SCP-135 Euclid ~ medium confidence
SCP-135
Expected annual
$3.4M
One-time setup
$4.1M
Annual recurring
$3.3M
Personnel
16
One-time capital expenses approximately $4.12M driven by sealed chamber construction, BSL-3 HVAC upgrades, robotics fleet and incineration; recurring annual costs ~ $3.36M driven by staff wages, ongoing research/consumables (Solution U82-B), waste disposal and opportunity/insurance reserves.
🏗️ One-Time Capital Costs Total: $4.1M
Facilities $940K
[#1, #2] Fabrication of a 7m × 7m sealed partitioned chamber, chemical-resistant panels, seals, access corridor/airlock, runoff trench and tank; BSL-3 engineering upgrades (HVAC/Hepa/extract) installation (capital costs).
Robotics Fleet Capital $775K
[#7] Teleoperated maintenance/sampling robots and spare units (fleet purchase/adaptation for biofouling/corrosion).
Insurance Contingency One Time $500K
[#21] Up-front contingency fund for catastrophic liability/containment response (seed reserve in addition to recurring premiums).
Initial Research And Lab Setup $475K
[#13] BSL-2/3 laboratory buildout: benches, incubators, biosafety cabinets, centrifuges, -80°C freezers, autoclave (capital).
Incinerator On Site $325K
[#4] On-site specialized biohazard incinerator and exhaust treatment (capital option selected).
Medical Reserve Fund $200K
[#11] One-time contingent reserve for catastrophic medical liabilities / initial fund contribution (supplemental to annual surveillance).
Breach Contingency Reserve $175K
[#28] One-time reserve specific to containment-breach rapid response equipment and initial mobilization stockpiles.
Legal Contingency One Time $150K
[#18] One-time allocation for cover-operation setup, initial amnestic logistics or major records contingency.
Redundant Power Systems $100K
[#3] UPS, backup diesel generator and automatic transfer switch capital purchase and installation.
Robotic Control Room $90K
[#8] Hardened operator consoles, haptic controls, secure comms and video/sensor aggregation hardware (capital).
Security Initial $90K
[#22] Perimeter fencing, card access hardware, CCTV and vetting/badge system initial capital.
Env Monitoring Instruments $60K
[#16] Continuous air samplers, particle counters and biological sampling instrumentation (capital).
Decon Emergency Systems $50K
[#17] Remote-controlled thermal suppression/flamethrower systems integration and thermal-resistant paneling (capital).
Longterm Storage Capital $40K
[#27] -80°C freezers / LN2 tanks purchase for long-term cryostorage (capital).
Drainage And Pumps $38K
[#6] Corrosion-resistant drainage piping, automated transfer pumps, automated valves and instrumentation for weekly transfer to incinerator (capital).
Documentation It Setup $38K
[#24] Secure digital records system, redundant backups and classified archival IT setup (capital).
Training Initial $30K
[#19] Initial training, SOP development, contractor trainers and simulation setup (capital/training development).
Sample Transport Capital $25K
[#23] Sealed double-containment transport boxes, temperature-control cases and protocols initial purchase.
Ppe Initial $20K
[#12] Initial PPE kits, hazmat suits, respirators and glovebox purchase for staff servicing and external maintenance.
Equipment $0
[]
🔄 Annual Recurring Costs Total: $3.3M/yr
Staff Wages $1.4M/yr
[#10] Salaries, benefits and shift premiums for containment & operations staff (researchers, robotic operators, engineers, security, techs, H&S, admin).
Research Program $450K/yr
[#20] Dedicated research staffing, postdoc/grad support and experimental budgets for microbiology, sequencing and trials.
Supplies And Consumables $202K/yr
[#9, #12, #14, #29] Robotic cleaning consumables, PPE replacement, routine sampling disposables, sequencing reagents and per-harvest consumables / vat replacement.
Opportunity Cost Annual $200K/yr
[#26] Foregone revenue or cost to lease/additional space due to dedicated facility footprint and inability to colocate other projects.
Solution U82B Supply $175K/yr
[#5] Weekly use of Solution U82-B: procurement/manufacture, storage, neutralization and drum/containment costs (estimated 100–300 L/week).
Research And Monitoring $135K/yr
[#13, #16] Laboratory consumables/consumptive monitoring for harvested material processing and instrument consumables for environmental monitoring.
Oversight And Compliance $125K/yr
[#30] Administrative overhead for reporting to oversight, internal audit and regulatory compliance staffing/time.
Cover Story And Legal $100K/yr
[#18] Annual budget for amnestic logistics, legal counsel, PR/cover-up maintenance and sealed FOIA responses.
Insurance And Reserves $100K/yr
[#21] Annual insurance premiums and ongoing contribution to liability reserves.
Facility Refurbishment Annual $100K/yr
[#25] Annualized budget for periodic replacement/refurbishment of plexiglass partitions, seals and corrosion-damaged components (averaged over multi-year cycle).
Facilities Maintenance $75K/yr
[#2, #6, #22, #25] Ongoing HVAC/HEPA maintenance, pressure cascades calibration, plumbing/pump maintenance and periodic minor structural upkeep; includes periodic security hardware servicing.
Robotics Maintenance $60K/yr
[#7] Annual spare parts, maintenance and contractor support for teleoperated robots.
Incinerator Operation $38K/yr
[#4] Operation costs for on-site incinerator: fuel, maintenance and scrubber servicing (weekly runoff disposal).
Breach Readiness Annual $30K/yr
[#28] Annual readiness, mobile hazmat team retainers, on-call specialty support and simulated exercises.
Logistics And Transport $20K/yr
[#23] Baseline per-year budget for sealed transport moves to off-site facilities and courier operations.
Robotic Control It Maintenance $20K/yr
[#8] IT/AV and secure communications maintenance for the robotic control room.
Waste Disposal $15K/yr
[#15] Hazardous waste manifests, neutralization, ash handling and hazardous transport compliance fees.
Longterm Storage Annual $15K/yr
[#27] LN2, power and monitoring costs for cryostorage and sample archiving.
Documentation Maintenance $15K/yr
[#24] Secure records maintenance, backups and audit support.
Training Annual $12K/yr
[#19] Recurring drills, refresher courses, contractor trainer fees and certification recertification costs.
Redundant Power Fuel Testing $10K/yr
[#3] Fuel, generator testing and contracts for backup power systems.
Cost Scenarios
📊 Baseline (baseline) $3.3M/yr
88.0% probability / year
Normal year with scheduled operations, weekly harvests, routine maintenance and no major incidents.
routine_operations scheduled_maintenance
🚨 Minor Incident $3.7M/yr
8.0% probability / year +$360K vs baseline
Small containment/automation fault or localized contamination requiring remediation, overtime, extra waste handling and minor medical follow-up.
localized_contamination equipment_failure overtime_response
🚨 Research Breakthrough Requiring Scale Up $4.4M/yr
3.0% probability / year +$1.1M vs baseline
Significant research success prompting accelerated experiments, additional hires/equipment and increased disposal volume.
promising_biotech_results O5_authorized_scaleup
🚨 Major Breach $6.4M/yr
1.0% probability / year +$3.1M vs baseline
Significant containment breach with personnel exposures, facility damage and regulatory/legal consequences requiring major response and compensation.
containment_failure widespread_exposure regulatory_action
👥 Personnel 16 total
Role Count Notes
Research Scientist 4 [#10, #20] Containment research and dedicated experimental staff (containment oversight + research exploitation).
Robotic Operator / Technician 2 [#7, #10] Teleoperation and maintenance of remote robot fleet; Level 1 personnel for robot cleaning.
Facility Engineer / Maintenance 1 [#3, #6, #10] Engineer responsible for HVAC, pumps, generators and facility systems maintenance.
Security Officer / MTF Agent 4 [#10, #22] Perimeter and internal access control; background checks and vetting processes.
Lab Technician 2 [#10, #13] Sample processing, culture handling and routine assay support in secure lab spaces.
Health/Safety Officer 1 [#11, #16, #10] Occupational health monitoring coordinator, medical surveillance liaison and environmental monitoring oversight.
Facilities Manager / Administrative Staff 1 [#10, #24, #30] Administrative coordination, records management and liaison for oversight reporting.
Oversight / Compliance (part-time) 1 [#30, #18] Ethics/O5 reporting, audits and legal/compliance coordination (can be shared/part-time).
📋 Confidence Notes
Notes and SCP text provide detailed containment requirements and cost ranges, but many items have wide ranges (e.g., HVAC, robotics, incinerator options) and local regulatory variance; estimates are mid-range approximations.
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