SCP-093 Euclid ~ medium confidence
SCP-093
Expected annual
$1.6M
One-time setup
$1.7M
Annual recurring
$1.6M
Personnel
9
Initial capital outlay is approximately $1.65M driven mainly by vault construction, robotics/equipment, and contingency reserves; recurring operations run about $1.60M/year driven by security and research staffing, monitoring, and overhead.
🏗️ One-Time Capital Costs Total: $1.7M
Facilities $590K
[#1, #6, #10] Dedicated reinforced non-reflective vault construction, HVAC/vent modifications to avoid reflective finishes, and structural reinforcement/isolation corridor for impact loads.
Equipment $330K
[#2, #3, #4, #5, #7, #8, #9, #11, #16, #18, #19] Industrial non-fragmenting mirror and 1–2 spares; CCTV hardware and mounts; UPS/generator; non-reflective furnishings; remote robotic manipulator; passive catch/cushion systems; specialized transport container and vehicle mods; initial PPE and handling tools; monitoring sensor hardware; initial storage/encryption hardware.
Initial Research And Lab Setup $250K
[#25] Initial research lab buildout, experimental apparatus and instrumentation for phenomenology and materials analysis (seed funding of multi-year program).
Incident Reserve $250K
[#21] Insurance/liability reserve recommendation (minimum recommended reserve for property damage and contingency).
Escalation Reserve $100K
[#27] Contingency fund for unexpected anomalous behavior escalation (rapid procurement/relocation/engineering).
Cleanup And Repair Reserve $100K
[#24] Recommended contingency for incident cleanup, structural repair, and hazardous-material abatement after breaches.
Sop Development $22K
[#17] Initial SOP development, video documentation setup, and contractor trainer fees for anomalous-object handling procedures.
Vehicle Modifications $10K
[#11] One-time vehicle interior modifications and mounting for non-reflective armored courier protocol.
🔄 Annual Recurring Costs Total: $1.6M/yr
Staff Wages $800K/yr
[#12, #13] Security staffing (6 guards covering 24/7 shifts) and scientific/research staff (lead + fellows/robotics tech); salaries + benefits.
Research And Monitoring $268K/yr
[#4, #8, #17, #18, #19, #25] Offsite/cloud video replication and storage; robotics maintenance/support; ongoing training and SOP updates; motion/impact sensor monitoring; recurring data storage/archival; annual long-term research program funding.
Supplies And Consumables $202K/yr
[#14, #7, #16] Testing consumables and D-class/test support costs; replacement/maintenance of non-reflective furnishings; PPE/tool replacements.
Facility Overhead Allocation $125K/yr
[#26] Pro-rated shared utilities, site security overhead, administrative staff allocation, and facility depreciation.
Cover Story And Legal $50K/yr
[#22] Retained legal counsel, proactive legal review, PR/cover story budget and coordination with local authorities.
Medical And Psych Care $50K/yr
[#15] Routine pre/post-test psychological screening, counseling, and emergency medical standby allocations.
Insurance Premiums $30K/yr
[#21] Annual insurance premiums for property/liability coverage (if commercial insurance used).
Logistics And Transport $29K/yr
[#11, #23] Armored transport and per-move transport costs (assumed average moves/year) plus transport compliance audits and transit insurance/compliance costs.
Facilities Maintenance $20K/yr
[#5, #6, #20, #9] UPS/generator fuel and maintenance, HVAC servicing, routine maintenance and mirror-safe cleaning, and minor replacement of catch-system components after impacts.
Incident Fund Annual Topup $20K/yr
[#24] Annual top-up to emergency cleanup/repair contingency for mid-sized incidents.
Catch System Replacement $5K/yr
[#9] Annual expected replacement/repair expenditure for ballistic nets, foam layers, and friction traps after uses.
Cost Scenarios
📊 Baseline (baseline) $1.6M/yr
83.0% probability / year
Normal year with routine testing and no major incidents.
routine_testing no_incidents
🚨 Minor Incident $1.7M/yr
15.0% probability / year +$100K vs baseline
Localized containment impact or mirror damage requiring repairs and modest PR/legal response.
mirror_damage localized_structural_damage minor_medical_treatment
🚨 Major Breach $2.6M/yr
2.0% probability / year +$1.0M vs baseline
Significant containment failure with structural damage, major medical/legal response, and temporary relocation or rebuild.
high_velocity_breach site_damage public_exposure
👥 Personnel 9 total
Role Count Notes
Security Officer / MTF Agent 6 [#12] Two guards per shift for 24/7 coverage (6 on staff to cover rotating shifts); salaries included in staff_wages.
Research Scientist 2 [#13, #25] Lead and research fellow(s) responsible for tests and analysis; part of scientific staffing costs.
Engineer / Maintenance (Robotics Tech) 1 [#8] Robotics/maintenance specialist to manage remote manipulator, sensors, and equipment maintenance.
📋 Confidence Notes
Estimates are based on detailed analyst notes with ranges; many line items are well-specified but several large contingency/reserve choices and incident frequencies are judgment calls, so overall confidence is medium.
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