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
Facilities $180K
[#1, #8] Sealing and Type-S cell modifications ($150,000) plus independent filtration/HVAC upgrade installation ($30,000).
Initial Research And Lab Setup $175K
[#13, #16] High-speed imaging and analytical rigging ($25,000) and research tooling/robotic manipulators purchase ($150,000).
Equipment $46K
[#3, #5, #7, #17, #18] Initial procurement of specially treated gloves ($10,000), glove-removal/disposal installation ($12,000), HEPA vacuum and associated one-time training ($2,500 + $1,500), initial sample storage cabinets ($5,000), and camera/CCTV upgrade hardware ($15,000).
Decommissioning Reserve $20K
[#27] Long-term decontamination / decommissioning planning & reserve fund ($20,000).
Sop Development $10K
[#19] Initial development of SOPs, written procedures and certification drills ($10,000 one-time).
Bereavement Package $10K
[#21] One-time bereavement package already provided to family ($10,000).
Move And Securement $5K
[#2] Packing, decontamination sweep, secure installation and cataloguing of SCP-2860's former office contents moved into the cell ($5,000).
🔄 Annual Recurring Costs Total: $720K/yr
Staff Wages $303K/yr
[#10, #11, #12, #9] Security staffing (6 FTEs at ~$45k each = $270,000), part-time medical support ~$20,000, biweekly psychological screenings clinician fees ~$7,800, and specialized cleaning labor ~$5,200.
Research And Monitoring $109K/yr
[#14, #15, #16, #17, #18, #22] Imaging & instrument maintenance ($3,000/yr), analytical geology/chemistry testing budget (~$42,000/yr mid-range), robotic tooling maintenance ($10,000/yr), sample storage/archiving ($1,000/yr), data storage ($3,000/yr), and investigative budget for locating related anomalous items ($50,000/yr).
Logistics And Transport $100K/yr
[#20] Emergency incident response & mortuary/forensics contingency per major incident; planning figure used ~$100,000/incident annually as a budgeting assumption.
Contingency Reserve $94K/yr
[#29] Recommended reserve (~15% of projected recurring operating costs excluding contingency) to cover unpredicted research demands, equipment failures, and one-off incidents.
Cover Story And Legal $55K/yr
[#21, #23, #28] Ongoing family liaison/photo updates and cover-story admin (~$5,200/yr), legal/compliance allocation (~$40,000/yr), and minimal public-relations/misinformation budget (~$10,000/yr).
Supplies And Consumables $47K/yr
[#4, #5, #6, #24] Glove replacement inventory ($24,000/yr), hazardous disposal contract/disposable containment bags ($12,000/yr), specialized PPE and respirators ($5,000/yr), and consumables for contained human (food/toiletries) ($6,000/yr).
Facilities Maintenance $7K/yr
[#8, #25, #26] Filter replacements & continuous particulate monitoring ($4,000/yr), incremental HVAC/energy ($1,200/yr), and cell furnishings maintenance/replacement ($2,000/yr).
Training And Sop Refreshers $5K/yr
[#19] Annual refresher training and certification drills (~$5,000/yr).
Cost Scenarios
📊 Baseline (baseline) $720K/yr
90.0% probability / year
Normal year with routine operations and no major incidents.
routine maintenance scheduled testing no glove failures
🚨 Minor Incident $740K/yr
6.0% probability / year +$20K vs baseline
Small accidental exposure or glove failure requiring localized cleanup and medical consultation.
glove failure limited contamination minor medical treatment
🚨 Major Incident $870K/yr
3.0% probability / year +$150K vs baseline
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
1.0% probability / year +$200K vs baseline
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.
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