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
Catastrophic Remediation Reserve $3.0M
[#25] Rapid-access remediation reserve for large-scale, uncontrolled fluorine/HF release requiring immediate mobilization of specialty contractors and long-term remediation.
Contingency Reserve Insurance $1.2M
[#21] Recommended contingency/insurance reserve fund for accidental release, cleanup, liability and legal defense (set-aside).
Facilities $875K
[#1, #2, #3, #23] Containment chamber construction, redundant airlock/decon suite, HVAC/abatement installation (structural/installation portion), and initial archive/evidence storage retrofit; estimate is midpoint of provided ranges for retrofitting into existing secure wing.
Initial Research And Lab Setup $325K
[#16] Specialized instrumentation purchase and laboratory modifications for fluorine-based biochemical analysis and secure sample handling (midpoint estimate).
Equipment $232K
[#4, #5, #7, #12, #15, #17] Initial capital for gas-detection & monitoring hardware, specialized respirators/SAR/SCBA, 1862-safe full-body suits, security/CCTV systems, vetted safe furnishings, and corrosion-resistant tools/spares.
Initial Medical Stockpile $6K
[#9] Initial stockpile of calcium gluconate gel, IV calcium, HF-specific kits and immediate-treatment supplies.
🔄 Annual Recurring Costs Total: $2.2M/yr
Staff Wages $1.2M/yr
[#11] Salaries, benefits, overtime and on-call pay for project director, research staff, containment technicians, security/guards and support personnel.
Facility Overhead $275K/yr
[#24] Pro-rated facility overhead, apportioned rent/mortgage, security staffing, administration and amortized capital costs attributable to the containment cell.
Cover Story And Legal $205K/yr
[#19, #20] Legal counsel, OPSEC personnel, cover-story maintenance (FBI custody deception), liaison work and forum/cyber monitoring/content control.
Research And Monitoring $200K/yr
[#16] Ongoing laboratory analysis, specialist contractor time, consumables, controlled sampling and experiments aimed at understanding fluorine-based biochemistry.
Supplies And Consumables $90K/yr
[#6, #8, #9, #14, #18] Respirator cartridges & cylinder refills, PPE consumables/disposal, medical replenishment & training, distilled water/fluorite provisioning, neutralizers and hazardous waste packaging/disposal fees.
Facilities Maintenance $85K/yr
[#3, #4, #12, #17, #23] Annual maintenance for HVAC/abatement systems, sensor calibration and replacement, security system servicing, corrosion-resistant part replacements, and archive/digital security upkeep.
Utilities And Energy $40K/yr
[#13] Electricity and fuel costs for continuous closed-loop ventilation, scrubbers, pumps, monitoring racks and backup generator/UPS capacity for critical systems.
Medical Surveillance $28K/yr
[#10] Baseline and periodic occupational health exams, exposure monitoring (bloodwork, pulmonary testing), dermatology checks and incident follow-up.
Emergency Drills $25K/yr
[#22] Annual multi-department HF/HF incident response drills, coordination with local emergency services, mass decontamination supplies and training.
Logistics And Transport $0/yr
[]
Cost Scenarios
📊 Baseline (baseline) $2.2M/yr
94.0% probability / year
Normal year with routine operations and no major incidents.
normal_operations scheduled_maintenance
🚨 Minor Incident $2.3M/yr
5.0% probability / year +$150K vs baseline
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
1.0% probability / year +$2.5M vs baseline
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.
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