SCP-7980 — SCP-7980 | Cost Breakdown

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SCP-7980 Euclid ~ medium confidence

SCP-7980

Expected annual

$80.3M

One-time setup

$1.5B

Annual recurring

$65.1M

Personnel

146

Estimated one-time capital and contingency expenditures total about $1.52 billion driven primarily by a large containment/contingency reserve, engineering contingency and heavy robotics/remote-manipulation procurement; recurring annual operating costs are roughly $65.1M driven by staff wages, robotics maintenance, covert operations and logistics.

🏗️ One-Time Capital Costs Total: $1.5B

Containment Contingency Fund $1.0B

[#19] Reserved fund for catastrophic containment/neutralization scenarios and major international fallout.

Emergency Intervention Engineering $200.0M

[#20] Capital for blast walls, deep boring, grout/injection projects, and large-scale civil works in emergencies.

Decommissioning Reserve $50.0M

[#35] Reserved funds for eventual decommissioning, site remediation and long-term monitoring.

Facilities $40.0M

[#1] Secure site compound: control center, barracks, labs (excluding lab buildout allocated separately), morgue/incinerator hangars, vehicle bays, hardened server room and communications center.

Robotics Procurement $30.0M

[#9] Hardened tethered drones, autonomous rovers, manipulator arms, LiDAR/GPR units and redundancy stock.

Local Resettlement Land Acquisition $25.0M

[#18] Land acquisition, compensation and initial resettlement construction costs.

Contracting Retainer One Time $25.0M

[#33] One-time retainer capacity/initial contracting posture for militaries/heavy industry on-call.

Aircraft Purchase And Hangar $20.0M

[#4] Purchase and hangar fit-out for dedicated helicopter capability (1 aircraft assumed).

Groundworks Initial $20.0M

[#21] Permanent reinforced shafts, elevators, stabilized walkways and staging platform construction.

Remote Manipulation Procurement $17.5M

[#10] Heavy-duty remote manipulators, tele-operated excavation/tunneling heads, specialized repair tooling.

Perimeter Surveillance $15.0M

[#2] Long-range cameras, MWIR/FLIR towers, ground radar, seismic/acoustic/fiber sensors for five-mile perimeter.

Power Generation $11.0M

[#11] Microgrid, diesel/gas generators, fuel farm, UPS/battery banks and critical-power integration.

Initial Research And Lab Setup $10.0M

[#1] On-site BSL-3/BSL-4-equivalent lab buildout and initial lab instrumentation referenced in containment facility note.

Info Control And Legal Initial $10.0M

[#17] Initial covert PR/legal/compensation spend to manage local displacement and complexity (one-time stabilization matters).

Structural Repair Tooling $8.5M

[#22] One-time tooling, specialized materials and biocompatible repair tooling stock.

Armored Vehicles Purchase $7.5M

[#5] Armored personnel carriers / MRAPs and support vehicles initial procurement.

Spare Parts Initial $6.0M

[#32] Initial stockpile of critical spare parts for robotics, sensors, generators and custom tooling.

Medical Facility Setup $5.0M

[#13] On-site medical suite, quarantine ward buildout, short-term sample handling infrastructure.

Mapping Campaign One Time $5.0M

[#25] Single intensive LiDAR/GPR deep-penetration campaign and supporting mobilization (periodic).

Environmental Controls Initial $4.5M

[#12] Dehumidification, HVAC, groundwater mitigation and air handling for subterranean containment.

Data Infrastructure Initial $3.0M

[#16] Hardened servers, secure comms, satellite links and initial digital-forensics tooling.

Morgue Incinerator Setup $2.5M

[#14] High-temperature incinerator and morgue processing facility / hazardous ash handling.

Sample Processing Setup $1.8M

[#24] Forensics/short-hold cold chain storage and rapid analysis infrastructure (48-hour chain).

Translation Project One Time $1.0M

[#26] Special translation/archaeological documentation project and conservation for high-value artifacts.

Lethal Equipment Initial $600K

[#6] Initial stockpile of weapons, ammunition, sniper rifles and non-lethal systems procurement.

Monitoring Equipment $600K

[#7] One-time monitoring software/hardware and telemetry systems for continuous inner-section observation.

Ppe Initial $550K

[#23] Initial stock of specialized PPE, bio-suits, autoclaves and decontamination supplies.

Equipment $0

[]

🔄 Annual Recurring Costs Total: $65.1M/yr

Staff Wages $16.0M/yr

[#3, #7, #8, #13] Salaries and benefits: QRF personnel, observation operators, specialized researchers and core medical staff.

Robotics And Remote Repairs $7.5M/yr

[#9, #10] Repairs, replacements, consumables and spare-actuators for expendable/tethered robotics and remote manipulators.

Contingent Contracting Retainer $5.0M/yr

[#33] Annual retainer / surge-capacity retainment for external heavy industry and military assets.

Covert Monitoring And Counter Goi Ops $5.0M/yr

[#30] Ongoing intelligence operations, undercover assets and cyber-monitoring to suppress external leaks/GOI activity.

Logistics And Transport $4.5M/yr

[#4, #5, #27] Aircraft operations/maintenance (contract/ops), armored vehicle fuel/maintenance, staff rotation travel and lodging.

Cover Story And Legal $4.0M/yr

[#17, #31, #34] Ongoing covert PR, legal ops, payoffs/compensation, publication control and regulatory fees.

Supplies And Consumables $3.8M/yr

[#6, #15, #23, #24, #32] Ammunition replenishment, hazardous waste disposal, PPE replenishment, sample consumables and spare-parts replenishment.

Research And Monitoring $3.3M/yr

[#7, #16, #25, #26] Ongoing data operations, telemetry analysis, routine mapping/GPR surveys and translation/documentation programs.

Facilities Maintenance $3.0M/yr

[#1, #12, #14, #21] General site maintenance: building upkeep, HVAC maintenance, morgue and groundworks maintenance.

Power And Fuel Ops $3.0M/yr

[#11] Fuel, generator maintenance, grid leases and UPS/battery replacement cycles.

Security Training And Hazard Pay $2.0M/yr

[#3] Recurring training, vetting, hazard pay and contractor augmentation for QRF teams.

Structural Repair Ops $2.0M/yr

[#22] Intermittent repair operations, specialized materials and remote repair mission costs.

Perimeter Surveillance Maintenance $1.5M/yr

[#2] Annual maintenance, sensor leases and service for perimeter network.

Red Team Exercises $1.0M/yr

[#29] Annual simulated breach drills, live-fire exercises and failover testing.

Recruitment And Retention Premiums $1.0M/yr

[#8] Recruiting/retention premiums for high-clearance specialized researchers and staff.

Psychological And Vetting $900K/yr

[#28] Counseling, long-term psychological care and vetting/back-channel investigations.

Environmental Energy And Maintenance $800K/yr

[#12] Energy and maintenance costs for dehumidification, HVAC and subterranean environmental controls.

Medical Operational Costs $800K/yr

[#13] Medical supplies, testing, quarantine consumables and short-term holding operations.

⚡ Cost Scenarios

📊 Baseline (baseline) $65.1M/yr

84.5% probability / year

Normal operational year with no major incidents; steady-state staffing, maintenance, monitoring and routine research/mapping.

steady_operations no_breaches routine_research

🚨 Minor Incident $79.1M/yr

12.0% probability / year +$14.0M vs baseline

Localized breach or escalation requiring surge response, emergency mapping campaign and elevated covert/legal activity but contained quickly.

localized_breach intensive_mapping_campaign surge_security_response

🚨 Major Breach $315.1M/yr

3.0% probability / year +$250.0M vs baseline

Significant containment failure requiring emergency engineering works, large external contracting, possible resettlement/legal operations and heavy repair campaigns.

core_failure large_scale_escape emergency_engineering_deployment

🚨 Catastrophic Breach $1.3B/yr

0.5% probability / year +$1.2B vs baseline

Catastrophic containment failure or political exposure requiring full contingency fund deployment, national/international response, mass remediation and long-term relocation/legal costs.

core_release international_exposure mass_remediation

👥 Personnel 146 total

Role	Count	Notes
Security Officer / MTF Agent	80	[#3] QRF rapid-response teams to cover 24/7 perimeter and interception duties; count based on analyst 60–120 range.
Research Scientist	20	[#8] Senior researchers and specialist scientists (xenobiology, archaeology, materials, robotics, linguistics).
Operators / Observation Staff	16	[#7] Continuous inner-section camera/telemetry operators (12–20 in analyst notes).
Engineer / Maintenance	10	[#9, #10, #22] Robotics technicians, remote-manipulation operators and civil engineers for maintenance/repairs.
Medical Officer	6	[#13] On-site medical staff for quarantine, testing and emergency response.
Data Analyst / Forensics	6	[#16] Digital forensics, secure-comm analysts and telemetry analysts.
Pilots / Aviation Crew	4	[#4] Aviation crew for dedicated helicopters / contracted aviation ops.
Administrative Staff	4	[#17, #31] On-site administration, legal liaison and cover-story coordination support.

📋 Confidence Notes

Range-based analyst inputs provide many line-item estimates but large uncertainties exist around geopolitical/resettlement costs, contingency fund sizing, and frequency of breach events. Midpoint selections used for budgeting; confidence medium due to well-described operational needs but wide cost ranges and tail-risk exposures.

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