SCP-1063
Euclid
✓
high confidence
SCP-1063
Expected annual
$2.1M
One-time setup
$5.3M
Annual recurring
$1.9M
Personnel
24
Estimated one-time capital costs are approximately $5.27M driven primarily by specialized containment construction, secondary reinforcement, research imaging equipment, and a multi-million-dollar contingency reserve. Recurring annual costs are approximately $1.93M/yr driven by security staffing, research and conservation staff, utilities and ecological maintenance, and legal/cover operations.
One-Time Capital Costs
Total: $5.3M
Annual Recurring Costs
Total: $1.9M/yr
Cost Scenarios
📊
Baseline
(baseline)
$1.9M/yr
Normal year with no major incidents; routine maintenance, staffing, consumables and monitoring only.
no breaches
routine maintenance
scheduled research activity
🚨
Minor Incident
$2.1M/yr
Small containment incident or localized damage requiring repairs, overtime, temporary research suspension and legal mitigation.
localized breach
minor structural/vegetation damage
staff injury requiring treatment
🚨
Major Breach
$4.4M/yr
Significant containment breach leading to major property damage, extensive reconstruction, large-scale emergency response and public mitigation/cover operations.
large-scale breach
structural failure
significant public exposure
🚨
Research Breakthrough Requiring Scale Up
$2.7M/yr
Significant research finding that requires scale-up of imaging, experimentation, or containment capability expansion.
novel imaging/analysis need
scale-up of experiments
additional specialized contracting
Personnel
24 total
| Role | Count | Notes |
|---|---|---|
| Security Officer / MTF Agent | 14 | [#9] 12–18 officers recommended for 24/7 coverage; payroll and benefits budget covers ~14 FTE equivalents. |
| Research Scientist / Technician | 3 | [#16] 2–4 researchers/technicians for imaging and materials analysis reflected in research staffing budget. |
| Conservator / Materials Specialist | 1 | [#17] Dedicated conservator/materials specialist to manage wood preservation and entomology. |
| Medical Officer | 1 | [#15] On-call medic/contracted trauma support included in medical readiness budget. |
| Engineer / Maintenance | 2 | [#3, #12] HVAC, environmental control and fire-suppression maintenance staff/contractors. |
| Administrative Staff | 2 | [#25, #14] Scheduling, record-keeping and administrative support for training/compliance and cover operations. |
| Language / Cultural Specialist | 1 | [#27, #14] German-language/cultural expert and translator for interviews and compliance with Fraktur familiarity guidance. |
Confidence Notes
Analyst notes provide detailed line-item ranges and operational requirements enabling reasonable point estimates; major uncertainties remain in low-probability breach scale and contingency sizing, but recurring operating needs are well described.