SCP-776 — SCP-776 | Cost Breakdown

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SCP-776 Euclid ~ medium confidence

SCP-776

Expected annual

$29.8M

One-time setup

$97.8M

Annual recurring

$26.9M

Personnel

147

Estimated one-time setup costs are approximately $97.8M driven primarily by perimeter construction, secure lab build-out, transportation procurement and a large contingency reserve; recurring annual costs are approximately $26.9M driven mainly by staff wages, security operations, population support and ongoing research/surveillance.

🏗️ One-Time Capital Costs Total: $97.8M

Initial Research And Lab Setup $27.5M

[#8] Site research facility construction and secure lab build-out (BSL-2/3 wet labs, interview rooms, neg-pressure rooms, evidence vault, archive).

Contingency Reserve $27.5M

[#20] Incident-response contingency fund/reserve allocation for major breaches, mass amnestic campaigns and large-scale emergency responses.

Facilities $21.0M

[#1] Perimeter wall construction (6.5 m high reinforced concrete, foundations, gates, earthworks, weatherproofing).

Transportation Hardware $8.0M

[#17] Procurement of vehicles/helicopter(s) and cold-region vehicle purchase/acquisition (one-time hardware costs).

Equipment $2.9M

[#2, #3] Guard towers, access-control hardware and perimeter surveillance system installation (cameras, sensors, comms backbone).

Energy Infrastructure $2.8M

[#11] Generators, fuel storage, heating boilers and on-site energy installation (one-time install and tie-in).

Cover Negotiation $2.5M

[#19] Initial cover/liaison negotiation and entry costs with local/national authorities, front-office setup (one-time negotiation/entry).

Qrf Equipment And Vehicles $1.8M

[#6] Mobile quick-reaction force equipment: armored vehicles, armament, radios and readiness equipment (one-time procurement).

Warehouse Retrofit $1.6M

[#16] Conversion and secure observation retrofit of warehouse-like ritual structures (structural reinforcement, observation ports, containment retrofit).

Specialized Equipment $1.1M

[#26] Initial specialized tactical equipment purchases (drones, thermal imagers, Arctic-hardened sensors).

Autopsy Suite $600K

[#14] Secure autopsy/biohazard suite fit-out including cold storage and sterile disposal setup (one-time fit-out).

Biobanking Setup $300K

[#15] Initial cryostorage and sample-management systems (-80°C/LN2 units, setup).

Document Vault $300K

[#27] Vault and air-gapped IT infrastructure for Document 776-109-Alpha (one-time vault & air-gap).

🔄 Annual Recurring Costs Total: $26.9M/yr

Staff Wages $13.8M/yr

[#5, #9] Perimeter security personnel and site staff salaries & benefits (posted guards, researchers, physicians, admin, IT, custodial).

Research And Monitoring $2.8M/yr

[#13] Active research budgets (experiments, sequencing, pathology, reagents, animal models, high-priority anomalous research).

Population Support $1.9M/yr

[#10] Housing, utilities, food provisioning and municipal services subsidies for the contained town population.

Medical Care $1.2M/yr

[#12] Ongoing medical care and reproductive-health program, prenatal monitoring, emergency medicine and mental-health services.

Logistics And Transport $1.1M/yr

[#17] Recurring helicopter/vehicle ops, fuel, maintenance, medevac readiness and transport logistics.

Energy Fuel $1.1M/yr

[#11] Recurring fuel and electricity purchases, generator fuel and winter heating costs.

Quick Reaction Recurring $900K/yr

[#7] QRF recurring costs: training, fuel, vehicle maintenance, consumables and rotations for rapid-response teams.

Personnel Rotation $600K/yr

[#22] Rotation allowances, offsite accommodation, R&R, travel allowances and hazard/rotation pay.

Cover Story And Legal $550K/yr

[#25] Legal/ethical oversight, internal review boards, counsel and compliance costs.

Cover And Liaison $525K/yr

[#19] Ongoing liaison costs, PR, front-office staffing and discreet local settlements/fees.

Amnestics And Memetics $488K/yr

[#18] Purchase/production of Class A/B amnestics, administration, follow-up and R&D/stockpile costs.

Surveillance And It Maintenance $400K/yr

[#4] Surveillance maintenance, continuous video storage, analytics licenses, sensor replacements and comms uplink fees.

Environmental Management $300K/yr

[#23] Roads, sewage, waste removal, sanitation and environmental compliance to maintain cover and town services.

Autopsy Disposables $275K/yr

[#14] Consumables, PPE and pathological disposables, sterile incineration/secure cremation costs.

Media Monitoring $275K/yr

[#24] Ongoing media monitoring, civilian contact suppression, amnestic follow-ups and record replacement.

Anthropology Programs $275K/yr

[#28] Ongoing anthropological/sociological engagement programs, stipends and incentives for cooperation.

Biobanking Maintenance $175K/yr

[#15] LN2/-80°C maintenance, sample handling, inventory systems and backup storage upkeep.

Specialized Equipment Maintenance $175K/yr

[#26] Spares, repairs and upkeep for drones, thermal imagers and Arctic-grade sensors.

Document Administration $110K/yr

[#27] Recurring logging, auditing, restricted-copy administration and access control for Document 776-109-Alpha.

Facilities Maintenance $0/yr

[]

Supplies And Consumables $0/yr

[]

Child Protection Program $0/yr

[#21] Optional/contingent program to prevent sacrificial cycle; not included in baseline (implementation modeled as separate scenario).

⚡ Cost Scenarios

📊 Baseline (baseline) $26.9M/yr

83.0% probability / year

Normal, uneventful year with standard containment operations and no major incidents or policy changes.

steady containment routine research and maintenance

🚨 Minor Incident $28.4M/yr

10.0% probability / year +$1.5M vs baseline

Localized breach, equipment failure or small-scale ritual disturbance requiring limited emergency response and repairs.

small perimeter breach localized public exposure equipment failure

🚨 Major Breach $41.9M/yr

2.0% probability / year +$15.0M vs baseline

Large-scale assault or prolonged public exposure (analogous to Incident 776-3) requiring MTF deployment, casualty response, mass amnestic campaigns and rebuilds.

coordinated attack mass casualties significant public exposure

🚨 Policy Intervention $76.9M/yr

5.0% probability / year +$50.0M vs baseline

Foundation elects to actively stop sacrificial cycle and implement child-protection/removal—major recurring programmatic change.

policy decision to cease rituals forced child removal and protective custody

👥 Personnel 147 total

Role	Count	Notes
Security Officer / MTF Agent	80	[#5] Posted perimeter guards and site security force (multi-shift coverage).
Research Scientist	20	[#9, #13] Laboratory and lead researchers for SCP-776 research programs.
Lab Technician	10	[#8, #13] Lab techs supporting wet lab, sequencing and pathology workflows.
Medical Officer	4	[#12] On-site physicians and clinical staff for primary/emergency care and reproductive services.
Psychologist / Social Scientist	4	[#9, #28] Mental-health and sociocultural engagement staff for population management and study.
Site Director / Executive Staff	1	[#9] Senior site management and decision-making.
Administrative Staff	8	[#9, #19] Administrative, records, liaison and cover-office personnel.
Engineer / Maintenance	6	[#11, #23] Facilities, generator and road/utility maintenance personnel.
Custodial / Facilities Staff	4	[#10, #23] Housing, waste removal and sanitation staff for town services.
Quick-Reaction Team Personnel	10	[#6, #7] Dedicated rapid-response/containment team members (armored vehicle crews and response operatives).

📋 Confidence Notes

Estimates are midpoint-based aggregations from analyst ranges. Many line items (perimeter length, population size, contingency needs, and political choices) are highly uncertain; however the analyst notes provide explicit ranges for each item allowing a medium confidence aggregate estimate.

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