← SCP Cost Explorer Read on SCP Wiki ↗
SCP-015 Euclid ~ medium confidence
SCP-015
Expected annual
$5.4M
One-time setup
$9.6M
Annual recurring
$5.2M
Personnel
30
Estimated one-time startup and containment capital is approximately $9.6M driven by land acquisition, structural containment, sewer isolation and contingency reserves; recurring annual costs are approximately $5.24M driven primarily by staff wages (security and specialized response), ongoing surveillance, lab operations, and contingency provisioning.
🏗️ One-Time Capital Costs Total: $9.6M
Facilities $4.7M
[#1, #2, #13, #23, #10] Secure perimeter land acquisition and demolition, construction/fit-out of hardened observation/containment building, sewage/main isolation civil works, generator/fuel storage and environmental control/HVAC/HEPA initial installation.
Equipment $1.3M
[#3, #6, #7, #8, #14, #15] Initial purchase/install of 24/7 redundant surveillance (CCTV/thermal/IR) and data replication hardware, remote manipulators/robotics, capping/sealant kits, HAZMAT PPE/autoclave equipment, subsurface monitoring hardware, and initial on-site servers/storage.
Research Contingency $1.2M
[#28] One-time rapid-response research contingency reserve for anomalous escalation (external labs, containment upgrades, emergency relocation).
Initial Research And Lab Setup $905K
[#11, #12, #24] Specialized analytical lab setup (mass spec, histology, metallurgical), secure sample freezers/quarantine storage, and initial forensic/pathology setup.
Initial Reserve Fund $625K
[#22] Initial insurance/liability reserve and contingency fund (seed for unexpected large-scale incidents).
Initial Legal And Pr $600K
[#16] Initial legal, permits, municipal coordination and cover-story/PR costs (first-year legal/municipal fees and discreet compensation budget).
Medical Bay Fitout $100K
[#9] Initial on-site med bay fit-out, quarantine rooms and trauma supply provisioning.
Training Initial $100K
[#20] Initial specialized training program, non-aggression protocol certification and initial drills.
🔄 Annual Recurring Costs Total: $5.2M/yr
Staff Wages $2.7M/yr
[#4, #5, #9] Ongoing 24/7 site security/observer payroll, dedicated specialized containment response team salaries, and on-call/mission medical staffing (fully-loaded estimates).
Administrative Overhead $684K/yr
[#27] Institutional overhead (15% applied to recurring operating budget excluding this overhead line item).
Research And Monitoring $440K/yr
[#3, #14, #15, #11] Ongoing surveillance/storage costs for continuous observation, subsurface sensor network maintenance and analysis, data retention/replication operations, and laboratory operations/consumables.
Logistics And Transport $380K/yr
[#18, #21] Emergency heavy-equipment retainers and on-call charges, exploration mission operational costs (per-mission PPE, vehicles, med standby, decon) aggregated annually.
Cover Story And Legal $200K/yr
[#16] Annual legal, permit renewals, municipal coordination, PR/cover-story expenditures and discrete compensation/legal counsel retainer.
Supplies And Consumables $165K/yr
[#7, #8, #12, #25] Replenishment of caps/sealant cartridges, PPE replacements, sample storage consumables and routine disposable items (filters, batteries, sampling kits).
Facilities Maintenance $130K/yr
[#10, #26] HVAC/HEPA filter replacements, odor-control maintenance, negative-pressure suite upkeep, and routine building repairs from corrosion/leaks.
Insurance And Contingency Provisioning $125K/yr
[#22] Annual provisioning into insurance/liability reserves and contingency funds for third-party damages or legal judgments.
Hazardous Waste Disposal $100K/yr
[#17] Annual budget for licensed hazardous waste removal, incineration/neutralization and per-incident disposal expenses averaged over time.
Utilities And Fuel $100K/yr
[#23] Continuous power, backup diesel fuel provisioning, water and climate-control operational costs.
Equipment Maintenance $100K/yr
[#6] Annual maintenance, parts and service contracts for remote manipulators, drones and robotic systems.
Psychological Support $62K/yr
[#19] Ongoing psychological screening, counseling and personnel turnover mitigation costs.
Training Recurring $55K/yr
[#20] Recurring refresher training, drills and recertification for non-aggression protocols and remote operation.
⚡ Cost Scenarios
📊 Baseline (baseline) $5.2M/yr
87.5% probability / year
Normal operational year with no major incidents; routine missions, maintenance, and replenishment only.
routine_operations scheduled_missions no_major_incidents
🚨 Minor Incident $5.4M/yr
10.0% probability / year +$200K vs baseline
Localized bursts or protrusions requiring emergency response, cleanup and limited repairs.
localized_pipe_burst small_contamination_event short_term_overtime_and_cleanup
🚨 Major Breach $7.7M/yr
2.0% probability / year +$2.5M vs baseline
Significant attachment to municipal infrastructure, multi-site contamination and large civil works required.
attachment_to_municipal_sewer multiple_simultaneous_protrusions extended_remediation
🚨 Catastrophic Breach $15.2M/yr
0.5% probability / year +$10.0M vs baseline
Widespread infrastructure failure, public exposure or requirement for relocation/major containment upgrade.
mass_attachment widespread_infrastructure_damage civil_authorities_involvement
👥 Personnel 30 total
Role Count Notes
Security Officer / MTF Agent 9 9 full-time security/guard personnel to cover 24/7 shifts and site control. Mapped to recurring security staffing costs [#4].
Site Observers / Surveillance Technicians 3 Dedicated observers/technicians to maintain continuous observation and data integrity. Mapped to recurring observation staffing [#4].
Specialized Containment Response (Technician / Robotic Operator / Hazmat) 14 On-call specialized team for remote capping, robotics operation, hazmat response and rescue; mapped to specialized team recurring costs [#5].
Medical Officer 2 On-site/contract medics for missions and 24/7 capability; mapped to recurring medical staffing costs [#9].
Engineer / Maintenance 1 Engineer for facility, HVAC and robotics maintenance; labor costs incorporated within staff and equipment maintenance lines [#6, #10, #26].
Administrative Staff / Site Director 1 Site director/administrative oversight for contracts, procurement and municipal coordination; administrative overhead applied in recurring budget [#16, #27].
📋 Confidence Notes
Analyst notes provide clear line items and ranges enabling mid-point budgeting, but several items (land acquisition, sewer rerouting, urban density effects, and unquantifiable anomalous escalation) are highly site-dependent and could change totals by orders of magnitude.
← SCP-014 ↑ All SCPs SCP-016 →