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SCP-2483 Euclid ~ medium confidence
SCP-2483
Expected annual
$5.9M
One-time setup
$13.2M
Annual recurring
$5.7M
Personnel
35
Initial capital and project spending are significant (multi-million-dollar) driven by reinforced isolation construction, heavy remote-manipulation equipment, and contingency reserves; ongoing annual operating costs are dominated by security staffing and research/R&D/monitoring budgets.
🏗️ One-Time Capital Costs Total: $13.2M
Containment Termination Budget $3.0M
[#30] Contingency budget for permanent remote storage, destruction attempts, or deep repository options if escalation/termination is required.
Emergency Contingency Reserve $2.5M
[#11] One-time reserve fund for rapid structural remediation, cleanup, medical treatments and contractor mobilization.
Facilities $1.5M
[#1] Dedicated reinforced isolation cell construction with blast-rated doors, HVAC isolation, independent power, vibration/shock dampening and remote access.
Information Immunity Rnd $1.5M
[#8] Specialized research project into information-immunity, quantum memory, cryptographic-physical redundancy (multi-year project initial funding).
Equipment $1.2M
[#2] Heavy remote-manipulation and transport cradle (robotic arms, telescoping crane, shock-absorbing transfer pod), control consoles and redundancy.
Internal Insurance Reserve $1.0M
[#21] Internal insurance-style reserve to cover long-tail liabilities, equipment loss and personnel injury costs.
Initial Research And Lab Setup $600K
[#6] Instrumentation and research lab buildout: high-speed imaging, mechanical gauges, analog recorders, prototypes and sensor suites purchases.
Nonvisual Sensing Rnd $425K
[#17] Specialized non-visual/biophysical sensing R&D (chemical assays, micro-debris/isotope detection) over initial project period.
Transport Planning $300K
[#10] Transport logistics planning, route closures planning, specialized vehicle procurement and multiple dry runs.
External Contractors $300K
[#25] External contractor/consultant project budgets for specialty structural, robotics and design work (NDA and counter-disclosure handling).
Evacuation Planning $225K
[#27] Initial containment-failure evacuation and public-safety coordination planning and major exercises.
Site Security Technology $150K
[#4] Initial CCTV, intrusion sensors, motion fences, hardened redundant sensors and tamper-hardening.
Robotics Spares $150K
[#9] Initial spare-parts inventory and duplication for remote manipulators and vehicles.
Environmental Monitoring Initial $125K
[#16] Initial installation of structural sensors, vibration/LiDAR/seismic sensors and redundant logging hardware.
It Cybersecurity Initial $112K
[#19] Initial secure air-gapped archival systems, hardened logging paths and redundant control system hardware.
Archival Initial $60K
[#7] Initial redundant archival strategy setup: off-site copying, microfilm/metal etching, secure transport and vault setup.
Corrosion Control Initial $40K
[#15] Initial corrosion-control trials and specialized coatings procurement for the swing-set structure.
🔄 Annual Recurring Costs Total: $5.7M/yr
Staff Wages $3.8M/yr
[#3, #5] Perpetual staffing costs: perimeter/security force (18–24 guards) and scientific R&D team (6–8 senior researchers + 6 technicians) including benefits and overhead.
Research And Monitoring $325K/yr
[#6, #23] Recurring R&D consumables & upgrades for instrumentation, plus long-term archival experiment fund and iterative testing budgets.
Quarantine Facilities $300K/yr
[#13] Costs for dedicated quarantine housing, monitoring, logistics and rotation support for personnel cycling out of exposure.
Administrative Overhead $200K/yr
[#28] O5-level briefings, project management, classification handling and secure approvals overhead.
Cover Story And Legal $150K/yr
[#18, #22, #29] Ongoing cover-story/legal budgets, media monitoring and rapid-response PR; includes modest per-year allocation for incident explanations.
Contingency Replenish $150K/yr
[#11, #21] Annual replenishment contribution to contingency and internal-insurance reserves used when incidents draw on funds.
Facilities Maintenance $120K/yr
[#24] Site-level EEL incremental utilities and general facility upkeep (HVAC, environmental controls, power draw).
Medical Monitoring $120K/yr
[#12] Ongoing medical and psychological monitoring, counseling and baseline/periodic evaluations for exposed personnel.
Documentation Audits $100K/yr
[#26] Periodic audits and forensic teams to reconcile altered documentation with redundant sources.
Training And Procedures $90K/yr
[#20] Annual SOP creation, training exercises and procedural rehearsals for security, scientists and operators.
Logistics And Transport $75K/yr
[#10] Annual logistics for transport windows, drill runs, specialized vehicle operations and routine transport readiness.
Robotics Maintenance $60K/yr
[#9] Maintenance contracts, spare-part consumption and repair costs for manipulators and transport cradles.
Site Security Technology Maintenance $50K/yr
[#4] Annual maintenance, replacement and hardening upgrades for CCTV, intrusion sensors and fences.
Environmental Monitoring $50K/yr
[#16] Ongoing monitoring, data handling, sensor calibration and redundant logging for physical-change sensors.
Ppe And Decon $35K/yr
[#14] Personal protective equipment, decontamination consumables and cleaning (including bird-excrement handling).
Archival Storage $30K/yr
[#7] Off-site storage, replication and secure transport costs for redundant archives.
It Operations $30K/yr
[#19] Operations, retention and maintenance for air-gapped archival systems, secure logs and cyber-hardened infrastructure.
Evacuations Upkeep $30K/yr
[#27] Annual upkeep, small exercises and coordination fees to maintain evacuation/public-safety readiness.
Corrosion Control Maintenance $15K/yr
[#15] Recurrent surface treatments and preventive maintenance for the swing-set structure.
Supplies And Consumables $0/yr
[]
⚡ Cost Scenarios
📊 Baseline (baseline) $5.7M/yr
81.0% probability / year
Normal operational year without major incidents; routine containment, R&D, monitoring, and staffing costs only.
no breach routine testing no major equipment failure
🚨 Minor Incident $6.1M/yr
15.0% probability / year +$400K vs baseline
Localized containment instability or documentation-corruption event requiring medical treatment, limited structural remediation, PR response and replacement equipment.
localized structural damage one or two staff exposures small-scale public/PR interaction
🚨 Major Breach $8.7M/yr
4.0% probability / year +$3.0M vs baseline
Significant structural/environmental damage, multiple personnel impacted, major remediation, large-scale PR/legal response and potential one-off transport/containment escalation.
extended violent instability mass exposures or casualties public exposure requiring large PR and containment escalation
👥 Personnel 35 total
Role Count Notes
Security Officer / MTF Agent 21 [#3] 24/7 perimeter security staffing (18–24 personnel); midpoint used.
Research Scientist 8 [#5] Senior research staff studying reality/documentation effects (6–8 senior researchers).
Research Technician 6 [#5] Technical support staff for instrumentation and experiments (6 technicians).
📋 Confidence Notes
Analyst notes provide detailed ranges for most items, enabling mid-point budgeting, but the object's reality-altering/documentation-corrupting properties and uncertain incident frequency introduce material uncertainty in required redundancy and contingency sizing.
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