SCP-2512 Euclid ~ medium confidence
SCP-2512
Expected annual
$14.7M
One-time setup
$29.0M
Annual recurring
$14.4M
Personnel
56
Initial capital/setup is approximately $29.0M, driven primarily by site construction, land control, perimeter hardening, and lab fit-out; recurring annual costs are ~ $14.4M, driven by staffing, research, utilities, and a capital replacement fund.
🏗️ One-Time Capital Costs Total: $29.0M
Facilities $16.5M
[#1, #2, #4] Land control/easement, perimeter fencing, and Site-392 construction (administration, dorms, secure wings) aggregated.
Initial Research And Lab Setup $4.4M
[#5, #20] Laboratory fit-out and specialist analytical equipment plus forensics/monitoring instrumentation one-time costs.
Equipment $4.1M
[#3, #6, #9, #10, #11, #17, #18] Perimeter sensors/towers hardware, specialized remote sampling purchase, initial PPE fleet, patrol vehicles purchase, drones, secure sample storage hardware, and emergency response equipment (mobile trailers/incinerator) one-time purchases.
Contingency Reserve One Time $2.0M
[#27] One-time contingency / legal/containment reserve (note allowed as one-time reserve).
Power And Hvac Installation $900K
[#12] Grid hookup, UPS, diesel/gas generators and HVAC installation (including backups) for site and lab.
Cover Operation Setup $600K
[#21] Initial establishment of the Sanitary Chemical Purgation LTD cover operation (shell company setup, fake permits, initial PR/legal setup).
Wildlife Management Setup $250K
[#16] Initial wildlife deterrence and ecological mitigation setup (habitat modification, exclusion fencing for critical areas, repellents).
Medical Clinic Setup $200K
[#15] One-time clinic setup for on-site medical/occupational health capability.
🔄 Annual Recurring Costs Total: $14.4M/yr
Staff Wages $4.3M/yr
[#7, #8, #15, #23] Security staff (guards/supervisors/rapid response), scientific & technical staff, medical staffing, and on-site administrative/oversight wages.
Capital Replacement Fund $2.9M/yr
[#26] Depreciation / equipment replacement and contingency fund (approx. 10% of capital as applied to estimated initial capital).
Research And Monitoring $2.0M/yr
[#19, #20] Dedicated research program funding and continuous environmental/forensics monitoring operations.
Accommodation Meals Services $1.1M/yr
[#14] Dormitory upkeep, catering, laundry and base services for on-site personnel.
Supplies And Consumables $750K/yr
[#5, #9, #25] Laboratory calibration/consumables, PPE replacements and single-use inert consumables (vials, filters, reagents).
Facilities Maintenance $600K/yr
[#2, #4, #12] Ongoing maintenance of fencing, site buildings and HVAC/power systems; remote-site maintenance premiums.
Containment Insurance Annual $500K/yr
[#27] Annual allocation for containment breach insurance / legal contingency (alternative to one-time reserve).
Specialized Containment Experiments $500K/yr
[#28] Annual budget for pilot mitigation projects and containment experiments.
Logistics And Transport $425K/yr
[#10, #11, #13, #22] Vehicle operations/maintenance, drone operations, fuel for patrols/generators, and routine resupply/transport logistics.
Cover Story And Legal $300K/yr
[#21, #24] Ongoing cover operation costs including PR, legal retainers, liaison payments and maintenance of falsified records/signage.
Personnel Morale $300K/yr
[#29] Hazard pay, retention bonuses and morale/rec center costs for remote staff.
Perimeter Sensors Maintenance $200K/yr
[#3] Annual maintenance, communications and calibration for thermal/IR cameras, motion/seismic sensors and tower platforms.
Emergency Response Recurring $200K/yr
[#18] Annual drills, training, mobile disposal costs and readiness for incident containment.
Remote Sampling Maintenance $100K/yr
[#6] Maintenance and service contracts for remote coring rigs, robotic samplers and sealed transfer systems.
External Peer Review Annual $100K/yr
[#30] Annualized cost of periodic covert external audits and peer review contracts.
Wildlife Management Ongoing $100K/yr
[#16] Ongoing deterrence programs, population monitoring and ecological mitigation.
Sample Storage Maintenance $30K/yr
[#17] Power, maintenance and monitoring for secure sample/quarantine cold-chain storage.
Cost Scenarios
📊 Baseline (baseline) $14.4M/yr
90.0% probability / year
Normal year with steady operations, scheduled research, routine maintenance and no major incidents.
no major breach routine research activities scheduled maintenance
🚨 Minor Incident $15.2M/yr
8.0% probability / year +$800K vs baseline
Localized containment incident (small-scale conversion event or wildlife contamination) requiring emergency response, overtime and limited remediation.
localized conversion/removal requiring disposal increased overtime and emergency mobilization short-term repairs and extra sampling
🚨 Major Breach $22.4M/yr
2.0% probability / year +$8.0M vs baseline
Significant containment failure or public exposure requiring large-scale remediation, legal response and accelerated hardening.
large-scale material removal/conversion event public exposure / media/legal escalation major infrastructure replacement
👥 Personnel 56 total
Role Count Notes
Security Officer / MTF Agent 28 Front-line guards performing randomized patrols and static posts; includes most of security wage budget. [#7]
Security Supervisor 5 Shift supervisors and site security management. [#7]
Rapid Response Team / MTF 4 On-call rapid response specialists for containment incidents. [#7]
Research Scientist 8 Geologists, botanists, chemists and specialized researchers focused on SCP-2512. [#8, #19]
Laboratory Technician 3 Sample processing, instrument operation and routine lab tasks. [#5]
Medical Officer / Medic 2 On-site medical staffing for routine monitoring and incident response. [#15]
Engineer / Maintenance 2 HVAC, generators, vehicles and site maintenance staff. [#12, #10]
Administrative Staff 4 Containment accounting, cover administration, liaison and record-keeping. [#21, #23]
📋 Confidence Notes
Analyst notes provide detailed line items and ranges for nearly all cost drivers; uncertainty remains from wide ranges on capital hardening, scale of research needed, and contingency sizing for rare major breaches.
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