SCP-5477 Euclid ~ medium confidence
SCP-5477
Expected annual
$4.5M
One-time setup
$67.7M
Annual recurring
$4.3M
Personnel
12
First-year capital costs are dominated by facility construction, emergency reserve and R&D/failsafe programs (~$67.7M one-time in this estimate). Ongoing annual operations are driven by staff wages, research/robotics, redundancy R&D operations and contingency/cover costs (~$4.35M/yr).
🏗️ One-Time Capital Costs Total: $67.7M
Emergency Reserve $50.0M
[#16] Conservative contingency reserve for immediate heavy-equipment mobilization, controlled demolition, geotechnical stabilization and large-scale remediation/evacuation/cover operations.
Redundancy Rnd Program $10.0M
[#17] Initial R&D program to design alternate anchor/failsafe systems to replace or supplement SCP-5477-1.
Facilities $4.6M
[#1, #3] Outpost construction and shaft stabilization (permits, site prep, reinforced foundation, grout/casing and structural supports).
Initial Research And Lab Setup $1.2M
[#13] Initial capital for robotics, LiDAR and scientific instrumentation to map and study SCP-5477.
Equipment $1.1M
[#2, #4, #5, #12, #20, #21, #22, #23] Freight-elevator modification, initial monitoring hardware, initial security uniforms/equipment, cameras/laptops, generator purchase/installation, vehicle purchase, secure data hardware and surveillance hardware.
Spares Initial Stockpile $300K
[#15] Initial stockpile of custom machined spare parts and contract fabrication capability.
Training And Sop Development $125K
[#25] Initial SOP development and training program for anomaly-specific procedures and emergency drills.
Ppe Initial $125K
[#27] Initial specialized PPE, environmental monitoring and breathing apparatus kits.
Initial Tech Training Tools $75K
[#6] Initial specialized training and tooling for engineering/maintenance personnel.
Clearance Initial $36K
[#24] Initial security clearance/background check costs for existing small staff (estimated per-person checks).
Cover Story Setup $30K
[#18] One-time setup costs for South Coast Properties front (company registration, initial filings, legal/accounting retainer).
Comms Secure Setup $5K
[#11] One-time secure communications hardware for psychiatry teleconferencing.
🔄 Annual Recurring Costs Total: $4.3M/yr
Redundancy Rnd Ops $1.0M/yr
[#17] Ongoing R&D/operations budget to develop and test alternate anchor/failsafe systems.
Staff Wages $960K/yr
[#5, #6] Security staffing (8 guards @ fully loaded ~$60k/yr) and engineering/maintenance personnel (4 techs @ fully loaded ~$120k/yr).
Research And Monitoring $600K/yr
[#13] Ongoing research program and operations (robotics operations, data analysis and mapping staff/ops).
Cover Story And Legal $300K/yr
[#18] Ongoing corporate/cover costs (legal retainers, PR/accounting and local engagement for South Coast Properties).
Robotics Expendables $200K/yr
[#14] Consumable/disposable probes and expendable drones lost during interior operations and mapping.
Coverup Contingency $200K/yr
[#29] Annual budget for discrete payments, relocations and hush agreements as needed.
Psychological Support And Hazard Pay $170K/yr
[#26] Hazard pay premium for exposed staff and ongoing counseling services.
Utilities And Fuel $125K/yr
[#20] Electricity, generator fuel/testing and HVAC power to support continuous operations.
Elevator Maintenance $110K/yr
[#2, #10] Recurring maintenance and inspection of elevator systems, interlocks and specialized controllers (includes itemized elevator maintenance allowances).
Structural Monitoring Ops $100K/yr
[#4] Telemetry, calibration and analysis for continuous structural and seismic sensor array around the shaft.
D Class Program $100K/yr
[#7] D-Class provisioning, rotation and training (medical screening, transport, induction and administration costs).
Spares Replenishment $100K/yr
[#15] Replenishment and overhaul budget for custom spare parts for SCP-5477-1.
Secure Data Ops $70K/yr
[#22] Maintenance, backups and secure operations for classified servers and recordkeeping.
Supplies And Consumables $60K/yr
[#8, #30] Life-support consumables (food/water/basic supplies and allocated luxury budget) and miscellaneous consumables/office supplies.
Psychiatric Services $52K/yr
[#11] Weekly psychiatry sessions pro-rated ($50k) plus data storage/backups (~$2k/yr).
Logistics And Transport $40K/yr
[#21] Vehicle/driver operating costs for supply runs and material handling.
Training Refresher $40K/yr
[#25] Recurring refresher training and tabletop/field drills for containment and emergencies.
Waste Handling $30K/yr
[#9] Waste removal, decontamination and hazardous disposal related to SCP-5477 operations.
Property Taxes $20K/yr
[#19] Property taxes and local municipal fees for the outpost/cover property.
Ppe Replacement $20K/yr
[#27] Replacement, calibration and consumables for specialized PPE and environmental monitors.
Mortuary Budget $20K/yr
[#28] Mortuary, autopsy and biohazard disposal planning allowance per year.
Surveillance Maintenance $15K/yr
[#23] CCTV/motion sensor maintenance and tamper-detection upkeep.
Clearance Renewals $10K/yr
[#24] Annual/periodic reinvestigations and renewals of staff security clearances.
Comms Maintenance $4K/yr
[#12] Replacement and maintenance for ruggedized camera, laptop and secure comms gear.
Facilities Maintenance $0/yr
[]
Cost Scenarios
📊 Baseline (baseline) $4.3M/yr
78.8% probability / year
Normal operational year with routine maintenance, research, staffing and no major incidents.
routine_operations scheduled_maintenance
🚨 Minor Incident $4.5M/yr
18.0% probability / year +$150K vs baseline
Contained mechanical failure, loss of expendable probes or a localized equipment replacement event requiring emergency repairs and probe replacements.
elevator/mechanical_fault robotics_loss
🚨 Major Incident $6.8M/yr
3.0% probability / year +$2.5M vs baseline
Partial containment breach or significant failure requiring site-level remediation, legal/PR response and sizable equipment replacement.
major_equipment_failure significant_D-class_casualty
🚨 Catastrophic Remediation $29.3M/yr
0.2% probability / year +$25.0M vs baseline
Disappearance or collapse/unexpected large-scale geotechnical event requiring large-scale mobilization and deployment of the emergency reserve.
SCP_disappearance massive_geotechnical_instability
👥 Personnel 12 total
Role Count Notes
Security Officer / MTF Agent 8 [#5] 24/7 coverage using a 3-shift rotation; counted toward security staffing wages.
Engineer / Maintenance 4 [#6] Mechanical/electrical/robotics technicians on-call and scheduled for maintenance; counted toward engineering wages.
📋 Confidence Notes
Line-item ranges and contingency/reserve size are high-uncertainty items; many recurring costs and staffing levels are well-described, but emergency reserve and R&D scope remain speculative, so a medium confidence is appropriate.
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