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SCP-7747 Euclid ~ medium confidence
SCP-7747
Expected annual
$1.1M
One-time setup
$2.0M
Annual recurring
$1.0M
Personnel
9.25
One-time startup (including containment modifications and a recommended contingency reserve) totals about $2.0M; baseline annual operations (staff, monitoring, maintenance, and research) are roughly $1.05M per year, dominated by personnel costs.
🏗️ One-Time Capital Costs Total: $2.0M
Contingency Reserve $1.0M
[#23] Recommended contingency/reserve for catastrophic escalation (~$1,000,000 one-time).
Facilities $500K
[#3] Containment cell / anomalous medical wing specialized modifications (midpoint $500k one-time).
Initial Research And Lab Setup $343K
[#6, #7, #10, #11, #12, #19, #22] Initial imaging campaign ($16k), OR readiness kit & training ($75k), initial tissue analyses ($17k), forensic analysis ($8k), small-item testing program initial allocation ($200k), SOP development & initial training ($12k), legal/compliance investigation ($15k).
Equipment $137K
[#4, #5, #8, #14, #21] Hume sensors/integration ($75k), vital-sign monitor suites ($20k), quarantine locker ($20k), CCTV/server ($15k), inertization kit ($7k).
Amnestic And Cover $15K
[#17] One-time amnestic/cover-up processing reserve for involved personnel (~$15k).
Secure Transport Kit $5K
[#18] Initial provisioning of secure transport kit (~$5k one-time).
🔄 Annual Recurring Costs Total: $1.0M/yr
Staff Wages $817K/yr
[#1, #2, #25] Continuous staffing: 4FTE security (~$234k), 4 FTE medical/RN (~$416k), senior clinician (0.25 FTE ~ $50k), research FTEs (0.5 researcher + 0.5 lab tech ~ $117k) = ~$817k/yr.
Research And Monitoring $83K/yr
[#4, #6, #10, #12] Hume-sensor calibration/support & logging ($10k + $5k = $15k), periodic imaging ($10k), ongoing pathology/ad hoc tests (~$8k), ongoing experimental program support ($50k) = $83k/yr.
Facilities Maintenance $44K/yr
[#3, #5, #8, #14, #15] Annual containment maintenance/certification ($25k), monitor maintenance ($3k), quarantine locker monitoring ($500), CCTV/storage maintenance ($5k), power/UPS & generator maintenance & fuel amortized ($11k) = $44,500/yr.
Emergency Response $40K/yr
[#13] Maintain rapid-response readiness kit, training, and on-call readiness ~$40k/yr (per-incident MTF activation costs handled in scenarios).
Data Security And It $20K/yr
[#16] Secure record-keeping, redaction, encrypted backups, specialist IT oversight ~$20k/yr.
Training And Drills $10K/yr
[#19] Recurring refresher training and live drills ~$10k/yr.
Psychological Services $10K/yr
[#20] Ongoing counseling and staff mental-health support ~$10k/yr.
Supplies And Consumables $8K/yr
[#5, #9, #21] Monitor electrodes/consumables ($2k), PPE/disposables + biohazard disposal ($4k + $1k = $5k), inertization consumables replenishment ($2k) = $8k/yr.
Logistics And Transport $5K/yr
[#18] Secure transfer budget for samples/objects ~$5k/yr.
Cover Story And Legal $5K/yr
[#17] Ongoing amnestic/cover-up / legal/HR reserve ~$5k/yr.
Miscellaneous $5K/yr
[#24] Laundry for contaminated linens, signage, small tools, sterilization ~$5k/yr.
⚡ Cost Scenarios
📊 Baseline (baseline) $1.0M/yr
90.0% probability / year
Normal year with no major incidents; routine operations, monitoring, and research only.
no breach routine monitoring and research
🚨 Minor Incident $1.3M/yr
8.0% probability / year +$230K vs baseline
Single MTF activation / localized event: emergency response, additional imaging/surgery, amnestic treatment for exposed personnel.
Hume spike >400 SCP-7747-1 transient awakening single MTF activation / surgical intervention
🚨 Major Breach $2.5M/yr
2.0% probability / year +$1.5M vs baseline
Large-scale containment escalation requiring site lockdown, major MTF mobilization, and significant repairs/upgrades.
sustained Hume-driven reality escalation site-level lockdown / extended MTF mobilization
👥 Personnel 9.25 total
Role Count Notes
Security Officer / MTF Agent 4 [#1] 4 FTE to maintain 24/7 security coverage (three shifts + float).
Medical Officer / Registered Nurse 4 [#1] 4 FTE nursing/medical staff for 24/7 bedside coverage.
Senior Clinician / Director 0.25 [#2] 0.25 FTE allocated for on-call senior clinical/research oversight.
Research Scientist 0.5 [#25] 0.5 FTE researcher for long-term study and experiment planning.
Lab Technician 0.5 [#25] 0.5 FTE lab technician time for sample processing and experiment support.
📋 Confidence Notes
Detailed line-item estimates were provided for most categories and personnel, but many items use midpoints and site-sharing assumptions; major-contingency and incident probabilities are judgment calls, so uncertainty remains.
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