SCP-7633 Euclid ~ medium confidence
SCP-7633
Expected annual
$5.2M
One-time setup
$11.4M
Annual recurring
$5.1M
Personnel
30
Estimated one-time setup costs are approximately $11.42M driven by land, perimeter hardening, telekill helmet production, robotics and contingency/decommissioning reserves; recurring annual costs are about $5.12M driven primarily by staff wages, ongoing research/monitoring, and maintenance.
🏗️ One-Time Capital Costs Total: $11.4M
Facilities $3.1M
[#1, #2] Land acquisition, title/cover purchases and construction of Area-419 perimeter infrastructure, access roads, berms, guardhouse and basic admin building.
Decommissioning Reserve $2.8M
[#26] Long-term planning reserve for full decommissioning, environmental remediation, or large-scale escalation/upgrade scenarios.
Equipment $1.9M
[#3, #4, #13, #15, #16, #17, #18, #19] Secure entrance hardware and vault upgrades, initial secure storage/vault hardware for SCP-148, perimeter surveillance hardware, custom robot/drone fleet acquisition, operator PPE bays and Telekill integration hardware, initial generators/UPS, data handling hardware, and climate-control hardware.
Telekill Production $1.4M
[#5] Capital for production, fabrication, testing and QA of an operational set of Telekill Helmets (budget for 6–12 units and spares).
Contingency Reserve $1.2M
[#25] Immediate-access contingency fund reserved for large unexpected events (major repairs, mass-casualty, expensive emergency response).
Initial Research And Lab Setup $650K
[#14] Initial acquisition and R&D buildout for internal mapping hardware (LIDAR, time-of-flight rigs), tethered/collision-tolerant drones and SLAM research infrastructure.
Vehicle Fleet Initial $275K
[#23] Initial purchase of ground vehicles / utility fleet to support site operations and occasional rotorcraft staging costs (fleet purchase only).
Initial Legal Setup $125K
[#12] One-time legal/shell company setup and cover-story establishment costs associated with land/legal takeover and plausible deniability.
Archival Setup $48K
[#28] Initial secure archival and classified-record infrastructure buildout for logs and experiment records.
🔄 Annual Recurring Costs Total: $5.1M/yr
Staff Wages $2.2M/yr
[#6, #7] Aggregate salaries, benefits and payroll taxes for core site staff (Site Director, researchers, engineers, med techs, admin) and armed security rotation/supervisors.
Research And Monitoring $1.2M/yr
[#21, #14, #18, #13, #27, #4, #5, #15, #22, #16] Experimental budget, internal mapping operations, data hosting/cybersecurity, surveillance maintenance, civilian/intel monitoring, storage/helmet maintenance, telekill certification/repair, robotics repairs, training/simulations, and operator PPE upkeep.
Cover Story And Legal $455K/yr
[#11, #12, #28] Amnestic/cover-up resources, ongoing legal/PR/cover budgets and archival/legal retention costs.
Logistics And Transport $375K/yr
[#9, #23] On-call MTF/rapid-response readiness costs combined with ongoing vehicle fuel/repairs and occasional rotorcraft logistics.
Facilities Maintenance $315K/yr
[#20, #19] Regular preventive maintenance and specialist structural repairs for a mechanically dynamic bunker plus climate-control energy/maintenance.
D Class Procurement $275K/yr
[#8] Costs for sourcing, transporting, housing and managing D-class personnel.
Power Fuel And Maintenance $100K/yr
[#17] Fuel contracts, generator maintenance, UPS/battery upkeep and related power-infrastructure recurring costs.
Supplies And Consumables $62K/yr
[#24] Field consumables (batteries, propellers, cables, PPE, sample kits) and routine replacement parts.
Medical Care $62K/yr
[#10] On-site medical supplies, casualty processing, pathology and mortuary handling (regular annual baseline).
Cost Scenarios
📊 Baseline (baseline) $5.1M/yr
88.0% probability / year
Normal year with routine operations: staff, research, maintenance, and modest incident-free upkeep.
routine_operations scheduled_research no_major_incident
🚨 Minor Incident $5.5M/yr
10.0% probability / year +$400K vs baseline
Single localized incident (major casualty event, equipment failure or localized structural failure) requiring emergency response, extra medical/amnestic ops and repairs.
single_major_casualty localized_structural_failure equipment_failure
🚨 Major Breach $8.6M/yr
2.0% probability / year +$3.5M vs baseline
Significant breach/raid or catastrophic interior collapse requiring extensive excavation/repairs, major archaeological/forensic operations, mass amnestics and legal/PR response.
external_assault_or_insurgency mass_exposure major_interior_collapse
👥 Personnel 30 total
Role Count Notes
Site Director / Executive Staff 1 Overall site leadership included in staff wages [#6].
Research Scientist 4 Senior and junior researchers supporting experiments and mapping [#6, #14, #21].
Engineer / Maintenance 3 Structural, robotics and power systems maintenance staff [#6, #15, #17, #20].
Research Technician / Lab Technician 2 Lab support for instrumentation, data capture and helmet handling [#6, #14, #18].
Medical Officer / Med Tech 1 On-site medical care and casualty processing coverage [#6, #10].
Administrative Staff 2 Admin, legal liaison and cover-story coordination [#6, #12].
Security Officer / MTF Agent 10 Armed 24/7 security rotation; supervisors included in aggregate wages [#7].
Security Supervisor 1 Shift leadership and escalation point [#7].
Class-D Personnel 6 Avg. on-site D-class for expeditions and experiments; procurement costs covered separately [#8].
📋 Confidence Notes
Estimates use midpoints of analyst ranges and map each line item to core categories; uncertainty remains due to anomalous behavior, unknown helmet production scalability, and infrequent high-cost incidents (major repairs, breaches) which widen variance.
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