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SCP-2768 Euclid ~ medium confidence
SCP-2768
Expected annual
$6.1M
One-time setup
$11.5M
Annual recurring
$6.0M
Personnel
58
One-time capital/setup costs are approximately $11.52M driven by secure cell construction, site/land work, containment infrastructure, and initial reserves; recurring annual costs are about $6.03M/yr driven primarily by security and continuous pediatric medical staffing.
🏗️ One-Time Capital Costs Total: $11.5M
Facilities $8.3M
[#1, #3, #4] Construction and site: 38secure humanoid cells ($7.6M), site/land and separation enforcement ($500k), perimeter security/physical barriers ($250k).
Emergency Research Reserve $1.2M
[#30] Emergency R&D/reserve fund (one-time set-aside; midpoint of $500k–$2M range used).
Equipment $945K
[#2, #5, #6, #7, #8, #16, #19] Initial hardware/systems: nursery fit-out furnishings ($120k), CCTV install ($75k), HVAC/generator ($300k), armory initial stock ($120k), medical equipment initial setup ($150k), scanners/x-ray initial ($60k), armored + spare vehicle purchases ($120k).
Contingency Fund $500K
[#27] Standing contingency fund for mass-mitigation/relocation and emergency caches (one-time fund).
Initial Research And Lab Setup $300K
[#12] Laboratory buildout and scientific instruments (PCR, sequencers, freezers, biosafety cabinets) estimated one-time.
Amenities Initial $75K
[#15] Initial stock/fabrication of approved amenities and safe replicas.
Training Development $50K
[#17] Initial training program development and first-year curriculum creation.
Cover Story Initial $50K
[#21] Initial cover creation/legal work and paperwork to establish the false-death narrative.
🔄 Annual Recurring Costs Total: $6.0M/yr
Staff Wages $4.1M/yr
[#9, #10, #11] Salaries & benefits: pediatric physicians & nurses (~$1.56M), security staff (~$1.95M), research team (~$600k).
Supplies And Consumables $561K/yr
[#7, #8, #12, #13, #14, #15, #16, #23] Annual consumables: armory resupply ($30k), medical consumables ($25k), lab consumables/outsourced testing ($100k), infant formula/diapers ($6k), food & laundry ($185k), amenities replacement ($100k), contraband destruction/testing ($15k), incident medical reserve ($100k).
Facilities Maintenance $295K/yr
[#5, #6, #24] Ongoing systems maintenance and capital refresh reserve: CCTV/storage maintenance ($20k), generator/HVAC fuel & maintenance ($25k), capital refresh/long-term refurbishment reserve ($250k).
Rapid Response Maintain $250K/yr
[#18] Maintain rapid-response/tactical contingency roster readiness, training and on-call readiness (~$250k/yr).
Cover Story And Legal $200K/yr
[#21, #25] Annual legal/cover story budget and ethics/compliance panel costs: cover maintenance ($150k) and oversight/ethical review operations ($50k).
Research And Monitoring $180K/yr
[#20, #26] Data storage/IT support and experimental/testing budgets: long-term secure data storage ($30k) and testing program budget ($150k/yr).
Administrative Overhead $150K/yr
[#29] Miscellaneous administrative overhead (HR, payroll, procurement, utilities management, small purchases).
Emergency Rnd Replenishment $100K/yr
[#30] Annual replenishment/seed budget for emergency research acceleration fund.
Psychological Care $75K/yr
[#22] Employee assistance programs, counseling, debriefing and burnout mitigation (~$75k/yr).
Contingency Replenishment $50K/yr
[#27] Annual replenishment budget for the standing contingency fund as used/needed.
Logistics And Transport $30K/yr
[#19] Vehicle maintenance, fuel and drivers for transport/incident response (~$30k/yr).
Training Recurring $25K/yr
[#17] Annual refresher trainings, recertification and drills (~$25k/yr).
Long Term Assumption $0/yr
[#28] Long-term present-value note: analyst estimated a lower-bound recurring baseline of ~$3.5M/yr; this is a contextual estimate and not additionally summed here.
⚡ Cost Scenarios
📊 Baseline (baseline) $6.0M/yr
82.5% probability / year
Normal year with no major incidents; routine containment, care, research, and maintenance operations only.
routine_operations scheduled_testing no_breaches
🚨 Minor Incident $6.2M/yr
15.0% probability / year +$200K vs baseline
Small containment incident (single-instance agitation or limited breaching behavior) requiring surge response, limited medical treatment and repairs.
single_instance_breach limited_injuries surge_contractor_callout
🚨 Major Breach $7.5M/yr
2.0% probability / year +$1.5M vs baseline
Multiple SCP-2768-2 engage in violence causing several injuries/deaths, medical evacuations, use of emergency relocation resources and accelerated legal/cover response.
multi-instance_conflict multiple_injuries activation_of_contingency_fund
🚨 Catastrophic Breach $9.5M/yr
0.5% probability / year +$3.5M vs baseline
Public exposure or widespread breach requiring mass mitigation, emergency relocation, major research acceleration and substantial legal/compensation expenses.
public_exposure mass_relocation emergency_research_scaleup
👥 Personnel 58 total
Role Count Notes
Security Officer / MTF Agent 30 [#10] Continuous 24/7 security coverage; conservative staffing of ~30 guards as specified.
Research Scientist 4 [#11] Anomalous specialists and lab techs for ongoing study and sample handling.
Pediatric Physician 3 [#9] 24/7 pediatric physician coverage (shift coverage and leave).
Nurse (Pediatric) 8 [#9] Pediatric nursing staff for continuous infant care and on-call response.
Medical Officer / Paramedic 4 [#8, #18] On-call medics and rapid-response medical staff for testing and incidents.
Engineer / Maintenance 3 [#6, #24] Maintain HVAC, generators, facility infrastructure and perform capital refresh upkeep.
Administrative Staff 3 [#29] HR, procurement, payroll, and site administrative functions.
Driver / Transport 2 [#19] Trained drivers for armored transport and incident response.
Site Director / Executive Staff 1 [#21] Oversight and liaison for legal/cover operations and executive decisions.
📋 Confidence Notes
Analyst notes provide detailed line-item estimates for most categories (cells, staffing, equipment). Uncertainties remain in site acquisition cost variability, probability of severe breach events, and discretionary choices for reserve sizing; those drive a medium confidence rating.
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