SCP-1636 Euclid ~ medium confidence
SCP-1636
Expected annual
$1.4M
One-time setup
$2.5M
Annual recurring
$1.4M
Personnel
5.5
Estimated one-time setup costs are approximately $2.54M, with ongoing annual operations around $1.40M. The main cost drivers are staff wages, ongoing research/contracted analytics, and capital equipment/containment buildout (remote manipulators, HVAC, vaults and imaging capability).
🏗️ One-Time Capital Costs Total: $2.5M
Equipment $962K
[#2, #3, #4, #5, #6, #11, #14, #15] Remote manipulators, HVAC/HEPA unit, UPS/generator, climate-controlled vault, CCTV/access control, monitoring sensors (one-time), armored transport container and/or dedicated vehicle, and emergency mobile containment hardware; aggregated midpoints of listed ranges.
Facilities $575K
[#1, #16] Containment chamber construction and structural reinforcement: sealed airtight cell, pass-through airlock, viewing windows, blast/ballistic upgrades and corridor/mantrap upgrades; estimate midpoint of $250k–$500k and $100k–$300k combined.
Initial Research And Lab Setup $500K
[#9] Capital purchase of in-house non-destructive imaging equipment (micro-CT, SEM/TEM suites, neutron scanner) estimated at midpoint of $200k–$800k.
Contingency One Time $300K
[#25] One-time emergency contingency reserve for unknown anomalous behaviour, midpoint of $100k–$500k.
Legal And Coverup One Time $200K
[#17] One-time suppression/legal actions historically estimated at $100k–$300k; midpoint assumed.
🔄 Annual Recurring Costs Total: $1.4M/yr
Staff Wages $525K/yr
[#7] Salaries and benefits: 1supervising researcher (~$140k), 2 containment technicians (~$120k), 2 security officers (~$100k), fractional maintenance engineer (~$40k); aggregated to midpoint ~$525k/yr.
Research And Monitoring $396K/yr
[#8, #10, #22, #23, #20] Ongoing specialist research staff time and materials (~$100k–$300k), contracted access to high-end facilities (~$25k–$150k), experimental test campaigns (~$20k–$150k), specialist consulting (~$10k–$75k), and archival/data-retention costs (~$2k–$10k). Aggregated midpoints and an annual allocation for periodic test campaigns.
Cover Story And Legal $188K/yr
[#17, #19] Ongoing legal/cover-up/public affairs budget (~$50k–$200k) and insurance/liability reserves (~$25k–$100k); aggregated midpoint.
Misc Administrative Overhead $100K/yr
[#24] Site allocation, utilities, HR, purchasing and administrative overhead; estimated as an institutional charge (10–25% of operating budget) using a conservative midpoint.
Contingency Replenish $50K/yr
[#25] Annual replenishment contribution to contingency/reserve for unanticipated anomalous requirements; portion of $100k–$500k suggested reserve.
Logistics And Transport $41K/yr
[#14, #15] Per-transfer secure transport costs (midpoint ~$6k/yr assumed) plus emergency mobile containment readiness/training/maintenance (~$20k–$50k/yr, midpoint used).
Facilities Maintenance $32K/yr
[#3, #4, #5, #6, #11] HVAC/filter maintenance, generator fuel/maintenance, vault energy/monitoring, CCTV/alarms maintenance, IT/backup storage; aggregated midpoints of listed recurring ranges.
Replacement And Upgrades $30K/yr
[#21] Lifecycle replacement/amortization set-aside for major equipment every 7–15 years (annualized midpoint ~$10k–$50k/yr).
Training And Drills $20K/yr
[#18] Regular containment drills, operator certification, remote-manipulator training and SOP reviews; midpoint of $10k–$30k/yr.
Decontamination And Waste Handling $12K/yr
[#13] Handling, consolidation and secure packaging of particulates; midpoint of $5k–$20k/yr.
Supplies And Consumables $10K/yr
[#12] HEPA filters, glovebox gloves, seals, lubricants, spare O-rings and routine cleaning supplies; midpoint of $5k–$15k/yr.
Cost Scenarios
📊 Baseline (baseline) $1.4M/yr
94.0% probability / year
Normal, uneventful operational year with routine maintenance, research and no major incidents.
routine_operations scheduled_research no_incident_response
🚨 Minor Incident $1.5M/yr
5.0% probability / year +$120K vs baseline
Localized seal failure or small particulate release requiring emergency response, limited testing, and minor legal/PR activity.
minor_seal_failure localized_particulate_release equipment_fault
🚨 Major Breach $2.6M/yr
1.0% probability / year +$1.2M vs baseline
Significant containment breach or contamination event requiring full mobile-containment deployment, replacement of major equipment, extended contracted testing, and elevated legal/cover operations.
major_contamination structural_failure widespread_particulate_spread
👥 Personnel 5.5 total
Role Count Notes
Research Scientist / Supervising Researcher 1 [#7] Senior scientist supervising tests and approvals.
Containment Technician 2 [#7] Operators for remote manipulators and environmental systems.
Security Officer / MTF Agent 2 [#7] Site guards assigned to restricted-area duty.
Engineer / Maintenance 0.5 [#7] Fractional/part-time maintenance engineer for HVAC, generators and equipment upkeep.
📋 Confidence Notes
Analyst notes provide detailed line-item ranges and clear mappings for most costs, but several items (incident probabilities, frequency of contracted facility usage, choice between capital purchase vs contracted access) remain uncertain, yielding medium confidence.
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