← SCP Cost Explorer Read on SCP Wiki ↗
SCP-1121 Euclid ~ medium confidence
SCP-1121
Expected annual
$20.7M
One-time setup
$71.5M
Annual recurring
$8.0M
Personnel
39
Initial one-time setup estimated at ~$71.5M driven by facility retrofit/construction, a recommended reserve fund, and specialized cold-chain/security equipment; ongoing annual operations are estimated at ~$7.96M/yr driven primarily by staff wages, energy/facilities maintenance, and research/monitoring.
🏗️ One-Time Capital Costs Total: $71.5M
Reserve Fund Capital $50.0M
[#28] Recommended catastrophic failure reserve fund (minimum recommended allocation; kept as one-time capital allocation).
Facilities $15.0M
[#1] Single-site BSL‑4 equivalent retrofit/construction cost (mid-range assumption using smaller retrofit option when leveraging existing infrastructure).
Quarantine Setup $2.0M
[#14] Rapid-deployable quarantine/detention camp setup (temporary tented camp baseline).
Equipment $1.8M
[#2, #3, #6, #9, #10, #13] ULT walk-in/freezers, generator capital, initial PPE/Level A suits procurement, security hardware (K9/drone sensors), purchase of dedicated transport vehicles, and autoclave/incinerator capital (capital portion).
Initial Research And Lab Setup $1.2M
[#12] SEM/TEM and next‑gen sequencing instrumentation and initial research lab buildout/service contracts (capital portion).
Animal Facility Setup $1.0M
[#18] ABSL animal room setup costs (one-time capital for ABSL‑3/4 animal rooms).
Offsite Mirrored Storage $500K
[#25] One-time setup of geographically separated -70 °C backup/replica storage (mirrored site setup).
🔄 Annual Recurring Costs Total: $8.0M/yr
Staff Wages $2.9M/yr
[#8, #9] Salaries for Level‑4 researchers, technicians, biosecurity officers and 24/7 security staff (includes payroll taxes/benefits as budgeted).
Research And Monitoring $1.0M/yr
[#11, #12, #17] Ongoing diagnostic testing/surveillance (PCR/sequencing), instrument service contracts, and modest directed R&D/early countermeasure work (seed programs and monitoring).
Reserve Fund Replenishment $1.0M/yr
[#28] Annual replenishment target for catastrophic failure reserve (amortized budgetary contribution).
Facilities Maintenance $660K/yr
[#3, #4, #25] Generator fuel & maintenance, HVAC/power for BSL‑4 and ULT energy, and pro‑rated maintenance for mirrored/backup storage.
Remediation Fund Annual Allocation $500K/yr
[#21] Annual allocation toward environmental/building remediation preparedness (amortized set‑aside for potential decontamination needs).
Animal Care And Husbandry $300K/yr
[#18] Ongoing animal care, veterinary staff and husbandry costs for ABSL animal models.
Supplies And Consumables $225K/yr
[#5, #6, #29] Cryopreservation reagents (DMSO, serum, glycerol), PPE lifecycle consumables/maintenance, and miscellaneous lab/office consumables.
Logistics And Transport $200K/yr
[#10, #16] Operating costs for dedicated transport vehicles (drivers, fuel, maintenance) and small annual allocation for rapid deployment travel readiness.
Training And Drills $200K/yr
[#22] Annual program of biosecurity drills, PPE drills and interagency exercises (ongoing readiness).
Indemnity Fund Annual Allocation $200K/yr
[#27] Small annual set‑aside toward indemnity/relocation/compensation contingency funds (amortized).
Cover Story And Legal $150K/yr
[#19, #24, #27] Ongoing cover-story/PR monitoring, legal/liaison work and small annual allocations toward public‑health coordination/indemnity readiness.
Scba Refills And Maintenance $100K/yr
[#7] SCBA cylinder fills, hydrotesting schedule, replacement and fit-testing costs (recurring consumables and maintenance).
Amnestics Administration Reserve $100K/yr
[#20] Annual provisioning and administration reserve for amnestics/memory‑erasure logistics (amortized reserve rather than per‑event cost).
Mass Fatality Incineration Reserve $100K/yr
[#15] Amortized annual reserve toward mass‑fatality incineration logistics and readiness (per‑event costs are event‑driven and much larger).
Rapid Response Reserve $100K/yr
[#16] Annual readiness allocation for ad‑hoc air/ground charters and rapid deployment logistics (amortized seed funds).
Audits And Compliance $50K/yr
[#23] Third‑party audits, regulatory compliance and certifications for high‑risk containment work.
Forensic Cleanup Readiness $50K/yr
[#26] Small annual readiness budget for rapid forensic/hazmat cleanup team deployment and equipment readiness.
Offsite Mirror Maintenance $50K/yr
[#25] Ongoing maintenance and pro‑ration for off‑site mirrored frozen storage facilities.
Quarantine Capacity Maintenance $50K/yr
[#14] Annual upkeep, contracts and readiness for temporary quarantine/detention capacity.
Autoclave Incineration Contracts $30K/yr
[#13] Contract incineration/disposal and service contracts for decontamination equipment (ongoing disposal costs).
Risk Consideration $0/yr
[#30] Catastrophic societal/economic-loss scenarios are acknowledged as risk considerations and are not budgeted as routine recurring line items.
⚡ Cost Scenarios
📊 Baseline (baseline) $8.0M/yr
94.5% probability / year
Normal year with steady containment and routine testing at a single secure site; no major incidents.
no breach routine testing regular maintenance
🚨 Minor Incident $9.0M/yr
5.0% probability / year +$1.0M vs baseline
Localized contamination or small-scale accidental exposure requiring temporary shutdown, targeted cleanup, extra testing and limited legal/PR response.
localized contamination single-site exposure targeted cleanup
🚨 Major Breach $50.0M/yr
0.5% probability / year +$42.0M vs baseline
Significant containment breach with multiple infections requiring regional quarantine, large‑scale incineration/remediation, rapid R&D scale-up and major legal/PR operations.
multi-person outbreak regional quarantine large remediation
🚨 Catastrophic Breach $25.0B/yr
0.1% probability / year +$25.0B vs baseline
Uncontrolled widespread outbreak with major societal impact requiring national/international emergency response, massive remediation, compensation and long-term economic relief.
widespread uncontrolled transmission national emergency long-term remediation
👥 Personnel 39 total
Role Count Notes
Research Scientist (Level‑4) 4 [#8] Authorizing researchers responsible for experimental approval and oversight; high salary band.
Research Technician 8 [#8] Technicians for culture work, sequencing and facility operations.
Security Officer / MTF Agent 20 [#9] 24/7 on‑site security staffing (multiple shifts) for perimeter and hot‑zone protection.
Biosecurity Officer 6 [#8] On‑site biosecurity monitors and containment enforcement staff.
Medical Officer 1 [#8, #11] Medical oversight for testing protocols, clinical monitoring and amnestic administration coordination.
📋 Confidence Notes
Analyst notes provide detailed line items and ranges, enabling a mid‑range budget estimate; however extreme tail risks (large outbreaks, political costs, amnestics scale) are highly uncertain, producing medium confidence.
← SCP-1120 ↑ All SCPs SCP-1122 →