← SCP Cost Explorer Read on SCP Wiki ↗
SCP-2102 Euclid ~ medium confidence
SCP-2102
Expected annual
$2.9M
One-time setup
$8.6M
Annual recurring
$2.8M
Personnel
30
Estimated one-time capital outlay ~ $8.6M driven by containment construction, structural sacrificial systems, contingency reserve and specialized procurement; recurring annual operations ~ $2.79M driven by staffing, maintenance, consumables, reagent replacement and compliance.
🏗️ One-Time Capital Costs Total: $8.6M
Contingency Disaster Fund $2.8M
[#24] Reserved contingency/disaster fund for catastrophic failure, large-scale remediation, site evacuation and rebuild (reserve).
Facilities $2.5M
[#1, #7, #8] Hardened L-Type HACC construction and site modification, structural pressure-relief/sacrificial containment modifications, emergency power/UPS and generator/UPS capital installation.
Equipment $1.5M
[#2, #3, #4, #5, #6, #11, #12] Redundant mechanical restraints and padded sleeves, HVAC/chemical scrubber purchase, remote kill-switch hardware procurement/installation, ignition system hardware, specialized monitoring/sensors/imaging, initial PPE kits, electrocautery/high-temperature cautery and surgical equipment.
Biohazard Incinerator Purchase $625K
[#13] Capital purchase option: incineration capability rated for biohazard + chemically contaminated tissue (alternative to recurring contract).
Communications Cover Story Fund $550K
[#26] One-time communications / cover-story / PR contingency reserve for externally observable incidents.
Initial Research And Lab Setup $350K
[#17] Initial research, testing and pathology program build-out (lab setup, instruments, initial assays and program funding).
Risk Modeling And Review $150K
[#25] Initial independent engineering, risk-modeling, expert panels and strategic review funding.
Background Investigations Initial $90K
[#21] Initial background investigations and clearance processing for assigned roster (~30 staff).
Security Initial Training $50K
[#10] One-time specialized security training for hazardous high-heat/hazard environment entry and L2/2102 procedures.
Documentation And Sop Writing $48K
[#23] Development of documentation, SOP writing, secure classified records and initial IT/procurement for records management.
Training Initial Development $30K
[#19] Initial curriculum development for medical, security and hazmat recurrent drills.
Mental Health Initial $25K
[#20] Initial setup for mental health/occupational health program and counseling resources.
🔄 Annual Recurring Costs Total: $2.8M/yr
Staff Wages $1.6M/yr
[#9, #10] On-site medical team (Level 3) salaries, dedicated security staffing and associated shift premiums/overtime to maintain 24/7 qualified coverage.
Research And Monitoring $305K/yr
[#6, #17, #18, #25] Ongoing monitoring/sensor calibration and maintenance, pathology/testing recurring program costs, environmental baseline monitoring, ongoing modeling/risk-analysis retainer.
Facilities Maintenance $252K/yr
[#3, #4, #5, #8] HVAC and chemical scrubber maintenance & filter replacement, inspections and storage compliance for hazardous reagents, ignition system testing and maintenance, emergency power fuel & generator maintenance.
Logistics And Transport $168K/yr
[#22] Consumable reagents for kill-switch replacement sets and shelf-life management, hazardous reagent logistics and special transport/storage costs.
Supplies And Consumables $144K/yr
[#2, #11, #12, #16, #27] Restraint sleeve replacement and sterilization, PPE replacement and consumables, electrocautery consumables/servicing, contaminated consumables disposal, routine sterile dressings/housekeeping consumables.
Cover Story And Legal $128K/yr
[#15, #21, #26] Ongoing procurement compliance, hazardous-material licensing & legal retainer, periodic re-investigations/renewals and communications retainer for external incident management.
Mental Health And Occupational $70K/yr
[#20] Ongoing counseling, occupational health monitoring and turnover mitigation programs.
Biohazard Contract $60K/yr
[#13] Recurring hazardous waste contract option (alternative to capital incinerator) for destruction of excised tissue and chemically contaminated waste.
Training And Drills $48K/yr
[#19] Recurrent live drills, multi-agency simulations, consumables and lost productivity associated with training.
Records Management And It $20K/yr
[#23] Ongoing IT, secure records management, classified storage and incident logging costs.
Site Decontamination Per Incident $0/yr
[#14] Per-incident site decontamination costs (specialized hazmat cleanup, neutralization of HF/CN residues, filter replacement). Cost is incident-driven and modeled in scenario costs.
Environmental Response Per Incident $0/yr
[#18] Expanded environmental response costs per incident (expanded sampling, groundwater testing and liaison/mitigation). Modeled per-incident in scenarios.
⚡ Cost Scenarios
📊 Baseline (baseline) $2.8M/yr
87.5% probability / year
Normal year with no major containment incidents; routine operations, maintenance, staffing and scheduled replacements only.
no_incident routine_maintenance scheduled_reagent_replacement
🚨 Minor Incident $3.1M/yr
10.0% probability / year +$300K vs baseline
A localized UER/breach protocol activation that is contained by on-site teams without kill-switch activation; requires medical intervention, PPE replacement and limited decontamination.
localized_UER breach_protocol_activation limited_decontamination
🚨 Major Breach $4.3M/yr
2.0% probability / year +$1.5M vs baseline
Kill-switch activation or large UER requiring ignition, reagent replacement, extensive hazmat cleanup, environmental mitigation and PR/legal action.
kill_switch_activation large_decontamination environmental_response
🚨 Catastrophic Breach $12.8M/yr
0.5% probability / year +$10.0M vs baseline
NK-class escalation or catastrophic containment failure requiring site evacuation, major remediation, use of contingency fund and large-scale rebuild/compensation.
uncontrolled_UER site_evacuation NK-class_outcome
👥 Personnel 30 total
Role Count Notes
Security Officer / MTF Agent 12 [#10, #1] Dedicated security staff with L2/2102 clearance to guarantee a 3-person breach-response team 24/7; includes hazardous-entry training and overtime.
Medical Officer 6 [#9, #12] Level 3 burn/surgical specialists, surgical nurses and anesthesiology support to provide rapid excision and cauterization; staffing sized for coverage and on-call response.
Research Scientist / Pathologist 3 [#17, #25] On-site biomedical researcher(s) and on-call pathologist for testing, sequencing and research into regenerative kinetics and containment refinements.
Engineer / Maintenance 3 [#3, #7, #8] Mechanical/electrical engineers and maintenance staff for HVAC, scrubbers, pressure-relief systems, UPS/generator and routine systems maintenance.
Hazmat Technician 3 [#11, #13, #14] Hazmat-capable technicians for PPE use, decontamination, waste handling and incineration/contract coordination.
Administrative Staff 2 [#23, #21] Administrative and records/clearance support for SOPs, documentation, vetting and liaison with legal/compliance.
Site Director / Executive Staff 1 [#9, #26] Senior oversight, incident decision authority and external liaison for cover-story/legal/PR decisions.
📋 Confidence Notes
Analyst notes provide detailed line-item ranges for most costs allowing midpoint estimates, but wide ranges (structural MPa uncertainties, optional capital vs. contract choices, and low-frequency high-impact incident costs) leave significant uncertainty in totals and scenario magnitudes.
← SCP-2101 ↑ All SCPs SCP-2103 →