SCP-1862
Euclid
~
medium confidence
SCP-1862
Expected annual
$2.2M
One-time setup
$5.7M
Annual recurring
$2.2M
Personnel
15
One-time setup costs are approximately $5.69M, driven primarily by specialized HVAC/abatement installation and large contingency reserves; annual recurring costs are approximately $2.20M, dominated by staffing, facility overhead, research, and OPSEC/cover maintenance.
One-Time Capital Costs
Total: $5.7M
Annual Recurring Costs
Total: $2.2M/yr
Cost Scenarios
📊
Baseline
(baseline)
$2.2M/yr
Normal year with routine operations and no major incidents.
normal_operations
scheduled_maintenance
🚨
Minor Incident
$2.3M/yr
Localized contamination or limited HF exposure requiring targeted remediation, overtime and medical treatment.
localized_hf_release
contaminated_ppe
minor_medical_exposure
🚨
Major Breach
$4.7M/yr
Significant uncontrolled release or containment breach causing public exposure risk and large-scale remediation/legal response.
uncontrolled_release
containment_breach
public_exposure
Personnel
15 total
| Role | Count | Notes |
|---|---|---|
| Project Director / Executive Staff | 1 | [#11] Oversees project, approvals and liaison. |
| Research Scientist | 3 | [#11, #16] Conducts biochemical/chemical research and sample analysis. |
| Containment Technician | 4 | [#11] Day-to-day containment operations, PPE management, sample handling. |
| Security Officer / MTF Agent | 4 | [#11, #12] Guarding, access control, rapid response. |
| Medical Officer | 1 | [#9, #10] Immediate exposure response, medical surveillance coordination. |
| Engineer / Maintenance | 1 | [#3, #17] HVAC/abatement and corrosion-resistant system maintenance. |
| Administrative Staff | 1 | [#19, #20, #24] OPSEC/cover coordination, records, legal liaison and procurement support. |
Confidence Notes
Analyst notes provide detailed line-item ranges enabling midpoint estimates, but uncertainty remains due to variability in HVAC/abatement costs, rare catastrophic events, and contingency sizing.