SCP-2860
Euclid
✓
high confidence
SCP-2860
Expected annual
$728K
One-time setup
$446K
Annual recurring
$720K
Personnel
6.4
Initial one-time setup is moderate (~$446k) driven by containment modifications and research tooling; annual operating costs are substantial (~$720k/yr) dominated by security/staffing and recurring testing/contingency.
One-Time Capital Costs
Total: $446K
Annual Recurring Costs
Total: $720K/yr
Cost Scenarios
📊
Baseline
(baseline)
$720K/yr
Normal year with routine operations and no major incidents.
routine maintenance
scheduled testing
no glove failures
🚨
Minor Incident
$740K/yr
Small accidental exposure or glove failure requiring localized cleanup and medical consultation.
glove failure
limited contamination
minor medical treatment
🚨
Major Incident
$870K/yr
Accidental transformation of a human or large-scale exposure triggering forensic, mortuary, heavy transport and major legal/PR costs.
casualty/large transformation
crime-scene containment
heavy-lift transport
🚨
Research Scale Up
$920K/yr
Deliberate ramp-up in experimental use requiring expanded testing, staffing and consumables.
intensive testing campaign
robotic/instrument upgrades
increased sample throughput
Personnel
6.4 total
| Role | Count | Notes |
|---|---|---|
| Security Officer / MTF Agent | 6 | [#10] Two guards per shift, three shifts = 6 FTEs (included in security staffing cost). |
| Medical Officer | 0.2 | [#11] Part-time on-call medical support allocation (~0.1–0.2 FTE reflected in cost). |
| Psychologist / Counselor | 0.15 | [#12] Clinician time for biweekly screenings (fee-based sessions reflected in recurring costs). |
| Janitorial / Cleaning Staff | 0.05 | [#9] Specialized cleaning labor (~2 hrs/week) captured as part-time equivalent. |
Confidence Notes
Analyst notes provide itemized, site-specific estimates and ranges for each line item; most costs are concrete (staffing, contracts, equipment) allowing a high-confidence budgetary estimate.