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SCP-747 Euclid ~ medium confidence
SCP-747
Expected annual
$3.8M
One-time setup
$3.6M
Annual recurring
$3.7M
Personnel
24
Initial capital/setup is approximately $3.63M driven by facility retrofit, robotics, lab suite and contingency reserves; ongoing annual operations are approximately $3.745M driven primarily by staff wages (security, containment, research, medical) and recurring research/monitoring costs.
🏗️ One-Time Capital Costs Total: $3.6M
Equipment $888K
[#2, #3, #4, #5, #6, #17, #20, #23] Airlock/custom doors ($50,000), HVAC installation and ductwork ($80,000), remote-handling robotics ($187,500), surveillance installation ($37,500), intrusion/behavioral sensors ($20,000), IT/classified communications setup hardware ($62,500), transport fleet procurement ($325,000), evidence-destruction equipment ($125,000).
Initial Research And Lab Setup $800K
[#12] Forensic/analytical research suite (mass spec, EM, sequencer, radiography, prep equipment).
Contingency Reserve $600K
[#18] Containment breach contingency fund (one-time reserve).
Facilities $505K
[#1, #10, #15] Secure containment cell retrofit ($150,000), construction/retrofit of 6 medical isolation rooms ($330,000), secure evidence/item storage shelving/vault ($25,000).
Task Force Initial Training $300K
[#9] Initial training & basic equipment for Task Force 747-B8 (one-time).
Decommissioning Reserve $300K
[#25] Decommissioning/disposal fund (one-time reserved).
Legal Initial $175K
[#19] Initial legal/cover-up/liaison costs and investigations (one-time).
Training Materials Development $62K
[#21] SOP/training curriculum and materials development (one-time).
🔄 Annual Recurring Costs Total: $3.7M/yr
Staff Wages $1.9M/yr
[#7, #8, #13, #10] Security guards (12 @ ~$60k), containment scientists/technicians (4 @ ~$120k), research personnel component (~3 senior + 2 techs aggregated), medical staffing for isolation wards (aggregated).
Research And Monitoring $878K/yr
[#5, #6, #13, #17, #23] Surveillance data storage & maintenance (~$10k/yr), sensor calibration & maintenance (~$5.5k/yr), recurring research budget (personnel/consumables/subcontracts ~$750k/yr), IT operations for secure systems (~$25k/yr), evidence-destruction operations/documentation (~$27.5k/yr).
Logistics And Transport $475K/yr
[#9, #20] Task Force recurring readiness/exercises, vehicle/transport operations and fuel/maintenance (~$350k + $125k/yr).
Contingency Topup $100K/yr
[#18] Annual contingency fund top-up for breach readiness and rapid procurement (~$100k/yr).
Psychological Services $65K/yr
[#14] Employee assistance program, counseling, testing, sick-leave backfill (~$65k/yr).
Training And Drills $62K/yr
[#21] Ongoing SOP training, certification renewals, drills and exercises (~$62.5k/yr).
Cover Story And Legal $60K/yr
[#19] Ongoing legal counsel, information control, liaison and family/witness management (~$60k/yr).
Custodial And Mortuary $60K/yr
[#11] Long-term custodial care, mortuary-style storage, pathology casework budget (~$60k/yr).
Facilities Maintenance $47K/yr
[#3, #22, #15] HVAC energy & maintenance (~$14k/yr), environmental/structural inspections & general maintenance (~$30k/yr), storage energy & maintenance (~$3k/yr).
Insurance And Compliance $30K/yr
[#24] Insurance, oversight, external audits, regulatory compliance costs (~$30k/yr).
Supplies And Consumables $18K/yr
[#16] Consumable budget: replacement dolls, PPE, disposables, cleaning supplies, sampling kits.
⚡ Cost Scenarios
📊 Baseline (baseline) $3.7M/yr
83.0% probability / year
Normal year with no major incidents; routine operations, research, and staffing costs only.
no breach steady research schedule normal staffing and maintenance
🚨 Minor Incident $3.9M/yr
15.0% probability / year +$200K vs baseline
Localized containment incident or small breach requiring overtime, short-term repairs, and additional medical care for 1-2 influenced personnel.
single-room breach one or two staff influenced minor equipment repair and overtime
🚨 Major Breach $5.2M/yr
2.0% probability / year +$1.5M vs baseline
Significant containment failure with multiple influenced personnel, rapid-response deployment, heavy repairs, large-scale public cover-up and replacement of equipment/supplies.
full containment breach multiple conversions public exposure requiring cover-up
👥 Personnel 24 total
Role Count Notes
Security Officer / MTF Agent 12 [#7] 24/7 guard presence (3 shifts × 4 guards = 12 full-time guards).
Containment Scientist / Technician 4 [#8] Dedicated containment scientists/technicians for operations & monitoring.
Research Scientist 3 [#13, #12] Senior research staff studying conversion mechanism (part of recurring research staffing).
Research Technician 2 [#13] Lab technicians supporting experiments and sample prep (included in research staffing).
Medical Officer 3 [#10] Medical staff for isolation wards and care of influenced personnel.
📋 Confidence Notes
Notes provide detailed line items and ranges allowing mid-point aggregation, but many items (contingency sizing, staffing mixes, local construction/equipment pricing and unpredictable breach frequency) remain uncertain, yielding medium confidence.
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