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SCP-032 Euclid ~ medium confidence
SCP-032
Expected annual
$3.0M
One-time setup
$2.4M
Annual recurring
$3.0M
Personnel
20
Initial containment requires substantial up-front capital for a sealed, robotized chamber and laboratory buildout (~$2.36M). Annual operating costs are dominated by specialist staff wages, security, and ongoing research/monitoring (~$2.98M/yr).
🏗️ One-Time Capital Costs Total: $2.4M
Equipment $890K
[#2, #3, #4, #5, #6, #7, #8, #16, #17, #21] Dedicated HVAC and integrated filtration, secondary containment components, inert-gas fire suppression and explosion-proof fixtures, robotic manipulators and remote handling equipment, remote comm/AV array, biosensor hardware, robotic/sample transfer locks, sterilization/autoclave devices, IT/hardened hardware, and procurement of incident-response hardware.
Facilities $750K
[#1] Construction of Automated Containment Cell (hermetic sealed room, airlocks, sump integration, clean-room finishes and utility integration).
Initial Research And Lab Setup $600K
[#9, #10] BSL-2-capable remote-access lab buildout, sequencing and microbiology instrumentation, and automated robotic sample-preparation/sequencing pipeline.
Transport And Relocation $88K
[#25] Sealed transport crates, vehicle escort and temporary isolation equipment for relocation events (one-time per relocation).
Microbiome Restoration Setup $30K
[#14] One-time setup costs for FMT capability/donor program and regulatory setup for clinical-grade microbiome restoration readiness.
🔄 Annual Recurring Costs Total: $3.0M/yr
Staff Wages $1.7M/yr
[#11] Annual salaries and benefits for containment officer, PI(s), microbiologists/genomic researchers, robotics technicians, security specialists, IT/AV engineer, facilities techs.
Long Term Research Program $300K/yr
[#27] Annualized multi-year research grant budget for mechanism studies, external contractors, conferences and controlled publications.
Security And Perimeter Enforcement $200K/yr
[#19] Armed guard staffing, intrusion detection, camera systems, vetting and background checks for access-controlled area.
Risk Reserve $200K/yr
[#26] Annual allocation to a contingency/reserve fund for potential ecological damage, legal settlements, remediation or external liabilities.
Research And Monitoring $170K/yr
[#7, #9, #10, #18, #28] Ongoing biosensor consumables/calibration, sequencing/sample-processing costs, reagent budgets, periodic resequencing/monitoring studies, and psychological/anthropological specialist contract work.
Shift Scheduling Overhead $125K/yr
[#12] Administrative overhead and additional payroll to enforce exposure limits and extra shift coverage.
Supplies And Consumables $74K/yr
[#15, #16, #24] PPE and single-use disposables, sterilization consumables, and replacement parts/spare components for polymers/robotic interfaces.
Misc Site Overhead $60K/yr
[#29] Allocated utilities, site administration, insurance and proportional overhead assigned to SCP-032 containment.
Remote Comm And Av Maintenance $33K/yr
[#6, #17] Network, secure video-link maintenance, AV redundancy upkeep, and IT/hardened storage maintenance.
Cover Story And Legal $25K/yr
[#20] Annual legal/PR/cover-story budget, NDAs, and routine counsel.
Facilities Maintenance $21K/yr
[#2, #4] HVAC energy & filter replacement and fire-suppression system maintenance/inspections.
Medical Monitoring And Diagnostics $20K/yr
[#13] Personnel medical screening and microbiome diagnostics (stool/skin analyses, clinic visits) for staff with access.
Hazardous Materials Training And Permits $13K/yr
[#22] Annual hazardous-materials training, manifest management and permit/licensing renewals.
Incident Response Drills $12K/yr
[#21] Annual drills, spare remote manipulators maintenance, and readiness upkeep for rapid-response kits.
Hazardous Waste Disposal $10K/yr
[#3] Annual hazardous waste disposal staging and removal costs associated with oil contaminated waste from containment.
Microbiome Restoration Annual $10K/yr
[#14] Annual cost for routine probiotics/prebiotics provisioning and small-scale donor testing upkeep.
Ethical Care Consumables $2K/yr
[#23] Minimal consumables to meet welfare/ethical requirements for the object (synthetic padding, temperature regulation consumables).
Logistics And Transport $0/yr
[]
⚡ Cost Scenarios
📊 Baseline (baseline) $3.0M/yr
87.5% probability / year
Normal operational year with no major incidents; routine containment, monitoring and research continue.
routine_operations scheduled_research no_incidents
🚨 Minor Incident $3.0M/yr
10.0% probability / year +$50K vs baseline
Small containment incident or equipment failure requiring cleanup, temporary shutdown and limited remediation.
small_oil_leak robotic_failure localized_contamination
🚨 Major Breach $3.5M/yr
2.0% probability / year +$500K vs baseline
Significant exposure or containment breach requiring major remediation, medical treatment, and legal action.
large_spill_or_leak security_breach widespread_contamination
🚨 Catastrophic Breach $5.5M/yr
0.5% probability / year +$2.5M vs baseline
Severe, large-scale exposure with ecological impact, litigation, and long-term remediation and reputational/control costs.
external_exposure large_scale_ecological_impact major_legal_liability
👥 Personnel 20 total
Role Count Notes
Site Containment Officer 1 [#11] Senior containment lead responsible for SCP-032 operations and access control.
Research Scientist (Microbiology/Genomics) 3 [#11] Principal investigators and senior research staff conducting sequencing and mechanism studies.
Robotics Technician 2 [#11] Maintain and operate robotic manipulators, sample locks and automated handlers.
Security Officer / Guard 6 [#11, #19] On-site armed guards and access-control personnel to maintain 24/7 perimeter and rapid response.
IT / AV Engineer 1 [#11, #17] Manages secure network, recordings, storage and AV array.
Facilities Technician / Engineer 1 [#11] Maintains HVAC, environmental controls, and containment infrastructure.
Administrative Staff 2 [#12] Scheduling, shift coordination and administrative overhead to enforce exposure limits.
Medical Officer 1 [#13] Provides medical monitoring, diagnostics and coordinates microbiome testing/clinical follow-up.
Contracted Specialist (Psych/Anthro) 1 [#28] External or part-time specialists for ongoing psychological and anthropological assessments.
Laboratory Technician 2 [#9, #10] Technical staff running sequencing pipelines, sample prep, and BSL-2 support tasks.
📋 Confidence Notes
Analyst notes provide detailed itemized ranges for nearly all cost drivers, enabling a reasoned mid-range estimate; uncertainty remains in frequency of incidents, reserve sizing and research scale which lowers confidence from high to medium.
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