SCP-2775 Euclid ? low confidence
SCP-2775
Expected annual
$24.9M
One-time setup
$434.9M
Annual recurring
$24.5M
Personnel
30
Estimated initial setup costs are dominated by optional large-scale infrastructure and contingency programs (~$229M one-time in this plan), while baseline annual operations are driven by research, communications leasing, staffing, and contingency reserves (~$24.51M/yr). Main cost drivers are research & monitoring (satellite/telescope/leasing), secure facilities/equipment, emergency reserves, and staffing.
🏗️ One-Time Capital Costs Total: $434.9M
Equipment $105.3M
[#1, #4, #6, #7, #11, #14, #15, #16, #26, #28] One-time procurement of hardware: SIGINT lawful-intercept kit and lawful/legal setup, HPC/signal-processing cluster (secure room/racks), safehouse/field ops assets and vehicle gear, initial tactical/MTF equipment kits, armored transport vehicles/secure crates, antenna hardware, secure data infrastructure, cover-company/office setup costs, exotic/custom hardware procurement, and low-end placeholder for space-program contingency hardware.
Initial Research And Lab Setup $103.0M
[#3, #9] One-time research/lab buildout: medical/xenobiology laboratory equipment and imaging; optional construction of a dedicated radio array (radio telescope array) if chosen (flagged as high-cost escalation).
Radio Array Construction $100.0M
[#3] Optional dedicated radio-telescope/array construction (listed separately from contracted observing time due to very large capital cost if pursued).
Space Program Contingency $100.0M
[#28] Low-probability, high-cost program-level contingency for space-based engagement/mission-scale actions; included as a one-time optional escalation placeholder (order-of-magnitude).
Facilities $20.8M
[#8, #13, #14, #29, #30] One-time construction and structural work: secure containment wing, optional underground holding site buildout, Faraday cage/EM hardening installation (structural), secure archival vault setup, and per-site decommissioning/demolition costs. Estimates use low-to-mid ranges for modest secure wing and minimal underground option plus vault/decommissioning.
Emergency Contingency Fund $5.0M
[#12] One-time initial contingency reserve allocation (minimum reserve kept available; larger uses would be charged as incurred).
Raid Equipment $300K
[#7] One-time purchase of specialized raiding hardware and per-MTF equipment kits (armored breaching gear, NVGs, restraints).
Data Storage Infrastructure $200K
[#15] One-time secure on-premise/offsite encrypted storage and air-gapped backup infrastructure costs (initial setup).
Cover Company Setup $200K
[#16] One-time costs to create shell entities, initial office leases and legal setup for covert covers and asset acquisition.
Field Ops Assets $200K
[#6] One-time procurement for safehouses, vehicles, and evidence-gathering gear for on-the-ground investigations.
🔄 Annual Recurring Costs Total: $24.5M/yr
Research And Monitoring $7.8M/yr
[#3, #5, #17, #27] Recurring costs for contracted radio-telescope observing and analysis time, xenolinguistics/signal research team salaries and operations, multi-year FTL signalling research program baseline funding, and external grants/academic contractor stipends under NDA.
Staff Wages $3.5M/yr
[#10] Recurring personnel costs for core staff (loaded wages, benefits, hazard pay).
Facilities Maintenance $3.1M/yr
[#8, #13, #14, #29, #20] Recurring maintenance, utilities, HVAC redundancy, negative-pressure suites, Faraday/EM system upkeep, vault operations, and general site upkeep.
Satellite Leasing $2.8M/yr
[#2] Recurring lease time for hosted payloads and ground-station slots to monitor wideband signals and backhaul intercepted data.
Emergency Reserve $2.0M/yr
[#12] Annual allocation to maintain a rapid-response contingency reserve for immediate quarantines, evacuations, or containment-scale operations.
Cover Story And Legal $1.0M/yr
[#16, #24] Ongoing legal counsel, cover-company operational expenses, payouts/bribes, settlements, and PR/media suppression budgets for plausible deniability.
Field Ops Active $700K/yr
[#6] Ongoing covert surveillance, informant payments, undercover field investigators, stakeouts, and travel to locate SCP-2775-1 facilities.
Long Term Care $600K/yr
[#23] Recurring indefinite housing, medical treatment, enrichment, and security for retained humanoid specimens (assumes a small cohort).
Tactical Raiding $500K/yr
[#7] Average expected annual spend on planning and limited tactical deployments (assumes <1 major raid per year averaged over time).
International Ops $500K/yr
[#22] Recurring cross-border interdiction, covert payments, customs workarounds and cooperative operations for international shipments/interdictions.
Supplies And Consumables $460K/yr
[#9, #19] Lab consumables, PPE, sterilants, decontamination supplies, reagent replenishment, waste disposal.
Logistics And Transport $300K/yr
[#11] Recurring base costs for charters, fuel, drivers and pilots for routine specimen and staff transport.
Telecom Intercept Ops $300K/yr
[#1] Recurring operational licenses, maintenance, telecom payments, and covert operator salaries for regional lawful intercepts (cellular, VoIP, IMSI-catchers).
Hpc Maintenance $250K/yr
[#4] Power, maintenance, software updates, and UPS/room upkeep for on-premise HPC/signal-processing cluster.
Data Storage Recurring $200K/yr
[#15] Annual costs for encrypted long-term storage, transcription/redaction services, offsite backups, and archival migrations.
Training $200K/yr
[#25] Recurring training, drills, accreditation, and safety audits for containment teams and analysts.
Psychological Care $150K/yr
[#18] Ongoing psychological support, vetting, polygraphs, and counterintelligence programs for staff.
Forensic Processing $150K/yr
[#21] Recurring evidence processing and forensic cataloguing costs to maintain chain-of-custody and forensic readiness.
Cost Scenarios
📊 Baseline (baseline) $24.5M/yr
87.9% probability / year
Uneventful year with continued interception, research, routine operations, and reserve allocations; no major incidents or large-scale escalations.
no_breach routine_research_and_ops normal_staffing
🚨 Minor Incident $25.5M/yr
10.0% probability / year +$1.0M vs baseline
A contained breach/exposure or discovery event requiring limited emergency response and one tactical deployment.
localized_breach single_tactical_raid limited_emergency_fund_use
🚨 Major Breach $34.5M/yr
2.0% probability / year +$10.0M vs baseline
Major containment breach or discovery requiring large-scale raid, facility construction/upgrade, specimen housing, and significant emergency fund usage.
large_scale_breach multiple_raids facility_escalation
🚨 Space Engagement $124.5M/yr
0.1% probability / year +$100.0M vs baseline
Low-probability requirement to actively engage or build space-based assets to communicate with or interdict extra-solar source (major escalation).
need_for_space_assets active_extraterrestrial_engagement mission_scale_program
👥 Personnel 30 total
Role Count Notes
Security Officer / MTF Agent 12 [#7, #10] Frontline containment and tactical staff for raids, site security, and specimen custody; numbers reflect core security contingent.
Research Scientist 6 [#5, #17, #27] Xenolinguists, signal analysts, theoretical physicists and external contractors supporting FTL signalling research.
Medical Officer / Xenobiologist 3 [#9, #23] Clinical staff for necropsy, imaging, specimen care, and long-term medical treatment of humanoids.
Engineer / Maintenance 2 [#4, #14, #20] Facility and HPC/EM system maintenance, HVAC/negative-pressure systems, Faraday/antenna upkeep.
Administrative Staff 2 [#16, #29] Admin, legal liaison support, records management, and cover-company coordination.
Custodial / Logistics 3 [#11, #19, #21] Transport, evidence handling, custodial work, and supply management for containment areas.
Psychological / Counterintelligence 2 [#18, #10] Ongoing psychological care, vetting, polygraphs, and counterintelligence work to prevent leaks.
📋 Confidence Notes
Estimates are order-of-magnitude with many wide ranges and optional high-cost escalation paths (radio array, underground complex, space programs). Baseline recurring items are better constrained, but contingency and escalation items produce high uncertainty overall.
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