16] Salaries and benefits for 24/7 guard force (~12 guards) and scientific/containment staff (researchers, technicians, medic).
Research And Monitoring $200K/yr
[#19] Ongoing research program budget for instrumentation usage, experiments and personnel time (recurring research budget).
Cover Story And Legal $50K/yr
[#20] Annual legal/ethical oversight, cover-story maintenance and contingency funds for managing leaks or local authority interactions.
Backup Power Fuel $20K/yr
[#7] Fuel, routine maintenance and service contracts for generator/UPS systems.
Medical Testing $20K/yr
[#18] Regular medical exams, lab testing, ash analysis and occasional pathology work.
Raw Meat Procurement $16K/yr
[#10] Wholesale raw-meat procurement for required 5 kg/day (1,825 kg/yr) and basic shipping/handling (mid-range).
Misc Consumables $12K/yr
[#24] Filters, replacement sensors, sealants, small tools and apportioned administrative/facility overhead.
Facilities Maintenance $10K/yr
[#6, #24] General site maintenance, inspections, small repairs and periodic facility overhead allocation.
Armaments Training $10K/yr
[#14] Recurrent training, recertification and range/time for non-lethal armament use and policies.
Drills And Sop Renewal $10K/yr
[#17] Annual drills, refresher training and SOP updates (evacuation triggers, feeding protocol rehearsals).
Logistics And Transport $9K/yr
[#21] Recurring secure transport, refrigerated courier and sample transfers.
Ppe Replacements $6K/yr
[#13] Regular replacement schedule for staff PPE and periodic replacement of SCP clothing sets.
It Maintenance $6K/yr
[#22] Ongoing IT support, SOC monitoring, backups and security operations.
Hvac Operation $5K/yr
[#3] Electricity and routine operational costs for dedicated HVAC and environmental controls.
Automated Feeder Maintenance $5K/yr
[#8] Servicing, spare parts and maintenance for automated/mechanical feeding systems.
Surveillance It Storage $4K/yr
[#5, #22] Video storage, secure backups and IT storage costs for surveillance/experiment records.
Fire Suppression Service $4K/yr
[#6] Annual inspection, servicing and certification of suppression systems.
Ash Waste Disposal $4K/yr
[#12] HEPA vacuuming, surface decontamination, regulated pickup and incineration/disposal of ash and waste.
Food Handling Supplies $3K/yr
[#11] Gloves, aprons, sanitizers, cleaning supplies and HACCP consumables for food handling.
Refrigeration Operation $2K/yr
[#9] Electricity and servicing for walk-in refrigeration and HACCP compliance.
Sensor Maintenance $2K/yr
[#4] Maintenance and calibration for heat/IR sensors and alarm integration.
Supplies And Consumables $0/yr
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Cost Scenarios
📊 Baseline (baseline) $1.5M/yr
93.8% probability / year
Normal uneventful year with routine operations, scheduled research and no containment incidents.
routine_feedings scheduled_research no incidents
🚨 Minor Incident $1.6M/yr
5.0% probability / year +$75K vs baseline
Localized containment event requiring cleanup, minor repairs, overtime and additional testing (no full breach).
small thermal event localized equipment damage overtime and cleanup
🚨 Major Breach $2.5M/yr
1.0% probability / year +$1.0M vs baseline
Significant containment failure requiring major repairs, emergency relocation/decommissioning actions, legal and large-scale cleanup.
structural failure large fire/breach emergency relocation
🚨 Political Exposure $1.8M/yr
0.2% probability / year +$250K vs baseline
Public exposure or interaction with local authorities requiring enhanced legal/cover operations and PR/containment spending.
information leak local authority involvement public incident
👥 Personnel 17 total
Role Count Notes
Security Officer / MTF Agent 12 [#15] 24/7 guard force coverage (4 per shift, 3 shifts) as specified in analyst notes.
Research Scientist 2 [#16] One senior and one junior researcher assigned to SCP-273.
Medical Officer 1 [#16] On-call/part-time medic assigned for health checks and incident response.
Containment Technician 2 [#16] Technicians for maintenance, feeding protocols and equipment servicing.
📋 Confidence Notes
Analyst notes provide detailed line-item ranges allowing a mid-range estimate, but several anomalous behaviors (revival, severe incidents) and discretionary program choices produce uncertainty; ranges and incident probability estimates are judgment-based.
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