SCP-075 Euclid ~ medium confidence
SCP-075
Expected annual
$2.2M
One-time setup
$21.0M
Annual recurring
$2.2M
Personnel
16
Estimated one-time capital and contingency costs total about $21.03M, driven by chamber construction, corrosion‑hardened equipment, robotic handling and large remediation/insurance reserves; ongoing annual operating costs are roughly $2.21M/yr driven primarily by staff wages, HVAC/desiccant operation, consumables and legal/administrative overhead.
🏗️ One-Time Capital Costs Total: $21.0M
Containment Breach Contingency $10.0M
[#25] Contingency budget for major containment breach remediation, site rebuilding and long-term environmental remediation (large-scale worst-case reserve).
Insurance Reserve $5.0M
[#23] Establishment of an insurance / self-insurance reserve to cover potential catastrophic claims or remediation (selected reserve within recommended range).
Legal Contingency Reserve $2.6M
[#22] One-time contingency/reserve for legal, secrecy and large cover-up contract needs (midpoint estimate of suggested reserve range).
Equipment $2.2M
[#2, #4, #5, #6, #7, #9, #14, #15, #21, #26, #24] Primary Level-4 container, industrial desiccant HVAC, redundant power systems, monitoring network, emergency desiccant deployment system, initial MOPP kits, remote manipulators, imaging/sensing suite, secure data hardware, scientific instruments, and transport/crane setup (one-time hardware/equipment costs).
Facilities $1.2M
[#1, #3, #10, #16] Dedicated containment chamber, corrosion coatings installation, decontamination/quarantine facilities, and structural assessment/reinforcement (one-time portions).
Initial Research And Lab Setup $0
[]
🔄 Annual Recurring Costs Total: $2.2M/yr
Staff Wages $1.2M/yr
[#11, #12, #13] Security staffing (24/7 armed guards), containment technicians/maintenance FTEs, and research personnel salaries (annual wages total).
Cover Story And Legal $275K/yr
[#22] Annual legal, secrecy, records management and FOIA/PR handling budget.
Program Management $190K/yr
[#28] Program management, coordination, contingency planning and senior management oversight (opportunity-cost / management overhead).
Supplies And Consumables $153K/yr
[#7, #8, #9, #10, #17, #18] Desiccant stockpile replenishment, medicinal-grade desiccants, PPE replacement/consumables, decon supplies, sacrificial liner replacement/disposal, and spare-parts inventory.
Administrative Overhead $125K/yr
[#27] Administrative costs, permitting, documentation and compliance overhead.
Research And Monitoring $119K/yr
[#6, #13, #15, #26] Ongoing sensor calibration & monitoring ops, restricted-study operational budgets, imaging/sensor calibration, and scientific instrument maintenance.
Facilities Maintenance $116K/yr
[#3, #4, #5, #14] Recurring costs for room/coating replacements, HVAC energy & maintenance, generator/fuel/testing, and robotic/equipment maintenance.
Emergency Drills Training $30K/yr
[#19] Emergency response drills, certification, live exercises and training costs.
Medical Surveillance $25K/yr
[#20] Routine medical screening, exposure monitoring and occupational health surveillance.
Data Operations $11K/yr
[#21] Secure data infrastructure operations, backups and tamper-resistant logging (annual operations).
Logistics And Transport $5K/yr
[#24] Standby transport/contract retention and minimal per-year readiness for relocation; per-move costs handled as scenario contingencies.
Cost Scenarios
📊 Baseline (baseline) $2.2M/yr
90.2% probability / year
Normal uneventful year with no containment incidents; routine operations, maintenance, training and consumable replenishment.
normal_operations scheduled_maintenance
🚨 Minor Incident $2.3M/yr
8.0% probability / year +$60K vs baseline
Small humidity excursion or limited secretion event requiring emergency desiccant deployment, minor repairs and consumable replacements.
humidity_excursion desiccant_deployment minor_material_damage
🚨 Major Breach $2.7M/yr
1.5% probability / year +$500K vs baseline
Significant containment breach with substantial liner/equipment replacement, localized structural repairs, contractor remediation and legal response.
large_secretion_release equipment_failure localized_structure_damage
🚨 Catastrophic Breach $12.2M/yr
0.2% probability / year +$10.0M vs baseline
Full containment failure requiring site remediation, demolition, environmental cleanup and invocation of contingency/insurance reserves.
structural_failure widespread_corrosion environmental_contamination
👥 Personnel 16 total
Role Count Notes
Security Officer / MTF Agent 10 [#11] 24/7 armed cleared personnel coverage (three-shift rotation; count chosen consistent with wage total).
Containment Technician / Maintenance 4 [#12] Technicians for daily checks, HVAC/desiccant handling, liner replacements and maintenance (FTE count aligned with wage estimate).
Research Scientist 2 [#13] Restricted-study researchers/analysts for monitoring and permitted experiments (headcount aligned with wage estimate).
📋 Confidence Notes
Estimates derived from analyst-provided ranges using midpoint assumptions; hardware and staffing costs are reasonably well-constrained but contingency/reserve sizing and incident frequencies are highly uncertain, so confidence is medium.
← SCP-074 ↑ All SCPs SCP-076 →