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SCP-2349 Euclid ~ medium confidence
SCP-2349
Expected annual
$2.7M
One-time setup
$55.5M
Annual recurring
$2.5M
Personnel
8
Total one-time capital and contingency costs are dominated by large catastrophic remediation reserves and containment construction (~$55.4M one-time); recurring annual costs center on staff wages and an active research/monitoring program (~$2.54M/yr). Major drivers are contingency/reserve funds, research/cryptanalysis staffing, and specialized non-metallic containment systems.
🏗️ One-Time Capital Costs Total: $55.5M
Catastrophic Remediation Reserve $50.0M
[28] Large-scale catastrophic remediation reserve for government-scale grid failures (scenario reserve; mid-range chosen within analyst estimate).
Contingency Reserve $3.0M
[16] Reserve fund established for containment failure remediation and emergency response (mid-range reserve).
Facilities $500K
[1] Construction of the secure containment room (non-metallic inner habitat, access seals, anti-tamper locks, blast/impact resistance).
Containment Module Unit Cost $500K
[26] Cost per additional containment module/unit (contingency for expansion; quoted as per-unit capital).
Disposal System $250K
[6] Remote furnace/incinerator with acid-resistant lining, off-gas scrubbers, remote loading and certified hazardous-waste handling equipment.
Power Hardware $250K
[17] Emergency power hardware, UPS, EMP-hardened backups, grounding/earthing systems.
Robotics Platform $200K
[5] Remote handling robotics and manipulators (design minimizing metal inside habitat) and initial spares.
Em Equipment Purchase $150K
[13] Antenna arrays, high-end spectrum analyzers, SDR hardware and related monitoring equipment purchased for site use.
Hvac Installation $130K
[3] HVAC and environmental control installation complying with 'no metal' interior requirement, HEPA and corrosive-fume scrubbers.
Initial Research And Lab Setup $100K
[14] Initial basic lab outfitting and small instruments to support materials/chemistry analysis (assumes outsourcing major capital purchases).
Redundant Faraday Installation $100K
[2] Installation of redundant Faraday cages / additional EM shielding layers.
Analytical Instruments Purchase $100K
[14] Capital purchase for materials/chemistry instrumentation (modest baseline purchase; major capital deferred to outsourcing).
Security Sensor Installation $50K
[12] One-time installation of perimeter sensors and metal-anomaly detection hardware.
Ppe Initial Outfit $40K
[9] Initial non-metallic PPE outfits for core staff (estimated $5k/staff × 8 staff).
Non Metallic Access Setup $30K
[4] Non-metallic access tools, polycarbonate viewing windows, fiber-optic observation interfaces, custom fabrication.
Wastewater Setup $30K
[18] One-time wastewater/effluent neutralization and hazardous effluent treatment setup.
Archival Infra $20K
[15] One-time infrastructure for long-term physical specimen storage and secure digital archival setup.
Training Setup $20K
[22] Initial SOP development, course creation and paid baseline drill development.
Metal Processing Line $15K
[8] One-time setup for metal sourcing/cleaning/quarantine processing line (quarantine area, POS assembly, PPE staging equipment).
Medical Clinic Setup $10K
[20] Initial on-site medical/first-aid clinic setup and equipment.
Equipment $0
[]
🔄 Annual Recurring Costs Total: $2.5M/yr
Research And Monitoring $880K/yr
[13,14,23,25] Cryptanalysis/signal-processing team salaries and software licensing, outsourced analytical runs, and multidisciplinary research program funding.
Staff Wages $754K/yr
[10] Salaries and benefits for core staff: 1Level-3 Researcher, 3 technicians, 2 security guards, 1 EM/communications engineer, 1 facilities technician plus benefits and on-call rotation.
Security Contract $200K/yr
[12] Annual security/perimeter contract and rapid response readiness for colony spread prevention.
Cover Story And Legal $150K/yr
[19] Legal retainer, liaison work, public-relations/cover-story maintenance; community restitution per-incident budgets handled in scenarios/reserves.
D Class Program $100K/yr
[11] Costs associated with D-class allocation, training, oversight, medical monitoring and legal/ethical cover.
Contingency Replenishment $100K/yr
[16] Annual replenishment and management of contingency/emergency reserve funds.
Power Fuel And Maintenance $50K/yr
[17] Fuel, maintenance and periodic testing of backup generators/UPS/EMP-hardened systems.
Community Mitigation Fund $50K/yr
[27] Annual allocation toward community mitigation and small-scale restitution under cover story protocols.
Facilities Maintenance $40K/yr
[3] HVAC operations, filter replacements, filter/scrubber consumables and general facility maintenance.
Robotics Maintenance $40K/yr
[5] Annual maintenance, spare parts, and service contracts for remote manipulators/robotics.
Disposal Events And Waste Contracts $30K/yr
[6] Annual waste contracts and per-disposal handling baseline; per-major-disposal-event incremental costs handled in scenarios.
Monitoring Electronics Replacement $30K/yr
[25] Replacement and maintenance of monitoring electronics and ruggedized gear outside the Faraday cage.
Logistics And Transport $20K/yr
[24] Transportation and logistics for sample/specimen movement using special containers and secure couriers.
Medical Surveillance $20K/yr
[20] Ongoing occupational health, neurological monitoring, audiometry, and clinic support.
Non Metallic Replacements $20K/yr
[21] Annual replacement of non-metallic liners, coatings and consumable habitat materials due to corrosive damage.
Wastewater Disposal $15K/yr
[18] Annual permitted disposal, neutralization chemicals and compliance for corrosive effluents.
Faraday Recertification $10K/yr
[2] Annual RF/EM testing and third-party re-certification of Faraday cage attenuation.
Training Refreshers $10K/yr
[22] Annual refresher training, SOP updates, and periodic drills.
Ppe Replacements $8K/yr
[9] Annual PPE replacements (non-metallic) for core personnel.
Metal Processing Operations $6K/yr
[8] Annual labor and consumables to process, clean and size scrap metal for feeding.
Archival Storage $5K/yr
[15] Annual storage, backup and offsite archival costs for telemetry and specimen records.
Non Metallic Tools Maintenance $3K/yr
[4] Annual maintenance/replacement of non-metallic access tools and fiber-optic interfaces.
Supplies And Consumables $2K/yr
[7] Consumable feedstock (assumes bimonthly=24 feedings; combined iron/aluminum scrap + insects using mid-range in-house sourcing).
⚡ Cost Scenarios
📊 Baseline (baseline) $2.5M/yr
87.9% probability / year
Normal year with no major incidents; standard containment, research, monitoring, and scheduled maintenance only.
routine operations scheduled maintenance no containment incidents
🚨 Minor Incident $2.7M/yr
10.0% probability / year +$150K vs baseline
Localized containment event requiring several days of emergency disposal and equipment replacement; single major disposal event and legal/PR response.
single disposal event localized equipment damage minor public reports/PR response
🚨 Major Breach $7.5M/yr
2.0% probability / year +$5.0M vs baseline
Significant containment breach or discovery of additional colonies requiring rapid expansion, infrastructure repairs and large-scale remediation.
containment breach multiple colony growth infrastructure remediation
🚨 Catastrophic Grid Failure $52.5M/yr
0.1% probability / year +$50.0M vs baseline
Rare catastrophic event where a relay/network collapses significant regional electrical infrastructure requiring government-scale response.
relay network formation regional grid collapse multi-site coordinated broadcasts
👥 Personnel 8 total
Role Count Notes
Research Scientist (Level-3) 1 [10] Senior authorized researcher overseeing experiments and containment protocols.
Technician / Animal Handler 3 [10] Full-time technicians performing husbandry, feeding, sample prep and routine maintenance.
Security Officer / MTF Agent 2 [10] On-site security for perimeter and rapid response; supports controlled access and breach response.
EM / Communications Engineer 1 [10,13] Specialist for EM isolation, spectrum monitoring, antenna arrays and Faraday maintenance.
Engineer / Maintenance 1 [10,17] Facilities technician responsible for HVAC, power backups, and habitat maintenance.
📋 Confidence Notes
Containment and staffing needs are well-described enabling reasonable recurring estimates, but major uncertainties remain around feeding frequency ambiguity, choices between outsourcing vs. capital instrument purchase, and the low-probability high-impact remediation costs which drive one-time reserves; therefore confidence is medium.
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