SCP-2773 Euclid ~ medium confidence
SCP-2773
Expected annual
$4.5M
One-time setup
$2.5M
Annual recurring
$4.4M
Personnel
53
Estimated one-time setup costs of approximately $2.49M for property purchase, stabilization and equipment; expected recurring operations of roughly $4.43M/year driven primarily by personnel (security + psychologists), the D-Class program, and medical/contingency reserves.
🏗️ One-Time Capital Costs Total: $2.5M
Property Acquisition $1.5M
[#1] Purchase of the apartment building and neighboring parcels (one-time acquisition if not already owned).
Facilities $300K
[#2, #14] Structural stabilization, shoring, façade/roof work and on-site staff quarters refurbishment / debrief rooms and small medical office.
Equipment $295K
[#3, #4, #5, #12, #13, #17, #19] Perimeter radiation/thermal sensors, CCTV installation, backup generator/UPS, entry kits (camera/GPS/radios), initial PPE stock, vehicles (purchase), and on-site servers/hardening.
Initial Legal Reserve $200K
[#23] Initial one-time seed for insurance/legal contingency and rapid-response legal retainer.
Initial Research And Lab Setup $150K
[#20] Research-specific instruments and initial access fees for neuroimaging/advanced thermal imaging and lab analysis setup.
Training Program Setup $20K
[#25] Initial development/refurbishment of training and psychological resilience program materials.
Consumables Initial Stock $10K
[#24] Initial stock of batteries, spare sensors, fasteners, tarps and other consumables.
Recordkeeping Setup $8K
[#21] Initial secure archive setup (physical & digital) and redaction/workflow tooling.
Cover Identity Setup $5K
[#22] One-time creation of the cover identity / fake contractor company and permitting paperwork.
🔄 Annual Recurring Costs Total: $4.4M/yr
Staff Wages $2.2M/yr
[#6, #7, #8, #9, #16, #30] Salaries/benefits for security staff (10–14 guards), eight psychology-qualified staff, lead researcher + research assistants, surveillance team, on-call medical/psychiatric clinicians, and program/administrative staff.
D Class Program $700K/yr
[#10] Housing, food, transport, medical screening, replacements and oversight costs for 20 D-Class personnel located near the site.
Medical Treatment Reserve $600K/yr
[#15, #26] Annual budget/reserve for acute psychiatric care, longer-term therapy, pharmacotherapy and long-term follow-up funds for affected staff and survivors.
Research And Monitoring $235K/yr
[#3, #4, #20] Ongoing sensor calibration/hosting, CCTV monitoring/storage costs, and dedicated annual research budget for remote study and analyses.
Containment Breach Fund $200K/yr
[#11] Annual contingency reserve for breach response (evacuation logistics, overtime, surge staffing, emergency medical/psych care, equipment deployment).
Opportunity Cost $175K/yr
[#29] Estimated annualized lost development/rental value of the property and nearby parcels as a non-cash economic cost.
Insurance Reserve $100K/yr
[#23] Ongoing reserve for lawsuits, civil interactions, or rapid relocation (maintained rather than one-time).
Supplies And Consumables $36K/yr
[#5, #12, #13, #24] Fuel/maintenance for backup power, replacement entry-kit equipment, PPE replenishment, and consumables restocking.
Logistics And Transport $35K/yr
[#17] Vehicle fuel, insurance and maintenance for transport and local logistics (excludes D-Class transport oversight).
Facilities Maintenance $32K/yr
[#2, #14] Annual building maintenance, shoring/repairs, utilities and upkeep for staff quarters and containment-adjacent facilities.
Training And Drills $30K/yr
[#25] Annual training cycles, simulated breaches, psychological resilience programs and drills.
Property Taxes And Legal $25K/yr
[#1] Annual property taxes, local legal fees, and deed maintenance for privately held containment property.
Cover Story And Legal $20K/yr
[#22] Annual costs to maintain the 'renovations' cover story, local liaison, permits, and PR/legal outreach.
Disposal Contingency $20K/yr
[#28] Annual contingency for autopsy, containment, storage and disposal of fatalities (D-Class or staff).
Data Storage And It Security $15K/yr
[#19] Hosting, secure backups, and cyber-security monitoring for logs, video, and personnel records.
Secure Comms $10K/yr
[#18] Encrypted comms subscriptions, satellite failover, GPS tracking service and data plans.
Scaling Contingency $0/yr
[#27] Scaling costs for SCP-2773-1 growth are handled as scenario-driven contingencies (see cost_scenarios).
Cost Scenarios
📊 Baseline (baseline) $4.4M/yr
80.0% probability / year
Normal uneventful year with standard monitoring, staffing, D-Class rotations, and reserves but no major incidents or uncontrolled spatial growth.
no_breach stable_size_of_SCP-2773-1 routine_operations
🚨 Minor Incident $4.5M/yr
15.0% probability / year +$50K vs baseline
Localized incident requiring overtime, additional medical/psych support and modest equipment replacement but no large-scale breach or evacuation.
small_breach temporary_staff_exposure equipment_damage
🚨 Major Breach $4.8M/yr
3.0% probability / year +$400K vs baseline
Significant containment failure or large exposure event requiring evacuation, sustained surge staffing, large-scale medical/psychiatric response, legal costs and public liaison.
extensive_growth_beyond_perimeter multiple_staff_exposures large_scale_evacuations
🚨 Scaling Growth $4.9M/yr
2.0% probability / year +$500K vs baseline
Uncontrolled spatial growth of SCP-2773-1 forces rapid scaling of perimeter, additional staffing and expanded monitoring coverage.
sustained_size_increase expansion_of_no-go_zones need_for_additional_staff_and_sensors
👥 Personnel 53 total
Role Count Notes
Security Officer / MTF Agent 12 [#6] Core on-site security coverage (3 shifts + overlap/leave).
Psychologist / Crisis Specialist 8 [#7] Standby psychology-qualified personnel for interventions and debriefs.
Research Scientist (Lead) 1 [#8] Lead researcher responsible for approvals and oversight.
Research Assistant / Technician 2 [#8] Assistants/technicians for data review, experiments and admin.
Surveillance Officer / Field Agent 4 [#9] Team stationed outside anomaly range for monitoring and physiological checks.
Medical Officer / Clinician 3 [#16] On-call ER/psychiatric clinicians for acute incidents and stabilization.
Engineer / Maintenance 1 [#5, #19] Technical maintenance for generators, sensors and IT systems.
Site Director / Administrative Staff 2 [#30] Program management, finance and procurement oversight.
D-Class Personnel 20 [#10] Housed D-Class rotations used in containment procedures (not staff wages; included in D-Class program budget).
📋 Confidence Notes
Estimates are grounded in provided line-item ranges and SCP containment requirements, so personnel and D-Class costs are relatively well-constrained; uncertainty remains around property purchase price variability by city, frequency/severity of breach events, and the long-term impact and mitigation of SCP-2773-1 spatial growth.
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