SCP-2303 Euclid ~ medium confidence
SCP-2303
Expected annual
$1.9M
One-time setup
$4.2M
Annual recurring
$1.9M
Personnel
17
Estimated one-time setup costs are approximately $4.24M driven by specialized containment construction, electromagnetic suspension hardware, robotics, and secure lab/instrumentation; recurring operations are about $1.92M/yr driven primarily by personnel, ongoing R&D, energy/utilities, hazardous-waste disposal, and maintenance.
🏗️ One-Time Capital Costs Total: $4.2M
Equipment $1.4M
[#2, #3, #4, #7, #8, #9, #12, #13, #15, #22, #26, #27] Electromagnetic field generators & controls, UPS/generator purchase, emergency UV fixtures, automated pumps/lines, robotics/remote manipulators, chemical-resistant coatings and parts, monitoring/camera installs, transport casks & vehicle retrofit, initial PPE fleet, security hardware, initial IT/hardened equipment, and sewer/sensor nodes.
Facilities $1.1M
[#1, #10, #11, #16] Polymer-sealed containment chamber construction/retrofit, HVAC/negative-pressure installation, sealed waste sump/treatment installation, and decontamination infrastructure.
Containment Relocation Contingency $1.0M
[#31] Contingency reserve for possible large-scale remediation/relocation if SCP-2303 infiltrates municipal infrastructure (low-probability, high-cost).
Initial Research And Lab Setup $495K
[#5, #17] Inert-atmosphere glovebox systems, sealed containers, and specialized inert-atmosphere-compatible imaging/analysis equipment (mass specs, spectrometers, high-speed cameras).
Emergency Response Contingency Fund $200K
[#20] One-time emergency rapid-response / contingency fund for contracted hazmat teams, urgent containment modifications, or temporary relocation.
Legal And Compliance Setup $60K
[#21] Initial legal/ethical/setup costs, permits, and regulatory coordination.
🔄 Annual Recurring Costs Total: $1.9M/yr
Staff Wages $1.0M/yr
[#14] Core staffing payroll including project lead, technicians, engineers, rotating security/hazmat guards, administrative support, benefits and hazard pay.
Research And Monitoring $424K/yr
[#12, #17, #18, #27, #32] Sensor calibration and monitoring, imaging/service contracts, research consumables and reagents, sewer/public-health sampling operations, and ongoing R&D programs.
Facilities Maintenance $100K/yr
[#4, #9, #10, #19, #25] HVAC/filter replacements and energy-related maintenance for containment systems, sacrificial panels/windows/seal replacements, lamp replacement cycles, and routine preventive maintenance/calibration.
Energy And Utilities $60K/yr
[#23] Electricity and HVAC energy costs for continuous coil/HVAC/glovebox loads and associated utility charges.
Insurance And Indemnity $60K/yr
[#28] Specialized insurance or equivalent self-insurance reserve for hazardous containment exposures.
Emergency Response Reserve $50K/yr
[#20] Annual reserve to top up the emergency response fund for urgent hires or short-term contracted responses.
Cover Story And Legal $45K/yr
[#21, #29] Annual legal retainer/compliance costs plus PR/information-containment and employee vetting expenses.
Hazardous Waste Disposal $42K/yr
[#11, #24] Contracted disposal/incineration and chemical treatment for contaminated solids/liquids and contaminated PPE/filters (combined estimates for routine disposal volumes).
Supplies And Consumables $33K/yr
[#7, #15, #16] Consumable tubing and pump supplies, PPE consumables/replacements, and decon consumables/neutralizers.
Robotics Maintenance $25K/yr
[#8] Maintenance, spare parts and service contracts for remote manipulators and robotic systems.
Backup Power Maintenance $20K/yr
[#3] UPS maintenance, generator fuel and service contracts.
Security Monitoring Services $20K/yr
[#22] 24/7 monitoring center services and intrusion alarm/biometric system subscriptions (guards' salaries are in staff_wages).
Medical Surveillance $12K/yr
[#30] Periodic medical exams, incident medical care, and occupational health administration for staff.
Logistics And Transport $10K/yr
[#13] Per-transfer transport costs, vehicle operation and decontamination for routine movement between sites.
Inert Gas Supply $10K/yr
[#6] Cylinder service or on-site generator lease and supply for nitrogen/argon gloveboxes and purges.
It Operations $10K/yr
[#26] Secure IT operations, backups, encrypted storage maintenance and classified data-handling operations.
Cost Scenarios
📊 Baseline (baseline) $1.9M/yr
93.0% probability / year
Normal operational year with no containment incidents; routine maintenance, staffing, research and monitoring continue as planned.
no_incident scheduled_maintenance ongoing_research
🚨 Minor Incident $2.1M/yr
6.0% probability / year +$150K vs baseline
Localized containment event requiring contracted hazmat response, temporary repairs, increased waste disposal and short-term staff overtime.
small_breach localized_plumbing_infiltration external_detection_of_contamination
🚨 Catastrophic Breach $3.9M/yr
1.0% probability / year +$2.0M vs baseline
Major spread into municipal infrastructure or building fabric requiring large-scale remediation, possible relocation, and public-health remediation.
sewer_infiltration widespread_public_exposure infrastructure_remediation
👥 Personnel 17 total
Role Count Notes
Project Lead / Senior Researcher 1 [#14] Oversees containment, research priorities, and approvals for personnel entry.
Research Scientist 1 [#14] Laboratory research, analysis, and experimental design under inert conditions.
Containment Technician 3 [#14] Day-to-day operations, monitoring, glovebox handling (remote preferred), and maintenance assistance.
Control / Field Engineer 2 [#14] Maintenance of electromagnetic suspension, pumps, HVAC, and backup power systems.
Security Officer / Hazmat Guard 6 [#14] Rotating security and hazmat-capable personnel to staff 24/7 response and access control.
Administrative Staff 2 [#14] Scheduling, procurement liaison, permits, and records management.
Medical Officer 1 [#14] Occupational health surveillance and incident medical care coordination.
Engineer / Maintenance 1 [#14] On-call mechanical/electrical support for facility systems (overlaps with control engineers as needed).
📋 Confidence Notes
Analyst notes provide detailed line items and ranges enabling mid-range estimates, but high variability in construction costs, breach frequency, disposal volumes, and scale of potential municipal remediation leaves residual uncertainty.
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