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SCP-003 Euclid ~ medium confidence
SCP-003
Expected annual
$7.3M
One-time setup
$129.2M
Annual recurring
$7.2M
Personnel
18
One-time capital/setup costs are dominated by hardened underground construction and a large contingency reserve (~$129M total one-time). Recurring annual costs center on personnel, research, security, energy and emergency readiness (~$7.16M/yr baseline).
🏗️ One-Time Capital Costs Total: $129.2M
Contingency Reserve $100.0M
[#23] Reserved legal/mitigation fund for catastrophic containment responses and wide-area mitigation (risk-based reserve).
Facilities $15.0M
[#1] Subterranean reinforced vault, excavation, observation gallery, radiation shielding and structural hardening; primary construction cost.
Equipment $7.5M
[#2, #3, #4, #6, #7, #10, #14, #20, #21, #22, #27] High-temperature HVAC/heating plant, primary power infrastructure, generator units & fuel-storage hardware, high-temp/radiation-hardened sensors, robotic manipulators, medical/decon hardware, initial security hardware, secure comms/hardware, PPE inventory, spares inventory, initial vehicle fleet.
Containment Relief Rnd $3.0M
[#30] One-time investment toward long-term R&D to develop robotics/human-substitutes to eliminate required skin-contact exposure.
Initial Research And Lab Setup $2.2M
[#16, #19] Initial specialized research equipment, HPC/storage, mass-spectrometry/electron microscopy/radiochemistry instrumentation and lab buildout for controlled experiments.
Specialized Shielding Rnd $1.0M
[#17] One-time R&D and prototype testing costs to develop shielding and mitigation materials targeting anomalous emissions.
Opsec Setup $300K
[#15] Initial legal/setup costs for cover story, false-fronts and legal counsel.
Drill Program Setup $150K
[#18] One-time program setup for red-team breach simulations and contingency planning program establishment.
Emergency Training Setup $50K
[#12] Initial specialized training program for on-call skin-contact emergency teams.
🔄 Annual Recurring Costs Total: $7.2M/yr
Staff Wages $2.4M/yr
[#11] Core annual payroll for 24/7 containment staffing model (security, researchers, technicians, site managers) including hazard premiums and benefits (~30% overhead included in this figure).
Research And Monitoring $1.0M/yr
[#16, #6, #17, #19, #20] Annual research program costs including personnel, experiments, sensor calibration/operation and follow-up shielding/analysis; data storage and HPC time included in the recurring research budget.
Security And Armed Response $600K/yr
[#14] Recurring staffing and operational costs for perimeter sensors, armed rapid-response team readiness and security operations.
Liaison And Intelligence $400K/yr
[#24] Ongoing HUMINT/SIGINT and inter-organizational liaison to detect external interference and maintain agreements.
Cover Story And Legal $300K/yr
[#15] Ongoing OPSEC, false-front maintenance, legal counsel and PR management to preserve secrecy and manage external interactions.
Generator Fuel And Service $250K/yr
[#4] Recurring diesel fuel consumption, fuel rotation/polishing contracts and generator service agreements for extended outages.
Oversight Board Operations $250K/yr
[#28] Administrative costs for ethical/legal/oversight boards and special-access program management.
Facilities Maintenance $200K/yr
[#1, #2, #22] Ongoing structural, thermal insulation and environmental systems maintenance and periodic major repairs; includes some maintenance on HVAC and containment infrastructure.
Logistics And Transport $200K/yr
[#27] Secure vehicles, airlift readiness and recurring transport/logistics for supplies, fuel and personnel rotations.
Emergency Response And Hazard Pay $200K/yr
[#12] Annual hazard pay premiums, insurance add-ons and on-call allowances for teams required to perform skin-contact emergency interventions.
Incident Response And Cleanup $200K/yr
[#25] Expected annualized budget for cleanup/processing of occasional growth episodes (per-incident costs averaged over time).
Insurance And Compensation $200K/yr
[#26] Premiums or actuarial reserve contributions for catastrophic loss, employee injury and long-term disability.
Containment Relief Rnd Annual $200K/yr
[#30] Multi-year R&D program recurring spend to develop human-substitute technologies and advanced containment-relief systems.
Energy Cost $150K/yr
[#5] Continuous energy costs to maintain >100°C (on-grid and diesel fallback estimates blended for redundancy).
Psychological Support $120K/yr
[#13] Counseling, long-term monitoring and psychiatric care for affected personnel.
Hazardous Waste Disposal $100K/yr
[#9] Contracts and treatment/disposal costs for radioactive or anomalous residue processing and chain-of-custody handling.
Robotics Maintenance $80K/yr
[#7] Maintenance and support contracts for remote manipulators and handling robots.
Emergency Drills $50K/yr
[#18] Annual red-team simulations, tabletop exercises and inter-agency drills.
Spares Replenishment $50K/yr
[#22] Ongoing spare parts inventory rotation for heaters, generators, sensors and robotics.
Contingency Fund Upkeep $50K/yr
[#23] Administrative/financial upkeep costs associated with maintaining a large contingency reserve.
Public Safety Local Mitigation $50K/yr
[#29] Community liaisons, false permits and local government obligations to limit suspicion.
Ppe Replacement $50K/yr
[#21] Ongoing replacement and consumable costs for specialized high-temperature PPE and sterile disposables.
Sacrificial Materials Replacement $30K/yr
[#8] Annual replacement of sacrificial refractory panels, tiles and absorptive materials subject to conversion.
Medical Consumables $30K/yr
[#10] Consumables for sterilization bays, autoclaves, parasite screening reagents and routine medical supplies.
Supplies And Consumables $0/yr
[]
⚡ Cost Scenarios
📊 Baseline (baseline) $7.2M/yr
90.9% probability / year
Normal uneventful year with routine operations, maintenance and scheduled research.
no containment incidents steady-state research operations
🚨 Minor Incident $7.7M/yr
8.0% probability / year +$500K vs baseline
Small localized growth episode or equipment failure requiring cleanup, modest repairs and staff overtime.
localized growth episode equipment failure requiring on-site remediation
🚨 Major Breach $10.2M/yr
1.0% probability / year +$3.0M vs baseline
Containment breach with personnel exposure, observation-gallery intrusion and significant infrastructure repairs and PR/legal costs.
breach into observation gallery multiple-personnel exposure requiring extended response
🚨 Catastrophic Breach $57.2M/yr
0.1% probability / year +$50.0M vs baseline
Severe large-scale activation with potential for mass alteration requiring wide-area mitigation and use of contingency reserve.
sustained power loss + large-scale contact with complex organisms failed initial containment response
👥 Personnel 18 total
Role Count Notes
Security Officer / MTF Agent 6 [#11] Six security staff as per containment staffing model to provide 24/7 armed response and perimeter control.
Research Scientist 6 [#11, #16] Six researchers (M03-Gloria style) running experiments, analysis and monitoring.
Technician / Engineer 4 [#7, #2, #22] Four technicians for equipment, HVAC, power and robotics maintenance.
Site Manager / Executive Staff 2 [#11, #28] Two site managers/directors overseeing operations, oversight liaison and program administration.
📋 Confidence Notes
Article and analyst notes provide detailed operational drivers and a staffing model (improves confidence), but many estimates require assumptions (R&D pacing, contingency sizing, incident frequency). Several high-uncertainty items (contingency reserve sizing, breach probabilities and long-term R&D costs) reduce overall confidence to medium.
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