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SCP-1912 Euclid ~ medium confidence
SCP-1912
Expected annual
$1.1M
One-time setup
$490K
Annual recurring
$1.1M
Personnel
9
Initial containment retrofit and cold-storage setup require moderate one-time capital (~$490k), while recurring annual operations (staffing, security, monitoring, and site overhead) dominate long-term costs (~$1.13M/yr), with security and dedicated on-site personnel as the largest drivers.
🏗️ One-Time Capital Costs Total: $490K
Relocation Contingency Reserve $275K
[#29] Contingency reserve for relocation / Class A evacuation (crating, atmospheric control, convoy costs).
Facilities $90K
[#1] Biodome retrofit / structural isolation (sealed mount, airlocks, barriers, secondary containment, vibration isolation).
Equipment $73K
[#2, #9, #11, #13, #24] Watch mounting and secretion collection plumbing, monitoring cameras/sensors, initial PPE procurement, restraint system purchases, and emergency response kit.
Initial Research And Lab Setup $52K
[#5] Refrigerated bulk storage / cold-room fit-out plus stainless sealed drums and shelving for SCP-1912-B archival.
🔄 Annual Recurring Costs Total: $1.1M/yr
Staff Wages $690K/yr
[#7, #8, #14, #16] Loaded salaries for on-site Langstroth-certified researcher, technician/vet support, 6 security guards (3 shifts × 2), and on-call medical staff.
Site Overhead Allocation $130K/yr
[#30] Site-level overhead allocation (admin, payroll processing, insurance, shared utilities) estimated at ~10–20% of recurring SCP budget.
Research And Monitoring $74K/yr
[#10, #21, #26, #28] Monitoring maintenance and data management, periodic laboratory assays, periodic non-invasive research budget, and records/backups compliance.
Facilities Maintenance $44K/yr
[#3, #6] Biodome environmental control energy & HVAC maintenance and refrigeration energy & servicing for cold room/drums.
D Class Procurement Processing $42K/yr
[#19] D-Class procurement, screening, transport, holding and turnover administration.
Cover Story And Legal $40K/yr
[#27] Legal/cover-story, information security, local permit management, FOIA contingencies.
Specialized Restraint Overtime And Training $32K/yr
[#15] Overtime pay for guards/technicians during bi-weekly harvests and fortnightly reproduction events plus refresher training.
Logistics And Transport $29K/yr
[#22, #20] Secure sample transport / chain-of-custody and per-event harvest logistics (26 events/year).
Supplies And Consumables $20K/yr
[#4, #12, #23] Routine biodome consumables (filters, belts, sealants), PPE laundering/replacement, and spill/biohazard disposal supplies.
Class C Amnesthetics $15K/yr
[#17] Procurement and administration costs for Class C amnestics for post-event subjects (26 events/year).
Psychological Support $8K/yr
[#18] Counseling and post-trauma care for staff and D-Class subjects.
Containment Drills And Contingency Activation $8K/yr
[#25] Annual containment-breach drills involving BRP, medical, security, and beekeeper teams.
⚡ Cost Scenarios
📊 Baseline (baseline) $1.1M/yr
89.0% probability / year
Normal year with scheduled maintenance, bi-weekly harvests, and no containment incidents.
no incidents regular harvests and maintenance
🚨 Minor Incident $1.2M/yr
10.0% probability / year +$50K vs baseline
Small contamination or localized spill requiring cleanup, extra medical treatments, overtime, and minor equipment replacement.
localized spill/overflow minor medical treatments additional overtime
🚨 Major Breach And Relocation $1.9M/yr
1.0% probability / year +$800K vs baseline
Significant containment breach requiring activation of relocation contingency, large-scale recontainment, equipment replacement, and legal/PR response.
large-scale swarm / containment failure Class A evacuation / relocation major legal exposure
👥 Personnel 9 total
Role Count Notes
Research Scientist / Beekeeper 1 [#7] Langstroth-certified researcher present on-site, weekly maintenance and oversight.
Lab Technician / Veterinary Support 1 [#8] On-site technician or part-time veterinary support for colony health monitoring and sample handling.
Security Officer / MTF Agent 6 [#14] Dedicated 24/7 security staffing: 3shifts × 2 on-duty guards.
Medical Officer 1 [#16] On-call medic/nurse for post-event treatment and amnestic administration.
📋 Confidence Notes
Estimates derive from analyst-provided ranges and containment procedure text; line items and staffing levels are well-described but many ranges and contingency assumptions introduce moderate uncertainty.
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